CUSTOMER PROFILE

Salem Abdulaziz S B Al-Jamaani

CODE 3041Customer● Livedata through 25 Sept 2026 12:06

Agreements
2
All time
Rental charges
4,746.60 AED
Statement debits on agreements
Rental receipts
4,945.50 AED
Statement credits on agreements
Balance
-198.90 AED
Full ledger ending balance
Uninvoiced
200.00 AED
2 item(s) · pre-closing

Identity & contact

Name
Salem Abdulaziz S B Al-Jamaani
Code
3041
Type
Customer
Category
Person
Mobile
+974 5575 7875
Phone
—
Phone 2
—
Email
Salemaey99@outlook.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
23 Dec 2023 16:39

Statement of account

11 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
-198.90 AED
Rental net
-198.90 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
24 Dec 2023ReceiptAgreement No: 21293, Agreement No.:21293, 642520.00 AED2,000.00 AED-2,000.00 AED
24 Dec 2023ReceiptAgreement No: 21293, Agreement No.:21293, 641820.00 AED1,050.00 AED-3,050.00 AED
24 Dec 2023Rental chargesAgreement No: 21293, From: 23/12/2023, To: 24/12/2023, Vehicle: 81160 M160071,155.00 AED0.00 AED-1,895.00 AED
24 Dec 2023Extra chargesAgreement No: 21293, From: 23/12/2023, To: 24/12/2023, Vehicle: 81160 M160085.05 AED0.00 AED-1,889.95 AED
31 Dec 2023Fuel / chargesAgreement No: 21293, Vehicle: 81160 M Agreement No: 2129316067630.50 AED0.00 AED-1,259.45 AED
2 Jan 2024Fuel / chargesAgreement No: 21293, Vehicle: 81160 M Agreement No: 2129316068630.50 AED0.00 AED-628.95 AED
3 Jan 2024ReceiptAgreement No: 21331, Agreement No.:21331, 642650.00 AED270.00 AED-898.95 AED
4 Jan 2024Rental chargesAgreement No: 21331, From: 2/1/2024, To: 4/1/2024, Vehicle: 76666 E160911,890.00 AED0.00 AED991.05 AED
4 Jan 2024Extra chargesAgreement No: 21331, From: 2/1/2024, To: 4/1/2024, Vehicle: 76666 E160925.05 AED0.00 AED996.10 AED
5 Jan 2024ReceiptAgreement No: 21331, Agreement No.:21331, 642800.00 AED1,625.50 AED-629.40 AED
20 Nov 2025Fuel / chargesAgreement No: 21331, Vehicle: 76666 E Agreement No: 2133122375430.50 AED0.00 AED-198.90 AED
Totals4,746.60 AED4,945.50 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 (2)
200.00 AED
Uninvoiced total200.00 AED
Pending (closing)
AgreementChargeAmount
21331Other100.00 AED
21293Other100.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2129381160 MLand Rover Defender · SUV23 Dec 2023 → 24 Dec 2023Closed1,160.05 AED3,050.00 AED-1,889.95 AED
2133176666 ELand Rover Defender · SUV2 Jan 2024 → 4 Jan 2024Closed1,895.05 AED1,895.50 AED-0.45 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
1600724 Dec 2023Closed1006d1,155.00 AED0.00 AED
1600824 Dec 2023Open1006d5.05 AED-629.40 AED
1606731 Dec 2023Closed999d630.50 AED0.00 AED
160682 Jan 2024Closed997d630.50 AED0.00 AED
160914 Jan 2024Closed995d1,890.00 AED0.00 AED
160924 Jan 2024Closed995d5.05 AED0.00 AED
2237520 Nov 2025Open309d430.50 AED430.50 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
6418224 Dec 2023—5164651,050.00 AED
6425224 Dec 2023—5164652,000.00 AED
642653 Jan 2024—518648270.00 AED
642805 Jan 2024—5186481,625.50 AED

Deposits

2 all time

DepositDateStatusAmountBalance
171224 Dec 2023Expired2,000.00 AED2,000.00 AED
17253 Jan 2024Expired2,000.00 AED2,000.00 AED

Credit notes

0 all time

No credit notes on record.