CUSTOMER PROFILE
Ahmad abdulrahman bukbash
CODE 2383Customer● Livedata through 21 Sept 2026 04:32
Agreements
1
All time
Rental charges
1,157.20 AED
Statement debits on agreements
Rental receipts
1,157.20 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Ahmad abdulrahman bukbash
- Code
- 2383
- Type
- Customer
- Category
- Person
- Mobile
- 0505514949
- Phone
- 0505514949
- Phone 2
- —
- —
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 2 Oct 2022 14:36
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 2 Oct 2022 | Receipt | Rental | Agreement No: 20067, Agreement No.:20067, | 33607 | 0.00 AED | 1,000.00 AED | -1,000.00 AED |
| 10 Oct 2022 | Rental charges | Rental | Agreement No: 20067, From: 2/10/2022, To: 10/10/2022, Vehicle: 81592 V | 12173 | 1,137.00 AED | 0.00 AED | 137.00 AED |
| 10 Oct 2022 | Extra charges | Rental | Agreement No: 20067, From: 2/10/2022, To: 10/10/2022, Vehicle: 81592 V | 12174 | 20.20 AED | 0.00 AED | 157.20 AED |
| 11 Oct 2022 | Receipt | Rental | Agreement No: 20067, Agreement No.:20067, | 33643 | 0.00 AED | 157.20 AED | 0.00 AED |
| Totals | 1,157.20 AED | 1,157.20 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 |
|---|---|---|---|---|---|---|
| 20067 | 81592 VTOYOTA Rush | 2 Oct 2022 → 10 Oct 2022 | Closed | 1,157.20 AED | 1,157.20 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12173 | 10 Oct 2022 | Closed | 1441d | 1,137.00 AED | 0.00 AED |
| 12174 | 10 Oct 2022 | Closed | 1441d | 20.20 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33607 | 2 Oct 2022 | — | 334904 | 1,000.00 AED |
| 33643 | 11 Oct 2022 | — | 334904 | 157.20 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1230 | 3 Oct 2022 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.