CUSTOMER PROFILE
Jamal Ali A M Al-Sada
CODE 2770Customer● Livedata through 26 Sept 2026 04:18
Agreements
1
All time
Rental charges
5,596.35 AED
Statement debits on agreements
Rental receipts
5,596.35 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
640.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Jamal Ali A M Al-Sada
- Code
- 2770
- Type
- Customer
- Category
- Person
- Mobile
- +974 5500 0731
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 15 Jun 2023 12:18
Statement of account
5 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 |
|---|---|---|---|---|---|---|---|
| 16 Jun 2023 | Receipt | Rental | Agreement No: 20746, Agreement No.:20746, | 36042 | 0.00 AED | 4,830.00 AED | -4,830.00 AED |
| 24 Jun 2023 | Rental charges | Rental | Agreement No: 20746, From: 15/6/2023, To: 24/6/2023, Vehicle: 8138 E | 14475 | 5,029.50 AED | 0.00 AED | 199.50 AED |
| 24 Jun 2023 | Extra charges | Rental | Agreement No: 20746, From: 15/6/2023, To: 24/6/2023, Vehicle: 8138 E | 14476 | 136.35 AED | 0.00 AED | 335.85 AED |
| 24 Jun 2023 | Fuel / charges | Rental | Agreement No: 20746, Vehicle: 8138 E Agreement No: 20746 | 14477 | 430.50 AED | 0.00 AED | 766.35 AED |
| 26 Jun 2023 | Receipt | Rental | Agreement No: 20746, Agreement No.:20746, | 36096 | 0.00 AED | 766.35 AED | 0.00 AED |
| Totals | 5,596.35 AED | 5,596.35 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 (1)
640.00 AED
Uninvoiced total640.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20746 | Other | 640.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20746 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 15 Jun 2023 → 24 Jun 2023 | Closed | 5,596.35 AED | 5,596.35 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14475 | 24 Jun 2023 | Closed | 1189d | 5,029.50 AED | 0.00 AED |
| 14476 | 24 Jun 2023 | Closed | 1189d | 136.35 AED | 0.00 AED |
| 14477 | 24 Jun 2023 | Closed | 1189d | 430.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36042 | 16 Jun 2023 | — | 444845 | 4,830.00 AED |
| 36096 | 26 Jun 2023 | — | 444845 | 766.35 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1525 | 16 Jun 2023 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.