CUSTOMER PROFILE
Daud Ahmed Sher Alam
CODE 2866Customer● Livedata through 24 Sept 2026 13:58
Agreements
1
All time
Rental charges
3,347.31 AED
Statement debits on agreements
Rental receipts
3,200.00 AED
Statement credits on agreements
Balance
147.31 AED
Full ledger ending balance
Uninvoiced
130.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Daud Ahmed Sher Alam
- Code
- 2866
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 409 5078
- Phone
- —
- Phone 2
- —
- admin.sevices@amazonfood.ae
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 21 Aug 2023 16:24
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
147.31 AED
Net movement
147.31 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 21 Aug 2023 | Receipt | Rental | Agreement No: 20934, Agreement No.:20934, | 36388 | 0.00 AED | 1,600.00 AED | -1,600.00 AED |
| 25 Sept 2023 | Receipt | Rental | Agreement No: 20934, Agreement No.:20934, | 36599 | 0.00 AED | 1,600.00 AED | -3,200.00 AED |
| 9 Oct 2023 | Rental charges | Rental | Agreement No: 20934, From: 21/8/2023, To: 9/10/2023, Vehicle: 25630 O | 15281 | 2,750.16 AED | 0.00 AED | -449.84 AED |
| 9 Oct 2023 | Extra charges | Rental | Agreement No: 20934, From: 21/8/2023, To: 9/10/2023, Vehicle: 25630 O | 15282 | 166.65 AED | 0.00 AED | -283.19 AED |
| 9 Oct 2023 | Fuel / charges | Rental | Agreement No: 20934, Vehicle: 25630 O Agreement No: 20934 | 15283 | 430.50 AED | 0.00 AED | 147.31 AED |
| Totals | 3,347.31 AED | 3,200.00 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)
130.00 AED
Uninvoiced total130.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20934 | Other | 130.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20934 | 25630 OCHEVROLET AVEO · Economical | 21 Aug 2023 → 9 Oct 2023 | Closed | 3,347.31 AED | 3,200.00 AED | 147.31 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15281 | 9 Oct 2023 | Closed | 1081d | 2,750.16 AED | 0.00 AED |
| 15282 | 9 Oct 2023 | Closed | 1081d | 166.65 AED | 0.00 AED |
| 15283 | 9 Oct 2023 | Open | 1081d | 430.50 AED | 147.31 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36388 | 21 Aug 2023 | — | 470276 | 1,600.00 AED |
| 36599 | 25 Sept 2023 | — | 470276 | 1,600.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1591 | 21 Aug 2023 | In-Hold | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.