CUSTOMER PROFILE
Suood Faisal Moosa Abdulla Ibrahim
CODE 2869Customer● Livedata through 29 Sept 2026 05:43
Agreements
2
All time
Rental charges
3,927.07 AED
Statement debits on agreements
Rental receipts
3,918.00 AED
Statement credits on agreements
Balance
9.07 AED
Full ledger ending balance
Uninvoiced
70.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Suood Faisal Moosa Abdulla Ibrahim
- Code
- 2869
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 755 5547
- Phone
- —
- Phone 2
- —
- s-s00@live.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 24 Aug 2023 10:43
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
9.07 AED
Net movement
9.07 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 24 Aug 2023 | Receipt | Rental | Agreement No: 20941, Agreement No.:20941, | 36405 | 0.00 AED | 472.00 AED | -472.00 AED |
| 15 Sept 2023 | Receipt | Rental | Agreement No: 20999, Agreement No.:20999, | 36548 | 0.00 AED | 367.00 AED | -839.00 AED |
| 16 Sept 2023 | Receipt | Rental | Agreement No: 20941, Agreement No.:20941, 5 aed for camaro salik payment | 36552 | 0.00 AED | 1,300.00 AED | -2,139.00 AED |
| 16 Sept 2023 | Rental charges | Rental | Agreement No: 20999, From: 15/9/2023, To: 16/9/2023, Vehicle: 8628 E | 15127 | 367.50 AED | 0.00 AED | -1,771.50 AED |
| 16 Sept 2023 | Extra charges | Rental | Agreement No: 20999, From: 15/9/2023, To: 16/9/2023, Vehicle: 8628 E | 15128 | 5.05 AED | 0.00 AED | -1,766.45 AED |
| 23 Sept 2023 | Receipt | Rental | Agreement No: 20941, Agreement No.:20941, RED FINE 880 DHS | 36591 | 0.00 AED | 1,779.00 AED | -3,545.45 AED |
| 23 Sept 2023 | Rental charges | Rental | Agreement No: 20941, From: 24/8/2023, To: 23/9/2023, Vehicle: 31712 W | 15169 | 2,473.52 AED | 0.00 AED | -1,071.93 AED |
| 23 Sept 2023 | Fuel / charges | Rental | Agreement No: 20941, Vehicle: 31712 W Agreement No: 20941 | 15170 | 1,081.00 AED | 0.00 AED | 9.07 AED |
| Totals | 3,927.07 AED | 3,918.00 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)
70.00 AED
Uninvoiced total70.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20941 | Other | 70.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20941 | 31712 WKIA Rio · Economical | 24 Aug 2023 → 23 Sept 2023 | Closed | 3,554.52 AED | 3,551.00 AED | 3.52 AED |
| 20999 | 8628 ECHEVROLET Camaro · Sports | 15 Sept 2023 → 16 Sept 2023 | Closed | 372.55 AED | 367.00 AED | 5.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15127 | 16 Sept 2023 | Closed | 1109d | 367.50 AED | 0.00 AED |
| 15128 | 16 Sept 2023 | Closed | 1109d | 5.05 AED | 0.00 AED |
| 15169 | 23 Sept 2023 | Closed | 1102d | 2,473.52 AED | 0.00 AED |
| 15170 | 23 Sept 2023 | Open | 1102d | 1,081.00 AED | 9.07 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36405 | 24 Aug 2023 | — | 471311 | 472.00 AED |
| 36548 | 15 Sept 2023 | — | 479957 | 367.00 AED |
| 36552 | 16 Sept 2023 | — | 471311 | 1,300.00 AED |
| 36591 | 23 Sept 2023 | — | 471311 | 1,779.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.