CUSTOMER PROFILE
Maha Walid Alhomsi
CODE 2453Customer● Livedata through 26 Sept 2026 00:42
Agreements
3
All time
Rental charges
18,742.32 AED
Statement debits on agreements
Rental receipts
18,737.27 AED
Statement credits on agreements
Balance
605.05 AED
Full ledger ending balance
Uninvoiced
70.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Maha Walid Alhomsi
- Code
- 2453
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 473 4928
- Phone
- —
- Phone 2
- —
- Mahawalid49@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 11 Nov 2022 20:59
Statement of account
33 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
5.05 AED
Rental net
5.05 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 |
|---|---|---|---|---|---|---|
| 11 Nov 2022 | Receipt | Agreement No: 20174, Agreement No.:20174, | 33841 | 0.00 AED | 1,700.00 AED | -1,700.00 AED |
| 30 Nov 2022 | Fuel / charges | Agreement No: 20174, Vehicle: 25630 O Agreement No: 20174 | 12614 | 1,261.00 AED | 0.00 AED | -439.00 AED |
| 30 Nov 2022 | Extra charges | Agreement No: 20174, From: 11/11/2022, To: 30/11/2022, Vehicle: 25630 O | 12698 | 121.20 AED | 0.00 AED | -317.80 AED |
| 11 Dec 2022 | Rental charges | Agreement No: 20174, From: 11/11/2022, To: 11/12/2022, Vehicle: 25630 O | 12819 | 1,700.47 AED | 0.00 AED | 1,382.67 AED |
| 12 Dec 2022 | Receipt | Agreement No: 20174, Agreement No.:20174, | 34007 | 0.00 AED | 1,500.00 AED | -117.33 AED |
| 5 Jan 2023 | Receipt | Agreement No: 20174, Agreement No.:20174, | 35056 | 0.00 AED | 2,350.00 AED | -2,467.33 AED |
| 10 Jan 2023 | Rental charges | Agreement No: 20174, From: 11/12/2022, To: 10/1/2023, Vehicle: 25630 O | 13029 | 1,700.47 AED | 0.00 AED | -766.86 AED |
| 9 Feb 2023 | Rental charges | Agreement No: 20174, From: 10/1/2023, To: 9/2/2023, Vehicle: 25630 O | 13285 | 1,700.47 AED | 0.00 AED | 933.61 AED |
| 13 Feb 2023 | Receipt | Agreement No: 20174, Agreement No.:20174, | 35263 | 0.00 AED | 1,600.00 AED | -666.39 AED |
| 11 Mar 2023 | Receipt | Agreement No: 20174, Agreement No.:20174, | 35448 | 0.00 AED | 2,035.00 AED | -2,701.39 AED |
| 11 Mar 2023 | Rental charges | Agreement No: 20174, From: 9/2/2023, To: 11/3/2023, Vehicle: 25630 O | 13616 | 1,575.00 AED | 0.00 AED | -1,126.39 AED |
| 10 Apr 2023 | Rental charges | Agreement No: 20174, From: 11/3/2023, To: 10/4/2023, Vehicle: 25630 O | 13795 | 1,575.00 AED | 0.00 AED | 448.61 AED |
| 19 Apr 2023 | Receipt | Agreement No: 20174, Agreement No.:20174, | 35650 | 0.00 AED | 1,500.00 AED | -1,051.39 AED |
| 10 May 2023 | Rental charges | Agreement No: 20174, From: 10/4/2023, To: 10/5/2023, Vehicle: 25630 O | 14088 | 1,575.00 AED | 0.00 AED | 523.61 AED |
| 15 May 2023 | Receipt | Agreement No: 20174, Agreement No.:20174, | 35810 | 0.00 AED | 500.00 AED | 23.61 AED |
| 15 May 2023 | Receipt | Agreement No: 20174, Agreement No.:20174, | 35809 | 0.00 AED | 1,000.00 AED | -976.39 AED |
| 23 May 2023 | Receipt | Agreement No: 20174, Agreement No.:20174, Damage 500AED 2 DAYS CAR stopped | 35863 | 0.00 AED | 500.00 AED | -1,476.39 AED |
| 23 May 2023 | Rental charges | Agreement No: 20174, From: 10/5/2023, To: 23/5/2023, Vehicle: 25605 O | 14189 | 306.08 AED | 0.00 AED | -1,170.31 AED |
| 23 May 2023 | Extra charges | Agreement No: 20174, From: 1/12/2022, To: 23/5/2023, Vehicle: 25605 O | 14190 | 126.25 AED | 0.00 AED | -1,044.06 AED |
| 23 May 2023 | Fuel / charges | Agreement No: 20174, Vehicle: 25605 O Agreement No: 20174 | 14191 | 2,272.00 AED | 0.00 AED | 1,227.94 AED |
