CUSTOMER PROFILE
Naser Yousef Ahmed Mohamed Almarzooqi
CODE 3030Customer● Livedata through 29 Sept 2026 07:38
Agreements
2
All time
Rental charges
1,980.30 AED
Statement debits on agreements
Rental receipts
3,310.10 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Naser Yousef Ahmed Mohamed Almarzooqi
- Code
- 3030
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 5511 388
- Phone
- +971 50 784 7171
- Phone 2
- —
- jamal7225@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 20 Dec 2023 17:04
Statement of account
8 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 |
|---|---|---|---|---|---|---|---|
| 20 Dec 2023 | Receipt | Rental | Agreement No: 21280, Agreement No.:21280, | 64147 | 0.00 AED | 1,050.00 AED | -1,050.00 AED |
| 22 Dec 2023 | Rental charges | Rental | Agreement No: 21280, From: 20/12/2023, To: 22/12/2023, Vehicle: 8068 E | 15989 | 1,050.00 AED | 0.00 AED | 0.00 AED |
| 22 Dec 2023 | Extra charges | Rental | Agreement No: 21280, From: 20/12/2023, To: 22/12/2023, Vehicle: 8068 E | 15990 | 10.10 AED | 0.00 AED | 10.10 AED |
| 5 Jan 2024 | Receipt | Rental | Agreement No: 21280, Agreement No.:21280, | 64283 | 0.00 AED | 10.10 AED | 0.00 AED |
| 4 Mar 2024 | Receipt | Rental | Agreement No: 21537, Agreement No.:21537, | 64698 | 0.00 AED | 2,250.00 AED | -2,250.00 AED |
| 6 Mar 2024 | Rental charges | Rental | Agreement No: 21537, From: 4/3/2024, To: 6/3/2024, Vehicle: 17523 M | 16572 | 900.00 AED | 0.00 AED | -1,350.00 AED |
| 6 Mar 2024 | Extra charges | Rental | Agreement No: 21537, From: 4/3/2024, To: 6/3/2024, Vehicle: 17523 M | 16573 | 20.20 AED | 0.00 AED | -1,329.80 AED |
| 27 Mar 2024 | Type 3 | Non-rental | Customer excess payment being refunded | 8208 | 1,329.80 AED | 0.00 AED | 0.00 AED |
| Totals | 3,310.10 AED | 3,310.10 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 |
|---|---|---|---|---|---|---|
| 21280 | 8068 EBMW 730 | 20 Dec 2023 → 22 Dec 2023 | Closed | 1,060.10 AED | 1,060.10 AED | 0.00 AED |
| 21537 | 17523 MAUDI A6 · Mid range | 4 Mar 2024 → 6 Mar 2024 | Closed | 920.20 AED | 2,250.00 AED | -1,329.80 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15989 | 22 Dec 2023 | Closed | 1012d | 1,050.00 AED | 0.00 AED |
| 15990 | 22 Dec 2023 | Closed | 1012d | 10.10 AED | 0.00 AED |
| 16572 | 6 Mar 2024 | Closed | 936d | 900.00 AED | 0.00 AED |
| 16573 | 6 Mar 2024 | Closed | 936d | 20.20 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64147 | 20 Dec 2023 | — | 515774 | 1,050.00 AED |
| 64283 | 5 Jan 2024 | — | 515774 | 10.10 AED |
| 64698 | 4 Mar 2024 | — | 533218 | 2,250.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1705 | 20 Dec 2023 | Expired | 1,500.00 AED | 1,500.00 AED |
| 1802 | 4 Mar 2024 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.