CUSTOMER PROFILE
Samer Saleh Abdel Rahman Abuhudeib
CODE 2718Customer● Livedata through 28 Sept 2026 23:02
Agreements
1
All time
Rental charges
176.50 AED
Statement debits on agreements
Rental receipts
176.00 AED
Statement credits on agreements
Balance
0.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Samer Saleh Abdel Rahman Abuhudeib
- Code
- 2718
- Type
- Customer
- Category
- Person
- Mobile
- 0555805599
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 17 May 2023 14:26
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.50 AED
Rental net
0.50 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 |
|---|---|---|---|---|---|---|
| 17 May 2023 | Receipt | Agreement No: 20620, Agreement No.:20620, | 35825 | 0.00 AED | 126.00 AED | -126.00 AED |
| 18 May 2023 | Receipt | Agreement No: 20620, Agreement No.:20620, | 35829 | 0.00 AED | 50.00 AED | -176.00 AED |
| 18 May 2023 | Rental charges | Agreement No: 20620, From: 17/5/2023, To: 18/5/2023, Vehicle: 31707 W | 14129 | 126.00 AED | 0.00 AED | -50.00 AED |
| 18 May 2023 | Extra charges | Agreement No: 20620, From: 17/5/2023, To: 18/5/2023, Vehicle: 31707 W | 14130 | 50.50 AED | 0.00 AED | 0.50 AED |
| Totals | 176.50 AED | 176.00 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 |
|---|---|---|---|---|---|---|
| 20620 | 31707 WKIA CERATO · Economical | 17 May 2023 → 18 May 2023 | Closed | 176.50 AED | 176.00 AED | 0.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14129 | 18 May 2023 | Closed | 1229d | 126.00 AED | 0.00 AED |
| 14130 | 18 May 2023 | Open | 1229d | 50.50 AED | 0.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35825 | 17 May 2023 | — | 432382 | 126.00 AED |
| 35829 | 18 May 2023 | — | 432382 | 50.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1488 | 17 May 2023 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.