CUSTOMER PROFILE
Amthal Ahmad Abdullah Almarshad
CODE 2498Customer● Livedata through 23 Sept 2026 20:53
Agreements
1
All time
Rental charges
4,765.95 AED
Statement debits on agreements
Rental receipts
4,765.95 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
- Amthal Ahmad Abdullah Almarshad
- Code
- 2498
- Type
- Customer
- Category
- Person
- Mobile
- +965 9911 0177
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 14 Dec 2022 20:09
Statement of account
7 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 |
|---|---|---|---|---|---|---|---|
| 22 Dec 2022 | Receipt | Rental | Agreement No: 20261, Agreement No.:20261, | 34070 | 0.00 AED | 4,515.00 AED | -4,515.00 AED |
| 29 Dec 2022 | Receipt | Rental | Agreement No: 20261, Agreement No.:20261, | 35015 | 0.00 AED | 30.00 AED | -4,545.00 AED |
| 29 Dec 2022 | Rental charges | Rental | Agreement No: 20261, From: 22/12/2022, To: 29/12/2022, Vehicle: 8138 E | 12899 | 4,515.00 AED | 0.00 AED | -30.00 AED |
| 29 Dec 2022 | Extra charges | Rental | Agreement No: 20261, From: 22/12/2022, To: 29/12/2022, Vehicle: 8138 E | 12900 | 40.40 AED | 0.00 AED | 10.40 AED |
| 29 Dec 2022 | Additional charges | Rental | Agreement No: 20261, From: 22/12/2022, To: 29/12/2022, Vehicle: 8138 E | 12901 | 5.05 AED | 0.00 AED | 15.45 AED |
| 29 Dec 2022 | Fuel / charges | Rental | Agreement No: 20261, Vehicle: 8138 E Agreement No: 20261 | 12902 | 205.50 AED | 0.00 AED | 220.95 AED |
| 5 Jan 2023 | Type 20 | Rental | Agreement No: 20261, On Deposit No : 1338 | 468 | 0.00 AED | 220.95 AED | 0.00 AED |
| Totals | 4,765.95 AED | 4,765.95 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 |
|---|---|---|---|---|---|---|
| 20261 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 22 Dec 2022 → 29 Dec 2022 | Closed | 4,765.95 AED | 4,765.95 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12899 | 29 Dec 2022 | Closed | 1364d | 4,515.00 AED | 0.00 AED |
| 12900 | 29 Dec 2022 | Closed | 1364d | 40.40 AED | 0.00 AED |
| 12901 | 29 Dec 2022 | Closed | 1364d | 5.05 AED | 0.00 AED |
| 12902 | 29 Dec 2022 | Closed | 1364d | 205.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 34070 | 22 Dec 2022 | — | 365859 | 4,515.00 AED |
| 35015 | 29 Dec 2022 | — | 365859 | 30.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1338 | 22 Dec 2022 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.