CUSTOMER PROFILE
Maryam Ghareeb Marzooq Mohammed
CODE 2524Customer● Livedata through 26 Sept 2026 03:38
Agreements
3
All time
Rental charges
6,432.60 AED
Statement debits on agreements
Rental receipts
5,282.00 AED
Statement credits on agreements
Balance
1,150.60 AED
Full ledger ending balance
Uninvoiced
80.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Maryam Ghareeb Marzooq Mohammed
- Code
- 2524
- Type
- Customer
- Category
- Person
- Mobile
- 0543001170
- Phone
- 0569081444
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 5 Jan 2023 11:15
Statement of account
15 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,150.60 AED
Rental net
1,150.60 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 |
|---|---|---|---|---|---|---|
| 5 Jan 2023 | Receipt | Agreement No: 20289, Agreement No.:20289, | 35051 | 0.00 AED | 500.00 AED | -500.00 AED |
| 4 Feb 2023 | Rental charges | Agreement No: 20289, From: 5/1/2023, To: 4/2/2023, Vehicle: 80468 U | 13293 | 1,890.00 AED | 0.00 AED | 1,390.00 AED |
| 16 Feb 2023 | Receipt | Agreement No: 20289, Agreement No.:20289, | 35288 | 0.00 AED | 1,900.00 AED | -510.00 AED |
| 18 Feb 2023 | Rental charges | Agreement No: 20289, From: 4/2/2023, To: 18/2/2023, Vehicle: 80468 U | 13321 | 444.50 AED | 0.00 AED | -65.50 AED |
| 18 Feb 2023 | Extra charges | Agreement No: 20289, From: 5/1/2023, To: 18/2/2023, Vehicle: 80468 U | 13322 | 375.15 AED | 0.00 AED | 309.65 AED |
| 18 Feb 2023 | Fuel / charges | Agreement No: 20289, Vehicle: 80468 U Agreement No: 20289 | 13323 | 981.00 AED | 0.00 AED | 1,290.65 AED |
| 27 Feb 2023 | Receipt | Agreement No: 20289, Agreement No.:20289, | 35346 | 0.00 AED | 155.00 AED | 1,135.65 AED |
| 28 Mar 2023 | Receipt | Agreement No: 20476, Agreement No.:20476, | 35541 | 0.00 AED | 2,100.00 AED | -964.35 AED |
| 21 Apr 2023 | Rental charges | Agreement No: 20476, From: 22/3/2023, To: 21/4/2023, Vehicle: 31707 W | 13921 | 2,184.00 AED | 0.00 AED | 1,219.65 AED |
| 24 Apr 2023 | Rental charges | Agreement No: 20476, From: 21/4/2023, To: 24/4/2023, Vehicle: 31707 W | 13928 | 210.00 AED | 0.00 AED | 1,429.65 AED |
| 24 Apr 2023 | Extra charges | Agreement No: 20476, From: 22/3/2023, To: 24/4/2023, Vehicle: 31707 W | 13929 | 70.70 AED | 0.00 AED | 1,500.35 AED |
| 3 Jun 2023 | Receipt | Agreement No: 20706, Agreement No.:20706, | 35951 | 0.00 AED | 277.00 AED | 1,223.35 AED |
| 6 Jun 2023 | Rental charges | Agreement No: 20706, From: 3/6/2023, To: 6/6/2023, Vehicle: 31712 W | 14312 | 252.00 AED | 0.00 AED | 1,475.35 AED |
| 6 Jun 2023 | Extra charges | Agreement No: 20706, From: 3/6/2023, To: 6/6/2023, Vehicle: 31712 W | 14313 | 25.25 AED | 0.00 AED | 1,500.60 AED |
| 7 Jun 2023 | Receipt | Agreement No: 20476, Agreement No.:20476, | 35987 | 0.00 AED | 350.00 AED | 1,150.60 AED |
| Totals | 6,432.60 AED | 5,282.00 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)
80.00 AED
Uninvoiced total80.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20476 | Other | 80.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20289 | 80468 UTOYOTA COROLLA · Economical | 5 Jan 2023 → 18 Feb 2023 | Closed | 3,690.65 AED | 2,555.00 AED | 1,135.65 AED |
| 20476 | 31707 WKIA CERATO · Economical | 22 Mar 2023 → 24 Apr 2023 | Closed | 2,464.70 AED | 2,450.00 AED | 14.70 AED |
| 20706 | 31712 WKIA Rio · Economical | 3 Jun 2023 → 6 Jun 2023 | Closed | 277.25 AED | 277.00 AED | 0.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
9 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13293 | 4 Feb 2023 | Closed | 1330d | 1,890.00 AED | 0.00 AED |
| 13321 | 18 Feb 2023 | Closed | 1316d | 444.50 AED | 0.00 AED |
| 13322 | 18 Feb 2023 | Closed | 1316d | 375.15 AED | 0.00 AED |
| 13323 | 18 Feb 2023 | Closed | 1316d | 981.00 AED | 0.00 AED |
| 13921 | 21 Apr 2023 | Open | 1253d | 2,184.00 AED | 592.65 AED |
| 13928 | 24 Apr 2023 | Open | 1250d | 210.00 AED | 210.00 AED |
| 13929 | 24 Apr 2023 | Open | 1250d | 70.70 AED | 70.70 AED |
| 14312 | 6 Jun 2023 | Open | 1208d | 252.00 AED | 252.00 AED |
| 14313 | 6 Jun 2023 | Open | 1208d | 25.25 AED | 25.25 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35051 | 5 Jan 2023 | — | 371983 | 500.00 AED |
| 35288 | 16 Feb 2023 | — | 371983 | 1,900.00 AED |
| 35346 | 27 Feb 2023 | — | 371983 | 155.00 AED |
| 35541 | 28 Mar 2023 | — | 407999 | 2,100.00 AED |
| 35951 | 3 Jun 2023 | — | 440120 | 277.00 AED |
| 35987 | 7 Jun 2023 | — | 407999 | 350.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.