CUSTOMER PROFILE
Awais Arif
CODE 2779Customer● Livedata through 24 Sept 2026 00:47
Agreements
1
All time
Rental charges
7,878.35 AED
Statement debits on agreements
Rental receipts
6,995.00 AED
Statement credits on agreements
Balance
883.35 AED
Full ledger ending balance
Uninvoiced
350.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Awais Arif
- Code
- 2779
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 505 5100
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 23 Jun 2023 14:30
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
883.35 AED
Rental net
883.35 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 |
|---|---|---|---|---|---|---|
| 23 Jun 2023 | Receipt | Agreement No: 20768, Agreement No.:20768, | 36084 | 0.00 AED | 1,995.00 AED | -1,995.00 AED |
| 23 Jul 2023 | Rental charges | Agreement No: 20768, From: 23/6/2023, To: 23/7/2023, Vehicle: 80469 U | 14711 | 1,995.00 AED | 0.00 AED | 0.00 AED |
| 24 Jul 2023 | Receipt | Agreement No: 20768, Agreement No.:20768, | 36249 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 28 Jul 2023 | Receipt | Agreement No: 20768, Agreement No.:20768, | 36266 | 0.00 AED | 2,000.00 AED | -4,000.00 AED |
| 22 Aug 2023 | Rental charges | Agreement No: 20768, From: 23/7/2023, To: 22/8/2023, Vehicle: 80469 U | 15004 | 1,995.00 AED | 0.00 AED | -2,005.00 AED |
| 25 Aug 2023 | Rental charges | Agreement No: 20768, From: 22/8/2023, To: 25/8/2023, Vehicle: 80469 U | 15008 | 567.00 AED | 0.00 AED | -1,438.00 AED |
| 25 Aug 2023 | Extra charges | Agreement No: 20768, From: 23/6/2023, To: 25/8/2023, Vehicle: 80469 U | 15009 | 338.35 AED | 0.00 AED | -1,099.65 AED |
| 25 Aug 2023 | Fuel / charges | Agreement No: 20768, Vehicle: 80469 U Agreement No: 20768 | 15010 | 2,983.00 AED | 0.00 AED | 1,883.35 AED |
| 29 Aug 2023 | Type 20 | Agreement No: 20768, On Deposit No : 1534 | 569 | 0.00 AED | 1,000.00 AED | 883.35 AED |
| Totals | 7,878.35 AED | 6,995.00 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 (1)
350.00 AED
Uninvoiced total350.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20768 | Other | 350.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20768 | 80469 UTOYOTA COROLLA · Economical | 23 Jun 2023 → 25 Aug 2023 | Closed | 7,878.35 AED | 6,995.00 AED | 883.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14711 | 23 Jul 2023 | Closed | 1158d | 1,995.00 AED | 0.00 AED |
| 15004 | 22 Aug 2023 | Closed | 1128d | 1,995.00 AED | 0.00 AED |
| 15008 | 25 Aug 2023 | Closed | 1125d | 567.00 AED | 0.00 AED |
| 15009 | 25 Aug 2023 | Closed | 1125d | 338.35 AED | 0.00 AED |
| 15010 | 25 Aug 2023 | Open | 1125d | 2,983.00 AED | 883.35 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36084 | 23 Jun 2023 | — | 447726 | 1,995.00 AED |
| 36249 | 24 Jul 2023 | — | 447726 | 2,000.00 AED |
| 36266 | 28 Jul 2023 | — | 447726 | 2,000.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1534 | 23 Jun 2023 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.