CUSTOMER PROFILE
Amal Yousuf Baqir
CODE 2456Customer● Livedata through 19 Sept 2026 22:34
Agreements
2
All time
Rental charges
6,845.69 AED
Statement debits on agreements
Rental receipts
6,851.04 AED
Statement credits on agreements
Balance
-5.35 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Amal Yousuf Baqir
- Code
- 2456
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 4516 722
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 12 Nov 2022 18:08
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-5.35 AED
Rental net
-5.35 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 |
|---|---|---|---|---|---|---|
| 12 Nov 2022 | Receipt | Agreement No: 20176, Agreement No.:20176, | 33848 | 0.00 AED | 250.00 AED | -250.00 AED |
| 19 Nov 2022 | Type 20 | Agreement No: 20176, On Deposit No : 1287 | 443 | 0.00 AED | 1,601.04 AED | -1,851.04 AED |
| 19 Nov 2022 | Rental charges | Agreement No: 20176, From: 12/11/2022, To: 19/11/2022, Vehicle: 17519 M | 12495 | 1,750.04 AED | 0.00 AED | -101.00 AED |
| 19 Nov 2022 | Extra charges | Agreement No: 20176, From: 12/11/2022, To: 19/11/2022, Vehicle: 17519 M | 12496 | 101.00 AED | 0.00 AED | 0.00 AED |
| 26 Dec 2023 | Receipt | Agreement No: 21302, Agreement No.:21302, | 64199 | 0.00 AED | 3,100.00 AED | -3,100.00 AED |
| 5 Jan 2024 | Receipt | Agreement No: 21302, Agreement No.:21302, | 64287 | 0.00 AED | 1,260.00 AED | -4,360.00 AED |
| 10 Jan 2024 | Receipt | Agreement No: 21302, Agreement No.:21302, | 64322 | 0.00 AED | 640.00 AED | -5,000.00 AED |
| 10 Jan 2024 | Rental charges | Agreement No: 21302, From: 26/12/2023, To: 10/1/2024, Vehicle: 17523 M | 16133 | 4,777.50 AED | 0.00 AED | -222.50 AED |
| 10 Jan 2024 | Extra charges | Agreement No: 21302, From: 26/12/2023, To: 10/1/2024, Vehicle: 17523 M | 16134 | 217.15 AED | 0.00 AED | -5.35 AED |
| Totals | 6,845.69 AED | 6,851.04 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20176 | 17519 MAUDI A6 · Mid range | 12 Nov 2022 → 19 Nov 2022 | Closed | 1,851.04 AED | 1,851.04 AED | 0.00 AED |
| 21302 | 17523 MAUDI A6 · Mid range | 26 Dec 2023 → 10 Jan 2024 | Closed | 4,994.65 AED | 5,000.00 AED | -5.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12495 | 19 Nov 2022 | Closed | 1400d | 1,750.04 AED | 0.00 AED |
| 12496 | 19 Nov 2022 | Closed | 1400d | 101.00 AED | 0.00 AED |
| 16133 | 10 Jan 2024 | Closed | 984d | 4,777.50 AED | 0.00 AED |
| 16134 | 10 Jan 2024 | Closed | 984d | 217.15 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33848 | 12 Nov 2022 | — | 350694 | 250.00 AED |
| 64199 | 26 Dec 2023 | — | 516851 | 3,100.00 AED |
| 64287 | 5 Jan 2024 | — | 516851 | 1,260.00 AED |
| 64322 | 10 Jan 2024 | — | 516851 | 640.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1287 | 12 Nov 2022 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.