CUSTOMER PROFILE
Jabril Awadh K Alrashidi
CODE 2776Customer● Livedata through 24 Sept 2026 03:53
Agreements
2
All time
Rental charges
1,650.50 AED
Statement debits on agreements
Rental receipts
1,727.10 AED
Statement credits on agreements
Balance
-76.60 AED
Full ledger ending balance
Uninvoiced
55.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Jabril Awadh K Alrashidi
- Code
- 2776
- Type
- Customer
- Category
- Person
- Mobile
- +966 56 047 6667
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 20 Jun 2023 17:55
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-76.60 AED
Rental net
-76.60 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 |
|---|---|---|---|---|---|---|
| 29 Jun 2023 | Receipt | Agreement No: 20789, Agreement No.:20789, | 36106 | 0.00 AED | 577.50 AED | -577.50 AED |
| 2 Jul 2023 | Rental charges | Agreement No: 20789, From: 28/6/2023, To: 2/7/2023, Vehicle: 74693 M | 14550 | 540.75 AED | 0.00 AED | -36.75 AED |
| 2 Jul 2023 | Extra charges | Agreement No: 20789, From: 28/6/2023, To: 2/7/2023, Vehicle: 74693 M | 14551 | 136.35 AED | 0.00 AED | 99.60 AED |
| 25 Jul 2023 | Type 20 | Agreement No: 20789, On Deposit No : 1541 | 551 | 0.00 AED | 99.60 AED | 0.00 AED |
| 5 Feb 2024 | Receipt | Agreement No: 21438, Agreement No.:21438, | 64492 | 0.00 AED | 250.00 AED | -250.00 AED |
| 5 Feb 2024 | Rental charges | Agreement No: 21438, From: 3/2/2024, To: 5/2/2024, Vehicle: 80292 G | 16389 | 252.00 AED | 0.00 AED | 2.00 AED |
| 5 Feb 2024 | Extra charges | Agreement No: 21438, From: 3/2/2024, To: 5/2/2024, Vehicle: 80292 G | 16390 | 90.90 AED | 0.00 AED | 92.90 AED |
| 7 Feb 2024 | Type 20 | Agreement No: 21438, On Deposit No : 1769 | 638 | 0.00 AED | 800.00 AED | -707.10 AED |
| 7 Feb 2024 | Fuel / charges | Agreement No: 21438, Vehicle: 80292 G Agreement No: 21438 | 16398 | 630.50 AED | 0.00 AED | -76.60 AED |
| Totals | 1,650.50 AED | 1,727.10 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)
55.00 AED
Uninvoiced total55.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20789 | Other | 55.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20789 | 74693 MTOYOTA YARIS · Economical | 28 Jun 2023 → 2 Jul 2023 | Closed | 677.10 AED | 677.10 AED | 0.00 AED |
| 21438 | 80292 GTOYOTA YARIS · Economical | 3 Feb 2024 → 5 Feb 2024 | Closed | 342.90 AED | 1,050.00 AED | -707.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14550 | 2 Jul 2023 | Closed | 1180d | 540.75 AED | 0.00 AED |
| 14551 | 2 Jul 2023 | Closed | 1180d | 136.35 AED | 0.00 AED |
| 16389 | 5 Feb 2024 | Closed | 961d | 252.00 AED | 0.00 AED |
| 16390 | 5 Feb 2024 | Closed | 961d | 90.90 AED | 0.00 AED |
| 16398 | 7 Feb 2024 | Open | 959d | 630.50 AED | -76.60 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36106 | 29 Jun 2023 | — | 449460 | 577.50 AED |
| 64492 | 5 Feb 2024 | — | 526071 | 250.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1541 | 29 Jun 2023 | Settled | 1,000.00 AED | 0.00 AED |
| 1769 | 5 Feb 2024 | Settled | 800.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.