CUSTOMER PROFILE
Diyar Sadeq Saleem
CODE 2903Customer● Livedata through 24 Sept 2026 19:11
Agreements
1
All time
Rental charges
6,583.95 AED
Statement debits on agreements
Rental receipts
6,583.95 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
1,100.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Diyar Sadeq Saleem
- Code
- 2903
- Type
- Customer
- Category
- Person
- Mobile
- 964 750326378
- Phone
- —
- Phone 2
- —
- Diko.show97@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #837564
- Created
- 22 Sept 2023 20:39
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Sept 2023 | Receipt | Rental | Agreement No: 21019, Agreement No.:21019, | 36587 | 0.00 AED | 5,250.00 AED | -5,250.00 AED |
| 18 Oct 2023 | Rental charges | Rental | Agreement No: 21019, From: 22/9/2023, To: 18/10/2023, Vehicle: 8236 N | 15401 | 5,714.10 AED | 0.00 AED | 464.10 AED |
| 18 Oct 2023 | Extra charges | Rental | Agreement No: 21019, From: 22/9/2023, To: 18/10/2023, Vehicle: 8236 N | 15402 | 439.35 AED | 0.00 AED | 903.45 AED |
| 18 Oct 2023 | Fuel / charges | Rental | Agreement No: 21019, Vehicle: 8236 N Agreement No: 21019 | 15403 | 430.50 AED | 0.00 AED | 1,333.95 AED |
| 8 Nov 2023 | Type 20 | Rental | Agreement No: 21019, On Deposit No : 1626 | 593 | 0.00 AED | 1,333.95 AED | 0.00 AED |
| Totals | 6,583.95 AED | 6,583.95 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)
1,100.00 AED
Uninvoiced total1,100.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21019 | Other | 1,100.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21019 | 8236 NCHEVROLET Tahoe | 22 Sept 2023 → 18 Oct 2023 | Closed | 6,583.95 AED | 6,583.95 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15401 | 18 Oct 2023 | Closed | 1072d | 5,714.10 AED | 0.00 AED |
| 15402 | 18 Oct 2023 | Closed | 1072d | 439.35 AED | 0.00 AED |
| 15403 | 18 Oct 2023 | Closed | 1072d | 430.50 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36587 | 23 Sept 2023 | — | 493095 | 5,250.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1626 | 23 Sept 2023 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.