CUSTOMER PROFILE
JAMILA HASSAN KHALAF ALHOSANI
CODE 2319Customer● Livedata through 21 Sept 2026 18:40
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
0.06 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- JAMILA HASSAN KHALAF ALHOSANI
- Code
- 2319
- Type
- Customer
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.06 AED
Net movement
0.06 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 16 Jul 2022 | Receipt | Non-rental | 530P30A09E9885B1 FTS-GDS [ REF GOODS BOUGHT OR SOLD] JAMILA HASSAN KHALAF ALHOS received | 33356 | 0.00 AED | 100,000.00 AED | -100,000.00 AED |
| 17 Jul 2022 | Asset disposal | Asset disposal | Dispose Asset: 47 | 11759 | 118,000.05 AED | 0.00 AED | 18,000.05 AED |
| 17 Jul 2022 | Receipt | Non-rental | Cash receipted against the sale of Range rover | 33357 | 0.00 AED | 18,000.00 AED | 0.05 AED |
| 18 Jul 2022 | Asset disposal | Asset disposal | Dispose Asset: 51 | 11760 | 32,000.01 AED | 0.00 AED | 32,000.06 AED |
| 25 Jul 2022 | Receipt | Non-rental | being receipt against the sale of Audi Q5 | 33358 | 0.00 AED | 32,000.00 AED | 0.06 AED |
| Totals | 150,000.06 AED | 150,000.00 AED | |||||
Fines & charges
Pre-closing · scanned 0 of 0 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
0 all time
No agreements on record.
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11759 | 17 Jul 2022 | Open | 1528d | 118,000.05 AED | 0.05 AED |
| 11760 | 18 Jul 2022 | Open | 1527d | 32,000.01 AED | 0.01 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33356 | 16 Jul 2022 | — | — | 100,000.00 AED |
| 33357 | 17 Jul 2022 | — | — | 18,000.00 AED |
| 33358 | 25 Jul 2022 | — | — | 32,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.