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CUSTOMER PROFILE

Sivan Rasul Hassan

CODE 2989Customer● Livedata through 30 Sept 2026 08:03

← Customers
Agreements
2
All time
Rental charges
9,367.70 AED
Statement debits on agreements
Rental receipts
15,251.80 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
50.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Sivan Rasul Hassan
Code
2989
Type
Customer
Category
Person
Mobile
+971 56 970 9356
Phone
—
Phone 2
—
Email
Rafat@silwanago.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
30 Nov 2023 16:15

Statement of account

14 line(s) · full account · all time unless narrowed

RentalFull account
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.
DateTypeClassDescriptionRefDebitCreditBalance
1 Dec 2023ReceiptRentalAgreement No: 21223, Agreement No.:21223, Deposit bank transfer640120.00 AED9,000.00 AED-9,000.00 AED
6 Dec 2023ReceiptRentalAgreement No: 21223, Agreement No.:21223, 640440.00 AED550.00 AED-9,550.00 AED
16 Dec 2023Rental chargesRentalAgreement No: 21223, From: 1/12/2023, To: 16/12/2023, Vehicle: 19785 Q159314,725.00 AED0.00 AED-4,825.00 AED
16 Dec 2023Extra chargesRentalAgreement No: 21223, From: 1/12/2023, To: 16/12/2023, Vehicle: 19785 Q1593245.45 AED0.00 AED-4,779.55 AED
3 Jan 2024Type 3Non-rentalCustomer Balance Refund against agreement 2122378491,104.55 AED0.00 AED-3,675.00 AED
25 Jan 2024Rental chargesRentalAgreement No: 21304, From: 26/12/2023, To: 25/1/2024, Vehicle: 83731 R163691,837.50 AED0.00 AED-1,837.50 AED
7 Feb 2024Type 3Non-rental—80044,779.55 AED0.00 AED2,942.05 AED
9 Feb 2024ReceiptRentalAgreement No: 21304, Agreement No.:21304, 645330.00 AED3,680.00 AED-737.95 AED
9 Feb 2024ReceiptRentalAgreement No: 21223, Agreement No.:21223, 645340.00 AED1,100.00 AED-1,837.95 AED
24 Feb 2024Rental chargesRentalAgreement No: 21304, From: 25/1/2024, To: 24/2/2024, Vehicle: 83731 R164951,890.00 AED0.00 AED52.05 AED
24 Feb 2024Extra chargesRentalAgreement No: 21304, From: 26/12/2023, To: 24/2/2024, Vehicle: 83731 R16496328.25 AED0.00 AED380.30 AED
24 Feb 2024Fuel / chargesRentalAgreement No: 21304, Vehicle: 83731 R Agreement No: 2130416497541.50 AED0.00 AED921.80 AED
1 Mar 2024Type 20RentalAgreement No: 21223, On Deposit No : 16856420.00 AED917.25 AED4.55 AED
1 Mar 2024Type 20RentalAgreement No: 21223, On Deposit No : 16856450.00 AED4.55 AED0.00 AED
Totals15,251.80 AED15,251.80 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)
50.00 AED
Uninvoiced total50.00 AED
Pending (closing)
AgreementChargeAmount
21304Other50.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2122319785 QMERCDES-BENZ C200 · Luxury1 Dec 2023 → 16 Dec 2023Closed4,770.45 AED11,571.80 AED-6,801.35 AED
2130483731 RKIA Pegas · Economical26 Dec 2023 → 24 Feb 2024Closed4,597.25 AED3,680.00 AED917.25 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
1593116 Dec 2023Closed1019d4,725.00 AED0.00 AED
1593216 Dec 2023Closed1019d45.45 AED0.00 AED
1636925 Jan 2024Closed979d1,837.50 AED0.00 AED
1649524 Feb 2024Closed949d1,890.00 AED0.00 AED
1649624 Feb 2024Closed949d328.25 AED0.00 AED
1649724 Feb 2024Closed949d541.50 AED0.00 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
640121 Dec 2023—5122169,000.00 AED
640446 Dec 2023—512216550.00 AED
645339 Feb 2024—5169773,680.00 AED
645349 Feb 2024—5122161,100.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
16858 Dec 2023Settled2,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.