CUSTOMER PROFILE
Nadia Choueiri Nasr
CODE 2430Customer● Livedata through 28 Sept 2026 13:45
Agreements
6
All time
Rental charges
56,976.68 AED
Statement debits on agreements
Rental receipts
52,058.50 AED
Statement credits on agreements
Balance
4,918.18 AED
Full ledger ending balance
Uninvoiced
700.00 AED
5 item(s) · pre-closing
Identity & contact
- Name
- Nadia Choueiri Nasr
- Code
- 2430
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 935 4293
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 3 Nov 2022 14:07
Statement of account
79 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
4,918.18 AED
Rental net
4,918.18 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 |
|---|---|---|---|---|---|---|
| 28 Oct 2023 | Rental charges | Agreement No: 20956, From: 28/9/2023, To: 28/10/2023, Vehicle: 49375 X | 15528 | 1,575.00 AED | 0.00 AED | 1,872.68 AED |
| 1 Nov 2023 | Receipt | Agreement No: 20956, Agreement No.:20956, | 36822 | 0.00 AED | 1,550.00 AED | 322.68 AED |
| 6 Nov 2023 | Receipt | Agreement No: 20956, Agreement No.:20956, fine payment | 36858 | 0.00 AED | 1,500.00 AED | -1,177.32 AED |
| 27 Nov 2023 | Rental charges | Agreement No: 20956, From: 28/10/2023, To: 27/11/2023, Vehicle: 49375 X | 15785 | 1,500.00 AED | 0.00 AED | 322.68 AED |
| 11 Dec 2023 | Receipt | Agreement No: 20956, Agreement No.:20956, DEPOSIT MAZAHR ID CARD1500 | 64075 | 0.00 AED | 1,500.00 AED | -1,177.32 AED |
| 27 Dec 2023 | Rental charges | Agreement No: 20956, From: 27/11/2023, To: 27/12/2023, Vehicle: 49375 X | 16307 | 1,500.00 AED | 0.00 AED | 322.68 AED |
| 28 Dec 2023 | Receipt | Agreement No: 20956, Agreement No.:20956, | 64216 | 0.00 AED | 1,500.00 AED | -1,177.32 AED |
| 26 Jan 2024 | Rental charges | Agreement No: 20956, From: 27/12/2023, To: 26/1/2024, Vehicle: 49375 X | 16339 | 1,500.00 AED | 0.00 AED | 322.68 AED |
| 30 Jan 2024 | Receipt | Agreement No: 20956, Agreement No.:20956, 1500 - rent payment, 460 fine payment. western union deposit to mahzar | 64466 | 0.00 AED | 1,960.00 AED | -1,637.32 AED |
| 25 Feb 2024 | Rental charges | Agreement No: 20956, From: 26/1/2024, To: 25/2/2024, Vehicle: 49375 X | 16616 | 1,500.00 AED | 0.00 AED | -137.32 AED |
| 1 Mar 2024 | Receipt | Agreement No: 20956, Agreement No.:20956, AL ANSARI EX | 64668 | 0.00 AED | 1,515.00 AED | -1,652.32 AED |
| 26 Mar 2024 | Rental charges | Agreement No: 20956, From: 25/2/2024, To: 26/3/2024, Vehicle: 49375 X | 16871 | 1,500.00 AED | 0.00 AED | -152.32 AED |
| 4 Apr 2024 | Receipt | Agreement No: 20956, Agreement No.:20956, | 64892 | 0.00 AED | 1,500.00 AED | -1,652.32 AED |
| 25 Apr 2024 | Rental charges | Agreement No: 20956, From: 26/3/2024, To: 25/4/2024, Vehicle: 49375 X | 16969 | 1,500.00 AED | 0.00 AED | -152.32 AED |
| 10 May 2024 | Receipt | Agreement No: 20956, Agreement No.:20956, | 65130 | 0.00 AED | 1,500.00 AED | -1,652.32 AED |
| 25 May 2024 | Rental charges | Agreement No: 20956, From: 25/4/2024, To: 25/5/2024, Vehicle: 49375 X | 17267 | 1,500.00 AED | 0.00 AED | -152.32 AED |
| 22 Jun 2024 | Receipt | Agreement No: 20956, Agreement No.:20956, | 65397 | 0.00 AED | 1,500.00 AED | -1,652.32 AED |
| 24 Jun 2024 | Rental charges | Agreement No: 20956, From: 25/5/2024, To: 24/6/2024, Vehicle: 49375 X | 17457 | 1,500.00 AED | 0.00 AED | -152.32 AED |
| 9 Jul 2024 | Receipt | Agreement No: 20956, Agreement No.:20956, | 65526 | 0.00 AED | 1,500.00 AED | -1,652.32 AED |
| 24 Jul 2024 | Rental charges | Agreement No: 20956, From: 24/6/2024, To: 24/7/2024, Vehicle: 49375 X | 17796 | 1,500.00 AED | 0.00 AED | -152.32 AED |
| 29 Jul 2024 | Receipt | Agreement No: 20956, Agreement No.:20956, Agre No.:20956, 7 Fine 3670 dhs paid 2500 cash 1170 card tolat 3670 dhs 600+600+600+150+400+600+600+ total 3550+170+ | 65642 | 0.00 AED | 1,170.00 AED | -1,322.32 AED |
