CUSTOMER PROFILE
Hasna Ghammad
CODE 2811Customer● Livedata through 25 Sept 2026 17:59
Agreements
1
All time
Rental charges
4,211.15 AED
Statement debits on agreements
Rental receipts
4,211.15 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
75.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Hasna Ghammad
- Code
- 2811
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 291 5382
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 16 Jul 2023 16:59
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 Jul 2023 | Receipt | Agreement No: 20831, Agreement No.:20831, | 36208 | 0.00 AED | 1,100.00 AED | -1,100.00 AED |
| 20 Jul 2023 | Receipt | Agreement No: 20831, Agreement No.:20831, | 36234 | 0.00 AED | 1,200.00 AED | -2,300.00 AED |
| 29 Jul 2023 | Rental charges | Agreement No: 20831, From: 16/7/2023, To: 29/7/2023, Vehicle: 15004 X | 14751 | 3,340.05 AED | 0.00 AED | 1,040.05 AED |
| 29 Jul 2023 | Extra charges | Agreement No: 20831, From: 16/7/2023, To: 29/7/2023, Vehicle: 15004 X | 14752 | 10.10 AED | 0.00 AED | 1,050.15 AED |
| 29 Jul 2023 | Fuel / charges | Agreement No: 20831, Vehicle: 15004 X Agreement No: 20831 | 14753 | 861.00 AED | 0.00 AED | 1,911.15 AED |
| 31 Jul 2023 | Receipt | Agreement No: 20831, Agreement No.:20831, | 36274 | 0.00 AED | 890.00 AED | 1,021.15 AED |
| 2 Aug 2023 | Receipt | Agreement No: 20831, Agreement No.:20831, | 36293 | 0.00 AED | 1,021.15 AED | 0.00 AED |
| Totals | 4,211.15 AED | 4,211.15 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)
75.00 AED
Uninvoiced total75.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20831 | Other | 75.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20831 | 15004 XFORD BRONCO | 16 Jul 2023 → 29 Jul 2023 | Closed | 4,211.15 AED | 4,211.15 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14751 | 29 Jul 2023 | Closed | 1154d | 3,340.05 AED | 0.00 AED |
| 14752 | 29 Jul 2023 | Closed | 1154d | 10.10 AED | 0.00 AED |
| 14753 | 29 Jul 2023 | Closed | 1154d | 861.00 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36208 | 17 Jul 2023 | — | 456142 | 1,100.00 AED |
| 36234 | 20 Jul 2023 | — | 456142 | 1,200.00 AED |
| 36274 | 31 Jul 2023 | — | 456142 | 890.00 AED |
| 36293 | 2 Aug 2023 | — | 456142 | 1,021.15 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1557 | 17 Jul 2023 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.