CUSTOMER PROFILE
Asma Omer Ahmed Ali
CODE 3010Customer● Livedata through 24 Sept 2026 01:43
Agreements
3
All time
Rental charges
5,543.40 AED
Statement debits on agreements
Rental receipts
4,792.50 AED
Statement credits on agreements
Balance
750.90 AED
Full ledger ending balance
Uninvoiced
50.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Asma Omer Ahmed Ali
- Code
- 3010
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 582 8252
- Phone
- —
- Phone 2
- —
- Asmaomer@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 12 Dec 2023 12:50
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
750.90 AED
Net movement
750.90 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 18 Dec 2023 | Receipt | Rental | Agreement No: 21271, Agreement No.:21271, | 64134 | 0.00 AED | 1,260.00 AED | -1,260.00 AED |
| 20 Dec 2023 | Rental charges | Rental | Agreement No: 21271, From: 18/12/2023, To: 20/12/2023, Vehicle: 8210 D | 15968 | 1,260.00 AED | 0.00 AED | 0.00 AED |
| 25 Dec 2023 | Receipt | Rental | Agreement No: 21295, Agreement No.:21295, | 64187 | 0.00 AED | 1,260.00 AED | -1,260.00 AED |
| 27 Dec 2023 | Receipt | Rental | Agreement No: 21295, Agreement No.:21295, | 64212 | 0.00 AED | 1,200.00 AED | -2,460.00 AED |
| 28 Dec 2023 | Rental charges | Rental | Agreement No: 21295, From: 24/12/2023, To: 28/12/2023, Vehicle: 8210 D | 16040 | 2,520.00 AED | 0.00 AED | 60.00 AED |
| 19 Jan 2024 | Receipt | Rental | Agreement No: 21384, Agreement No.:21384, | 64383 | 0.00 AED | 472.50 AED | -412.50 AED |
| 21 Jan 2024 | Rental charges | Rental | Agreement No: 21384, From: 19/1/2024, To: 21/1/2024, Vehicle: 8236 N | 16212 | 1,152.90 AED | 0.00 AED | 740.40 AED |
| 5 Feb 2024 | Receipt | Rental | Agreement No: 21384, Agreement No.:21384, | 64493 | 0.00 AED | 600.00 AED | 140.40 AED |
| 20 Nov 2025 | Fuel / charges | Rental | Agreement No: 21295, Vehicle: 8210 D Agreement No: 21295 | 22374 | 610.50 AED | 0.00 AED | 750.90 AED |
| Totals | 5,543.40 AED | 4,792.50 AED | |||||
Fines & charges
Pre-closing · scanned 3 of 3 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)
| Agreement | Charge | Amount |
|---|---|---|
| 21384 | Other | 50.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21271 | 8210 DFORD BRONCO · SUV | 18 Dec 2023 → 20 Dec 2023 | Closed | 1,260.00 AED | 1,260.00 AED | 0.00 AED |
| 21295 | 8210 DFORD BRONCO · SUV | 24 Dec 2023 → 28 Dec 2023 | Closed | 2,520.00 AED | 2,460.00 AED | 60.00 AED |
| 21384 | 8236 NCHEVROLET Tahoe | 19 Jan 2024 → 21 Jan 2024 | Closed | 1,152.90 AED | 1,072.50 AED | 80.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15968 | 20 Dec 2023 | Closed | 1009d | 1,260.00 AED | 0.00 AED |
| 16040 | 28 Dec 2023 | Closed | 1000d | 2,520.00 AED | 0.00 AED |
| 16212 | 21 Jan 2024 | Open | 976d | 1,152.90 AED | 140.40 AED |
| 22374 | 20 Nov 2025 | Open | 307d | 610.50 AED | 610.50 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64134 | 18 Dec 2023 | — | 515319 | 1,260.00 AED |
| 64187 | 25 Dec 2023 | — | 516575 | 1,260.00 AED |
| 64212 | 27 Dec 2023 | — | 516575 | 1,200.00 AED |
| 64383 | 19 Jan 2024 | — | 522259 | 472.50 AED |
| 64493 | 5 Feb 2024 | — | 522259 | 600.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.