CUSTOMER PROFILE
Shahad Helal Nayeef Al Obaydee
CODE 2976Customer● Livedata through 29 Sept 2026 01:45
Agreements
2
All time
Rental charges
8,440.90 AED
Statement debits on agreements
Rental receipts
7,852.00 AED
Statement credits on agreements
Balance
588.90 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Shahad Helal Nayeef Al Obaydee
- Code
- 2976
- Type
- Customer
- Category
- Person
- Mobile
- 971 52 325 0159
- Phone
- —
- Phone 2
- —
- Shahadhilalaa@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #837564
- Created
- 22 Nov 2023 20:28
Statement of account
17 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
588.90 AED
Rental net
588.90 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 |
|---|---|---|---|---|---|---|
| 23 Nov 2023 | Receipt | Agreement No: 21190, Agreement No.:21190, | 36950 | 0.00 AED | 1,785.00 AED | -1,785.00 AED |
| 22 Dec 2023 | Receipt | Agreement No: 21190, Agreement No.:21190, | 64160 | 0.00 AED | 1,730.00 AED | -3,515.00 AED |
| 22 Dec 2023 | Rental charges | Agreement No: 21190, From: 22/11/2023, To: 22/12/2023, Vehicle: 83730 R | 16316 | 1,739.85 AED | 0.00 AED | -1,775.15 AED |
| 21 Jan 2024 | Rental charges | Agreement No: 21190, From: 22/12/2023, To: 21/1/2024, Vehicle: 83730 R | 16361 | 1,785.00 AED | 0.00 AED | 9.85 AED |
| 22 Jan 2024 | Receipt | Agreement No: 21190, Agreement No.:21190, | 64400 | 0.00 AED | 900.00 AED | -890.15 AED |
| 6 Feb 2024 | Receipt | Agreement No: 21190, Agreement No.:21190, | 64505 | 0.00 AED | 955.00 AED | -1,845.15 AED |
| 23 Feb 2024 | Receipt | Agreement No: 21190, Agreement No.:21190, | 64610 | 0.00 AED | 850.00 AED | -2,695.15 AED |
| 5 Mar 2024 | Rental charges | Agreement No: 21190, From: 21/1/2024, To: 5/3/2024, Vehicle: 83730 R | 16561 | 2,527.70 AED | 0.00 AED | -167.45 AED |
| 5 Mar 2024 | Extra charges | Agreement No: 21190, From: 22/11/2023, To: 5/3/2024, Vehicle: 83730 R | 16562 | 247.45 AED | 0.00 AED | 80.00 AED |
| 6 Mar 2024 | Receipt | Agreement No: 21190, Agreement No.:21190, | 64712 | 0.00 AED | 55.00 AED | 25.00 AED |
| 6 May 2024 | Receipt | Agreement No: 21725, Agreement No.:21725, | 65097 | 0.00 AED | 787.00 AED | -762.00 AED |
| 24 May 2024 | Receipt | Agreement No: 21725, Agreement No.:21725, | 65215 | 0.00 AED | 395.00 AED | -1,157.00 AED |
| 28 May 2024 | Receipt | Agreement No: 21725, Agreement No.:21725, | 65250 | 0.00 AED | 395.00 AED | -1,552.00 AED |
| 3 Jun 2024 | Rental charges | Agreement No: 21725, From: 6/5/2024, To: 3/6/2024, Vehicle: 25572 O | 17237 | 1,470.00 AED | 0.00 AED | -82.00 AED |
| 3 Jun 2024 | Extra charges | Agreement No: 21725, From: 6/5/2024, To: 3/6/2024, Vehicle: 25572 O | 17238 | 40.40 AED | 0.00 AED | -41.60 AED |
| 29 Jun 2024 | Receipt | Agreement No: 21190, Agreement No.:21190, DEPO NO 1669 | 65436 | 0.00 AED | 0.00 AED | -41.60 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 21190, Vehicle: 83730 R Agreement No: 21190 | 22393 | 630.50 AED | 0.00 AED | 588.90 AED |
| Totals | 8,440.90 AED | 7,852.00 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21190 | 83730 RKIA Pegas · Economical | 22 Nov 2023 → 5 Mar 2024 | Closed | 6,300.00 AED | 6,275.00 AED | 25.00 AED |
| 21725 | 25572 OKIA PICANTO · Economical | 6 May 2024 → 3 Jun 2024 | Closed | 1,510.40 AED | 1,577.00 AED | -66.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
7 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16316 | 22 Dec 2023 | Closed | 1011d | 1,739.85 AED | 0.00 AED |
| 16361 | 21 Jan 2024 | Closed | 981d | 1,785.00 AED | 0.00 AED |
| 16561 | 5 Mar 2024 | Closed | 937d | 2,527.70 AED | 0.00 AED |
| 16562 | 5 Mar 2024 | Open | 937d | 247.45 AED | -762.00 AED |
| 17237 | 3 Jun 2024 | Open | 847d | 1,470.00 AED | 50.00 AED |
| 17238 | 3 Jun 2024 | Open | 847d | 40.40 AED | 40.40 AED |
| 22393 | 20 Nov 2025 | Open | 312d | 630.50 AED | 630.50 AED |
Receipts
10 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36950 | 23 Nov 2023 | — | 510093 | 1,785.00 AED |
| 64160 | 22 Dec 2023 | — | 510093 | 1,730.00 AED |
| 64400 | 22 Jan 2024 | — | 510093 | 900.00 AED |
| 64505 | 6 Feb 2024 | — | 510093 | 955.00 AED |
| 64610 | 23 Feb 2024 | — | 510093 | 850.00 AED |
| 64712 | 6 Mar 2024 | — | 510093 | 55.00 AED |
| 65097 | 6 May 2024 | — | 545459 | 787.00 AED |
| 65215 | 24 May 2024 | — | 545459 | 395.00 AED |
| 65250 | 28 May 2024 | — | 545459 | 395.00 AED |
| 65436 | 29 Jun 2024 | — | 510093 | 0.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1669 | 23 Nov 2023 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.