CUSTOMER PROFILE
Ayman Kh A Foudeh
CODE 2406Customer● Livedata through 24 Sept 2026 00:47
Agreements
2
All time
Rental charges
3,730.55 AED
Statement debits on agreements
Rental receipts
3,730.50 AED
Statement credits on agreements
Balance
0.05 AED
Full ledger ending balance
Uninvoiced
100.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Ayman Kh A Foudeh
- Code
- 2406
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 775 7757
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 18 Oct 2022 17:52
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.05 AED
Rental net
0.05 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 |
|---|---|---|---|---|---|---|
| 19 Oct 2022 | Receipt | Agreement No: 20108, Agreement No.:20108, | 33693 | 0.00 AED | 840.00 AED | -840.00 AED |
| 20 Oct 2022 | Rental charges | Agreement No: 20108, From: 19/10/2022, To: 20/10/2022, Vehicle: 8210 D | 12258 | 840.00 AED | 0.00 AED | 0.00 AED |
| 20 Oct 2022 | Extra charges | Agreement No: 20108, From: 19/10/2022, To: 20/10/2022, Vehicle: 8210 D | 12259 | 5.05 AED | 0.00 AED | 5.05 AED |
| 7 Nov 2022 | Receipt | Agreement No: 20108, Agreement No.:20108, | 33809 | 0.00 AED | 5.50 AED | -0.45 AED |
| 19 Sept 2023 | Receipt | Agreement No: 21009, Agreement No.:21009, | 36568 | 0.00 AED | 2,200.00 AED | -2,200.45 AED |
| 24 Sept 2023 | Rental charges | Agreement No: 21009, From: 19/9/2023, To: 24/9/2023, Vehicle: 8210 D | 15200 | 2,835.00 AED | 0.00 AED | 634.55 AED |
| 24 Sept 2023 | Extra charges | Agreement No: 21009, From: 19/9/2023, To: 24/9/2023, Vehicle: 8210 D | 15201 | 50.50 AED | 0.00 AED | 685.05 AED |
| 25 Sept 2023 | Receipt | Agreement No: 21009, Agreement No.:21009, | 36600 | 0.00 AED | 100.00 AED | 585.05 AED |
| 28 Sept 2023 | Type 20 | Agreement No: 21009, On Deposit No : 1622 | 576 | 0.00 AED | 585.00 AED | 0.05 AED |
| Totals | 3,730.55 AED | 3,730.50 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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 (1)
100.00 AED
Uninvoiced total100.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21009 | Other | 100.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20108 | 8210 DFORD BRONCO · SUV | 19 Oct 2022 → 20 Oct 2022 | Closed | 845.05 AED | 845.50 AED | -0.45 AED |
| 21009 | 8210 DFORD BRONCO · SUV | 19 Sept 2023 → 24 Sept 2023 | Closed | 2,885.50 AED | 2,885.00 AED | 0.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12258 | 20 Oct 2022 | Closed | 1434d | 840.00 AED | 0.00 AED |
| 12259 | 20 Oct 2022 | Closed | 1434d | 5.05 AED | 0.00 AED |
| 15200 | 24 Sept 2023 | Closed | 1095d | 2,835.00 AED | 0.00 AED |
| 15201 | 24 Sept 2023 | Open | 1095d | 50.50 AED | 0.05 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33693 | 19 Oct 2022 | — | 341328 | 840.00 AED |
| 33809 | 7 Nov 2022 | — | 341328 | 5.50 AED |
| 36568 | 19 Sept 2023 | — | 481419 | 2,200.00 AED |
| 36600 | 25 Sept 2023 | — | 481419 | 100.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1252 | 19 Oct 2022 | Expired | 2,500.00 AED | 2,500.00 AED |
| 1622 | 19 Sept 2023 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.