CUSTOMER PROFILE
Dalal Ebrahim Rashed Ebrahim Bukamal
CODE 2545Customer● Livedata through 24 Sept 2026 13:03
Agreements
2
All time
Rental charges
10,314.10 AED
Statement debits on agreements
Rental receipts
11,348.00 AED
Statement credits on agreements
Balance
0.05 AED
Full ledger ending balance
Uninvoiced
30.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Dalal Ebrahim Rashed Ebrahim Bukamal
- Code
- 2545
- Type
- Customer
- Category
- Person
- Mobile
- 0551270584
- Phone
- —
- Phone 2
- —
- bukamal@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 19 Jan 2023 21:37
Statement of account
19 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-1,033.90 AED
Rental net
-1,033.90 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 |
|---|---|---|---|---|---|---|
| 20 Jan 2023 | Receipt | Agreement No: 20317, Agreement No.:20317, | 35125 | 0.00 AED | 50.00 AED | -50.00 AED |
| 20 Jan 2023 | Receipt | Agreement No: 20317, Agreement No.:20317, | 35124 | 0.00 AED | 472.00 AED | -522.00 AED |
| 27 Jan 2023 | Receipt | Agreement No: 20317, Agreement No.:20317, | 35169 | 0.00 AED | 1,000.00 AED | -1,522.00 AED |
| 2 Feb 2023 | Receipt | Agreement No: 20317, Agreement No.:20317, | 35215 | 0.00 AED | 1,628.00 AED | -3,150.00 AED |
| 18 Feb 2023 | Rental charges | Agreement No: 20317, From: 19/1/2023, To: 18/2/2023, Vehicle: 48803 R | 13348 | 2,257.50 AED | 0.00 AED | -892.50 AED |
| 27 Feb 2023 | Receipt | Agreement No: 20317, Agreement No.:20317, | 35344 | 0.00 AED | 1,102.00 AED | -1,994.50 AED |
| 18 Mar 2023 | Rental charges | Agreement No: 20317, From: 18/2/2023, To: 18/3/2023, Vehicle: 48803 R | 13593 | 2,089.50 AED | 0.00 AED | 95.00 AED |
| 18 Mar 2023 | Extra charges | Agreement No: 20317, From: 19/1/2023, To: 18/3/2023, Vehicle: 48803 R | 13594 | 55.55 AED | 0.00 AED | 150.55 AED |
| 18 Mar 2023 | Fuel / charges | Agreement No: 20317, Vehicle: 48803 R Agreement No: 20317 | 13595 | 205.50 AED | 0.00 AED | 356.05 AED |
| 6 May 2023 | Receipt | Agreement No: 20317, Agreement No.:20317, | 35753 | 0.00 AED | 356.00 AED | 0.05 AED |
| 4 Oct 2024 | Receipt | Agreement No: 22202, Agreement No.:22202, | 66141 | 0.00 AED | 640.00 AED | -639.95 AED |
| 16 Oct 2024 | Receipt | Agreement No: 22202, Agreement No.:22202, | 66220 | 0.00 AED | 1,000.00 AED | -1,639.95 AED |
| 16 Oct 2024 | Receipt | Agreement No: 22202, Agreement No.:22202, | 66221 | 0.00 AED | 600.00 AED | -2,239.95 AED |
| 2 Nov 2024 | Rental charges | Agreement No: 22202, From: 3/10/2024, To: 2/11/2024, Vehicle: 80470 U | 18643 | 1,680.00 AED | 0.00 AED | -559.95 AED |
| 14 Nov 2024 | Receipt | Agreement No: 22202, Agreement No.:22202, | 66454 | 0.00 AED | 2,400.00 AED | -2,959.95 AED |
| 2 Dec 2024 | Rental charges | Agreement No: 22202, From: 2/11/2024, To: 2/12/2024, Vehicle: 50856 AA | 19000 | 2,100.00 AED | 0.00 AED | -859.95 AED |
| 17 Dec 2024 | Receipt | Agreement No: 22202, Agreement No.:22202, | 66725 | 0.00 AED | 2,100.00 AED | -2,959.95 AED |
| 27 Dec 2024 | Rental charges | Agreement No: 22202, From: 2/12/2024, To: 27/12/2024, Vehicle: 50856 AA | 19241 | 1,890.70 AED | 0.00 AED | -1,069.25 AED |
| 27 Dec 2024 | Extra charges | Agreement No: 22202, From: 3/10/2024, To: 27/12/2024, Vehicle: 50856 AA | 19242 | 35.35 AED | 0.00 AED | -1,033.90 AED |
| Totals | 10,314.10 AED | 11,348.00 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 (1)
30.00 AED
Uninvoiced total30.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20317 | Other | 30.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20317 | 48803 RKIA Pegas · Economical | 19 Jan 2023 → 18 Mar 2023 | Closed | 4,608.05 AED | 4,608.00 AED | 0.05 AED |
| 22202 | 50856 AATOYOTA RAIZE · Economical | 3 Oct 2024 → 27 Dec 2024 | Closed | 5,706.05 AED | 6,740.00 AED | -1,033.95 AED |
Bookings
0 all time
No bookings on record.
Invoices
8 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13348 | 18 Feb 2023 | Closed | 1314d | 2,257.50 AED | 0.00 AED |
| 13593 | 18 Mar 2023 | Closed | 1286d | 2,089.50 AED | 0.00 AED |
| 13594 | 18 Mar 2023 | Closed | 1286d | 55.55 AED | 0.00 AED |
| 13595 | 18 Mar 2023 | Closed | 1286d | 205.50 AED | 0.00 AED |
| 18643 | 2 Nov 2024 | Closed | 691d | 1,680.00 AED | 0.00 AED |
| 19000 | 2 Dec 2024 | Closed | 661d | 2,100.00 AED | 0.00 AED |
| 19241 | 27 Dec 2024 | Closed | 636d | 1,890.70 AED | 0.00 AED |
| 19242 | 27 Dec 2024 | Closed | 636d | 35.35 AED | 0.00 AED |
Receipts
11 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35124 | 20 Jan 2023 | — | 378363 | 472.00 AED |
| 35125 | 20 Jan 2023 | — | 378363 | 50.00 AED |
| 35169 | 27 Jan 2023 | — | 378363 | 1,000.00 AED |
| 35215 | 2 Feb 2023 | — | 378363 | 1,628.00 AED |
| 35344 | 27 Feb 2023 | — | 378363 | 1,102.00 AED |
| 35753 | 6 May 2023 | — | 378363 | 356.00 AED |
| 66141 | 4 Oct 2024 | — | 613814 | 640.00 AED |
| 66220 | 16 Oct 2024 | — | 613814 | 1,000.00 AED |
| 66221 | 16 Oct 2024 | — | 613814 | 600.00 AED |
| 66454 | 14 Nov 2024 | — | 613814 | 2,400.00 AED |
| 66725 | 17 Dec 2024 | — | 613814 | 2,100.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1362 | 20 Jan 2023 | Expired | 1,000.00 AED | 1,000.00 AED |
| 1892 | 4 Oct 2024 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.