CUSTOMER PROFILE
Aly Huseen jaafar alsayegh
CODE 2764Customer● Livedata through 21 Sept 2026 03:23
Agreements
4
All time
Rental charges
9,468.25 AED
Statement debits on agreements
Rental receipts
9,325.50 AED
Statement credits on agreements
Balance
142.75 AED
Full ledger ending balance
Uninvoiced
168.00 AED
3 item(s) · pre-closing
Identity & contact
- Name
- Aly Huseen jaafar alsayegh
- Code
- 2764
- Type
- Customer
- Category
- Person
- Mobile
- +96598004123
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 13 Jun 2023 11:31
Statement of account
17 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
142.75 AED
Rental net
142.75 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 |
|---|---|---|---|---|---|---|
| 13 Jun 2023 | Receipt | Agreement No: 20738, Agreement No.:20738, | 36026 | 0.00 AED | 1,950.00 AED | -1,950.00 AED |
| 19 Jun 2023 | Receipt | Agreement No: 20738, Agreement No.:20738, | 36062 | 0.00 AED | 1,720.00 AED | -3,670.00 AED |
| 21 Jun 2023 | Receipt | Agreement No: 20738, Agreement No.:20738, | 36071 | 0.00 AED | 1,470.00 AED | -5,140.00 AED |
| 24 Jun 2023 | Rental charges | Agreement No: 20738, From: 13/6/2023, To: 24/6/2023, Vehicle: 17519 M | 14467 | 4,551.75 AED | 0.00 AED | -588.25 AED |
| 24 Jun 2023 | Extra charges | Agreement No: 20738, From: 13/6/2023, To: 24/6/2023, Vehicle: 17519 M | 14468 | 212.10 AED | 0.00 AED | -376.15 AED |
| 24 Jun 2023 | Fuel / charges | Agreement No: 20738, Vehicle: 17519 M Agreement No: 20738 | 14469 | 836.00 AED | 0.00 AED | 459.85 AED |
| 26 Jun 2023 | Receipt | Agreement No: 20738, Agreement No.:20738, | 36097 | 0.00 AED | 459.85 AED | 0.00 AED |
| 31 Oct 2024 | Receipt | Agreement No: 22303, Agreement No.:22303, | 66335 | 0.00 AED | 2,504.25 AED | -2,504.25 AED |
| 1 Nov 2024 | Rental charges | Agreement No: 22303, From: 30/10/2024, To: 1/11/2024, Vehicle: 81160 M | 18644 | 1,716.75 AED | 0.00 AED | -787.50 AED |
| 1 Nov 2024 | Extra charges | Agreement No: 22303, From: 30/10/2024, To: 1/11/2024, Vehicle: 81160 M | 18645 | 5.05 AED | 0.00 AED | -782.45 AED |
| 2 Nov 2024 | Rental charges | Agreement No: 22315, From: 1/11/2024, To: 2/11/2024, Vehicle: 63994 S | 18653 | 525.00 AED | 0.00 AED | -257.45 AED |
| 8 Aug 2025 | Receipt | Agreement No: 23235, Agreement No.:23235, | 68413 | 0.00 AED | 785.40 AED | -1,042.85 AED |
| 9 Aug 2025 | Receipt | Agreement No: 23235, Agreement No.:23235, | 68423 | 0.00 AED | 436.00 AED | -1,478.85 AED |
| 9 Aug 2025 | Rental charges | Agreement No: 23235, From: 8/8/2025, To: 9/8/2025, Vehicle: 92426 Q | 21299 | 470.40 AED | 0.00 AED | -1,008.45 AED |
| 9 Aug 2025 | Extra charges | Agreement No: 23235, From: 8/8/2025, To: 9/8/2025, Vehicle: 92426 Q | 21300 | 20.20 AED | 0.00 AED | -988.25 AED |
| 9 Aug 2025 | Fuel / charges | Agreement No: 23235, Vehicle: 92426 Q Agreement No: 23235 | 21301 | 730.50 AED | 0.00 AED | -257.75 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 23235, Vehicle: 92426 Q Agreement No: 23235 | 22488 | 400.50 AED | 0.00 AED | 142.75 AED |
| Totals | 9,468.25 AED | 9,325.50 AED | ||||
Fines & charges
Pre-closing · scanned 4 of 4 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 (3)
168.00 AED
Uninvoiced total168.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23235 | Other | 48.00 AED |
| 22303 | Other | 85.00 AED |
| 20738 | Other | 35.00 AED |
Agreements
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20738 | 17519 MAUDI A6 · Mid range | 13 Jun 2023 → 24 Jun 2023 | Closed | 5,599.85 AED | 5,599.85 AED | 0.00 AED |
| 22303 | 81160 MLand Rover Defender · SUV | 30 Oct 2024 → 1 Nov 2024 | Closed | 1,721.80 AED | 2,504.25 AED | -782.45 AED |
| 22315 | 63994 SCHEVROLET Tahoe · SUV | 1 Nov 2024 → 2 Nov 2024 | Closed | 525.00 AED | 0.00 AED | 525.00 AED |
| 23235 | 92426 QAUDI A3 · Mid range | 8 Aug 2025 → 9 Aug 2025 | Closed | 1,221.10 AED | 1,221.40 AED | -0.30 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 285 | 92426 Q · AUDI A3 | 8 Aug 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14467 | 24 Jun 2023 | Closed | 1185d | 4,551.75 AED | 0.00 AED |
| 14468 | 24 Jun 2023 | Closed | 1185d | 212.10 AED | 0.00 AED |
| 14469 | 24 Jun 2023 | Closed | 1185d | 836.00 AED | 0.00 AED |
| 18644 | 1 Nov 2024 | Closed | 688d | 1,716.75 AED | 0.00 AED |
| 18645 | 1 Nov 2024 | Closed | 688d | 5.05 AED | 0.00 AED |
| 18653 | 2 Nov 2024 | Closed | 688d | 525.00 AED | 0.00 AED |
| 21299 | 9 Aug 2025 | Closed | 408d | 470.40 AED | 0.00 AED |
| 21300 | 9 Aug 2025 | Closed | 408d | 20.20 AED | 0.00 AED |
| 21301 | 9 Aug 2025 | Closed | 408d | 730.50 AED | 0.00 AED |
| 22488 | 20 Nov 2025 | Open | 304d | 400.50 AED | 142.75 AED |
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36026 | 13 Jun 2023 | — | 443904 | 1,950.00 AED |
| 36062 | 19 Jun 2023 | — | 443904 | 1,720.00 AED |
| 36071 | 21 Jun 2023 | — | 443904 | 1,470.00 AED |
| 36097 | 26 Jun 2023 | — | 443904 | 459.85 AED |
| 66335 | 31 Oct 2024 | — | 635631 | 2,504.25 AED |
| 68413 | 8 Aug 2025 | — | 746579 | 785.40 AED |
| 68423 | 9 Aug 2025 | — | 746579 | 436.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1521 | 13 Jun 2023 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.