| 26 May 2023 | Commission | Customer accident on the front side of the car stopped for 2 days, From: 26/5/2023, To: 26/5/2023, Vehicle: 25630 O | 14198 | 600.08 AED | 0.00 AED | 1,828.02 AED |
| 21 Jun 2023 | Receipt | Agreement No: 20638, Agreement No.:20638, | 36077 | 0.00 AED | 2,000.00 AED | -171.98 AED |
| 22 Jun 2023 | Rental charges | Agreement No: 20638, From: 23/5/2023, To: 22/6/2023, Vehicle: 25630 O | 14495 | 1,575.00 AED | 0.00 AED | 1,403.02 AED |
| 7 Jul 2023 | Receipt | Agreement No: 20638, Agreement No.:20638, | 36159 | 0.00 AED | 850.00 AED | 553.02 AED |
| 7 Jul 2023 | Rental charges | Agreement No: 20638, From: 22/6/2023, To: 7/7/2023, Vehicle: 25630 O | 14572 | 861.00 AED | 0.00 AED | 1,414.02 AED |
| 7 Jul 2023 | Extra charges | Agreement No: 20638, From: 23/5/2023, To: 7/7/2023, Vehicle: 25630 O | 14573 | 25.25 AED | 0.00 AED | 1,439.27 AED |
| 7 Jul 2023 | Fuel / charges | Agreement No: 20638, Vehicle: 25630 O Agreement No: 20638 | 14574 | 160.50 AED | 0.00 AED | 1,599.77 AED |
| 22 Jul 2023 | Type 20 | Agreement No: 20174, On Deposit No : 1283 | 545 | 0.00 AED | 1,000.00 AED | 599.77 AED |
| 22 Jun 2024 | Receipt | Agreement No: 21865, Agreement No.:21865, | 65398 | 0.00 AED | 1,000.00 AED | -400.23 AED |
| 29 Jun 2024 | Receipt | Agreement No: 21865, Agreement No.:21865, | 65438 | 0.00 AED | 500.00 AED | -900.23 AED |
| 23 Jul 2024 | Rental charges | Agreement No: 21865, From: 22/6/2024, To: 23/7/2024, Vehicle: 83735 R | 17686 | 1,602.50 AED | 0.00 AED | 702.27 AED |
| 23 Jul 2024 | Extra charges | Agreement No: 21865, From: 22/6/2024, To: 23/7/2024, Vehicle: 83735 R | 17687 | 5.05 AED | 0.00 AED | 707.32 AED |
| 7 Aug 2024 | Type 20 | Agreement No: 21865, On Deposit No : 1867 | 683 | 0.00 AED | 702.27 AED | 5.05 AED |
| Totals | 18,742.32 AED | 18,737.27 AED | ||||
Fines & charges
Pre-closing · scanned 3 of 3 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)
70.00 AED
Uninvoiced total70.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20638 | Other | 70.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20174 | 25605 OCHEVROLET AVEO · Economical | 11 Nov 2022 → 23 May 2023 | Closed | 13,912.95 AED | 13,685.00 AED | 227.95 AED |
| 20638 | 25630 OCHEVROLET AVEO · Economical | 23 May 2023 → 7 Jul 2023 | Closed | 2,621.75 AED | 2,850.00 AED | -228.25 AED |
| 21865 | 83735 RKIA Pegas · Economical | 22 Jun 2024 → 23 Jul 2024 | Closed | 1,607.55 AED | 2,202.27 AED | -594.72 AED |
Bookings
0 all time
No bookings on record.
Invoices
18 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14574 | 7 Jul 2023 | Closed | 1176d | 160.50 AED | 0.00 AED |
| 17686 | 23 Jul 2024 | Closed | 794d | 1,602.50 AED | 0.00 AED |
| 17687 | 23 Jul 2024 | Open | 794d | 5.05 AED | 5.05 AED |
16–18 of 18
Receipts
13 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33841 | 11 Nov 2022 | — | 350360 | 1,700.00 AED |
| 34007 | 12 Dec 2022 | — | 350360 | 1,500.00 AED |
| 35056 | 5 Jan 2023 | — | 350360 | 2,350.00 AED |
| 35263 | 13 Feb 2023 | — | 350360 | 1,600.00 AED |
| 35448 | 11 Mar 2023 | — | 350360 | 2,035.00 AED |
| 35650 | 19 Apr 2023 | — | 350360 | 1,500.00 AED |
| 35809 | 15 May 2023 | — | 350360 | 1,000.00 AED |
| 35810 | 15 May 2023 | — | 350360 | 500.00 AED |
| 35863 | 23 May 2023 | — | 350360 | 500.00 AED |
| 36077 | 21 Jun 2023 | — | 435597 | 2,000.00 AED |
| 36159 | 7 Jul 2023 | — | 435597 | 850.00 AED |
| 65398 | 22 Jun 2024 | — | 555397 | 1,000.00 AED |
| 65438 | 29 Jun 2024 | — | 555397 | 500.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1283 | 11 Nov 2022 | Settled | 1,000.00 AED | 0.00 AED |
| 1867 | 29 Jun 2024 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.