CUSTOMER PROFILE
Mariam ABD Al-Aziz Ossman Alansary
CODE 2275Customer● Livedata through 24 Sept 2026 18:11
Agreements
1
All time
Rental charges
602.75 AED
Statement debits on agreements
Rental receipts
605.00 AED
Statement credits on agreements
Balance
-2.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mariam ABD Al-Aziz Ossman Alansary
- Code
- 2275
- Type
- Customer
- Category
- Person
- Mobile
- +965 9696 9380
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 25 Jul 2022 19:39
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-2.25 AED
Rental net
-2.25 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 29 Jul 2022 | Receipt | Agreement No: 19892, Agreement No.:19892, | 33199 | 0.00 AED | 580.00 AED | -580.00 AED |
| 1 Aug 2022 | Rental charges | Agreement No: 19892, From: 29/7/2022, To: 1/8/2022, Vehicle: 49385 X | 11625 | 577.50 AED | 0.00 AED | -2.50 AED |
| 1 Aug 2022 | Extra charges | Agreement No: 19892, From: 29/7/2022, To: 1/8/2022, Vehicle: 49385 X | 11626 | 25.25 AED | 0.00 AED | 22.75 AED |
| 2 Aug 2022 | Receipt | Agreement No: 19892, Agreement No.:19892, | 33215 | 0.00 AED | 25.00 AED | -2.25 AED |
| Totals | 602.75 AED | 605.00 AED | ||||
Fines & charges
Pre-closing · scanned 1 of 1 agreement(s)
Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19892 | 49385 XKIA SELTOS | 29 Jul 2022 → 1 Aug 2022 | Closed | 602.75 AED | 605.00 AED | -2.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11625 | 1 Aug 2022 | Closed | 1515d | 577.50 AED | 0.00 AED |
| 11626 | 1 Aug 2022 | Closed | 1515d | 25.25 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33199 | 29 Jul 2022 | — | 314609 | 580.00 AED |
| 33215 | 2 Aug 2022 | — | 314609 | 25.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1144 | 1 Aug 2022 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.