| 29 Jul 2024 | Receipt | Agreement No: 20956, Agreement No.:20956, CAR | 65640 | 0.00 AED | 1,500.00 AED | -2,822.32 AED |
| 29 Jul 2024 | Receipt | Agreement No: 20956, Agreement No.:20956, 7 Fine 3670 dhs paid 2500 cash 1170 card tolat 3670 dhs | 65641 | 0.00 AED | 2,500.00 AED | -5,322.32 AED |
| 1 Sept 2024 | Receipt | Agreement No: 20956, Agreement No.:20956, CAR INTERIOR DETAILING 200 DHS | 65894 | 0.00 AED | 200.00 AED | -5,522.32 AED |
| 1 Sept 2024 | Rental charges | Agreement No: 20956, From: 24/7/2024, To: 1/9/2024, Vehicle: 49375 X | 18051 | 1,850.00 AED | 0.00 AED | -3,672.32 AED |
| 1 Sept 2024 | Extra charges | Agreement No: 20956, From: 29/8/2023, To: 1/9/2024, Vehicle: 49375 X | 18052 | 50.50 AED | 0.00 AED | -3,621.82 AED |
| 1 Sept 2024 | Fuel / charges | Agreement No: 20956, Vehicle: 49375 X Agreement No: 20956 | 18053 | 9,409.50 AED | 0.00 AED | 5,787.68 AED |
| 2 Sept 2024 | Receipt | Agreement No: 20956, Agreement No.:20956, 165893 receipt mistake | 65903 | 0.00 AED | 1,500.00 AED | 4,287.68 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 20586, Vehicle: 31710 W Agreement No: 20586 | 22342 | 630.50 AED | 0.00 AED | 4,918.18 AED |
| Totals | 56,976.68 AED | 52,058.50 AED | ||||
51–79 of 79
Fines & charges
Pre-closing · scanned 6 of 6 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 (5)
700.00 AED
Uninvoiced total700.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20860 | Other | 50.00 AED |
| 20836 | Other | 115.00 AED |
| 20779 | Other | 235.00 AED |
| 20586 | Other | 130.00 AED |
| 20150 | Other | 170.00 AED |
Agreements
6 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20150 | 31710 WKIA PICANTO · Economical | 3 Nov 2022 → 6 May 2023 | Closed | 19,090.65 AED | 19,463.50 AED | -372.85 AED |
| 20586 | 31710 WKIA PICANTO · Economical | 6 May 2023 → 8 Jun 2023 | Closed | 2,160.60 AED | 2,000.00 AED | 160.60 AED |
| 20779 | 80467 UTOYOTA COROLLA · Economical | 25 Jun 2023 → 17 Jul 2023 | Closed | 2,458.70 AED | 2,220.00 AED | 238.70 AED |
| 20836 | 19785 QMERCDES-BENZ C200 · Luxury | 17 Jul 2023 → 28 Jul 2023 | Closed | 2,896.06 AED | 2,700.00 AED | 196.06 AED |
| 20860 | 31710 WKIA PICANTO · Economical | 28 Jul 2023 → 15 Aug 2023 | Closed | 1,780.17 AED | 1,780.00 AED | 0.17 AED |
| 20956 | 49375 XKIA PICANTO · Economical | 29 Aug 2023 → 1 Sept 2024 | Closed | 27,959.98 AED | 23,895.00 AED | 4,064.98 AED |
Bookings
0 all time
No bookings on record.
Invoices
47 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18053 | 1 Sept 2024 | Open | 757d | 9,409.50 AED | 4,287.68 AED |
| 22342 | 20 Nov 2025 | Open | 312d | 630.50 AED | 630.50 AED |
46–47 of 47
Receipts
31 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33793 | 4 Nov 2022 | — | 347051 | 1,600.00 AED |
| 33959 | 3 Dec 2022 | — | 347051 | 3,302.50 AED |
| 35060 | 6 Jan 2023 | — | 347051 | 2,500.00 AED |
| 35207 | 1 Feb 2023 | — | 347051 | 1,500.00 AED |
| 35265 | 13 Feb 2023 | — | 347051 | 500.00 AED |
| 35422 | 7 Mar 2023 | — | 347051 | 3,000.00 AED |
| 35580 | 1 Apr 2023 | — | 347051 | 2,000.00 AED |
| 35760 | 6 May 2023 | — | 347051 | 2,061.00 AED |
| 35931 | 1 Jun 2023 | — | 427143 | 2,000.00 AED |
| 36228 | 20 Jul 2023 | — | 347051 | 2,000.00 AED |
| 36239 | 22 Jul 2023 | — | 456554 | 500.00 AED |
| 36261 | 28 Jul 2023 | — | 456554 | 2,200.00 AED |
| 36296 | 3 Aug 2023 | — | 448499 | 1,000.00 AED |
| 36442 | 29 Aug 2023 | — | 460145 | 1,780.00 AED |
| 36443 | 29 Aug 2023 | — | 448499 | 1,220.00 AED |
1–15 of 31
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1269 | 4 Nov 2022 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.