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CUSTOMER PROFILE

Nora Badi Benbahlouli

CODE 2898Customer● Livedata through 28 Sept 2026 11:39

← Customers
Agreements
2
All time
Rental charges
20,235.05 AED
Statement debits on agreements
Rental receipts
20,166.00 AED
Statement credits on agreements
Balance
69.05 AED
Full ledger ending balance
Uninvoiced
1,116.00 AED
2 item(s) · pre-closing

Identity & contact

Name
Nora Badi Benbahlouli
Code
2898
Type
Customer
Category
Person
Mobile
+971 58 598 1758
Phone
+971 55 108 0449 wa
Phone 2
—
Email
Amelcanel1@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
21 Sept 2023 11:20

Statement of account

26 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
69.05 AED
Rental net
69.05 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
26 Sept 2023ReceiptAgreement No: 21030, Agreement No.:21030, 366080.00 AED1,575.00 AED-1,575.00 AED
26 Oct 2023ReceiptAgreement No: 21030, Agreement No.:21030, 367700.00 AED1,575.00 AED-3,150.00 AED
26 Oct 2023Rental chargesAgreement No: 21030, From: 26/9/2023, To: 26/10/2023, Vehicle: 12065 O154891,575.00 AED0.00 AED-1,575.00 AED
25 Nov 2023ReceiptAgreement No: 21030, Agreement No.:21030, 369690.00 AED3,685.00 AED-5,260.00 AED
25 Nov 2023Rental chargesAgreement No: 21030, From: 26/10/2023, To: 25/11/2023, Vehicle: 12065 O157861,575.00 AED0.00 AED-3,685.00 AED
6 Dec 2023Rental chargesAgreement No: 21030, From: 25/11/2023, To: 6/12/2023, Vehicle: 12065 O158331,077.30 AED0.00 AED-2,607.70 AED
6 Dec 2023Extra chargesAgreement No: 21030, From: 26/9/2023, To: 6/12/2023, Vehicle: 12065 O1583450.50 AED0.00 AED-2,557.20 AED
6 Dec 2023Fuel / chargesAgreement No: 21030, Vehicle: 12065 O Agreement No: 21030158352,072.50 AED0.00 AED-484.70 AED
26 Dec 2023ReceiptAgreement No: 21236, Agreement No.:21236, 642030.00 AED1,575.00 AED-2,059.70 AED
6 Jan 2024Rental chargesAgreement No: 21236, From: 7/12/2023, To: 6/1/2024, Vehicle: 12065 O163651,575.00 AED0.00 AED-484.70 AED
24 Jan 2024ReceiptAgreement No: 21236, Agreement No.:21236, 644180.00 AED2,750.00 AED-3,234.70 AED
5 Feb 2024Rental chargesAgreement No: 21236, From: 6/1/2024, To: 5/2/2024, Vehicle: 12065 O163801,575.00 AED0.00 AED-1,659.70 AED
23 Feb 2024ReceiptAgreement No: 21236, Agreement No.:21236, 646150.00 AED1,300.00 AED-2,959.70 AED
27 Feb 2024ReceiptAgreement No: 21236, Agreement No.:21236, 646450.00 AED660.00 AED-3,619.70 AED
6 Mar 2024Rental chargesAgreement No: 21236, From: 5/2/2024, To: 6/3/2024, Vehicle: 12065 O166361,575.00 AED0.00 AED-2,044.70 AED
26 Mar 2024ReceiptAgreement No: 21236, Agreement No.:21236, 648120.00 AED1,500.00 AED-3,544.70 AED
5 Apr 2024Rental chargesAgreement No: 21236, From: 6/3/2024, To: 5/4/2024, Vehicle: 12065 O168831,575.00 AED0.00 AED-1,969.70 AED
25 Apr 2024ReceiptAgreement No: 21236, Agreement No.:21236, 650100.00 AED1,736.00 AED-3,705.70 AED
5 May 2024Rental chargesAgreement No: 21236, From: 5/4/2024, To: 5/5/2024, Vehicle: 12065 O170471,575.00 AED0.00 AED-2,130.70 AED
25 May 2024ReceiptAgreement No: 21236, Agreement No.:21236, 652200.00 AED1,640.00 AED-3,770.70 AED
4 Jun 2024Rental chargesAgreement No: 21236, From: 5/5/2024, To: 4/6/2024, Vehicle: 12065 O172741,575.00 AED0.00 AED-2,195.70 AED
6 Jun 2024Rental chargesAgreement No: 21236, From: 4/6/2024, To: 6/6/2024, Vehicle: 12065 O17297829.50 AED0.00 AED-1,366.20 AED
6 Jun 2024Extra chargesAgreement No: 21236, From: 7/12/2023, To: 6/6/2024, Vehicle: 12065 O17298479.75 AED0.00 AED-886.45 AED
6 Jun 2024Fuel / chargesAgreement No: 21236, Vehicle: 12065 O Agreement No: 21236172993,125.50 AED0.00 AED2,239.05 AED
20 Jun 2024ReceiptAgreement No: 21236, Agreement No.:21236, 653880.00 AED1,170.00 AED1,069.05 AED
21 Jun 2024Type 20Agreement No: 21030, On Deposit No : 16306700.00 AED1,000.00 AED69.05 AED
Totals20,235.05 AED20,166.00 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 (2)
1,116.00 AED
Uninvoiced total1,116.00 AED
Pending (closing)
AgreementChargeAmount
21236Other640.00 AED
21030Other476.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2103012065 OKIA PICANTO · Economical26 Sept 2023 → 6 Dec 2023Closed6,350.30 AED7,835.00 AED-1,484.70 AED
2123612065 OKIA PICANTO · Economical7 Dec 2023 → 6 Jun 2024Closed13,884.75 AED12,331.00 AED1,553.75 AED

Bookings

0 all time

No bookings on record.

Invoices

14 all time

InvoiceDateStatusAgeAmountDue
1548926 Oct 2023Closed1068d1,575.00 AED0.00 AED
1578625 Nov 2023Closed1038d1,575.00 AED0.00 AED
158336 Dec 2023Closed1027d1,077.30 AED0.00 AED
158346 Dec 2023Closed1027d50.50 AED0.00 AED
158356 Dec 2023Closed1027d2,072.50 AED0.00 AED
163656 Jan 2024Closed996d1,575.00 AED0.00 AED
163805 Feb 2024Closed966d1,575.00 AED0.00 AED
166366 Mar 2024Closed936d1,575.00 AED0.00 AED
168835 Apr 2024Closed906d1,575.00 AED0.00 AED
170475 May 2024Closed876d1,575.00 AED0.00 AED
172744 Jun 2024Closed846d1,575.00 AED0.00 AED
172976 Jun 2024Closed844d829.50 AED0.00 AED
172986 Jun 2024Closed844d479.75 AED0.00 AED
172996 Jun 2024Open844d3,125.50 AED69.05 AED

Receipts

11 all time

ReceiptDateMethodAgreementAmount
3660826 Sept 2023—4944981,575.00 AED
3677026 Oct 2023—4944981,575.00 AED
3696925 Nov 2023—4944983,685.00 AED
6420326 Dec 2023—5133741,575.00 AED
6441824 Jan 2024—5133742,750.00 AED
6461523 Feb 2024—5133741,300.00 AED
6464527 Feb 2024—513374660.00 AED
6481226 Mar 2024—5133741,500.00 AED
6501025 Apr 2024—5133741,736.00 AED
6522025 May 2024—5133741,640.00 AED
6538820 Jun 2024—5133741,170.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
163026 Sept 2023Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.