CUSTOMER PROFILE
Salem Abdulaziz S B Al-Jamaani
CODE 3041Customer● Livedata through 25 Sept 2026 13:42
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
- —
- 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) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-198.90 AED
Net movement
-198.90 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 24 Dec 2023 | Receipt | Rental | Agreement No: 21293, Agreement No.:21293, | 64252 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 24 Dec 2023 | Receipt | Rental | Agreement No: 21293, Agreement No.:21293, | 64182 | 0.00 AED | 1,050.00 AED | -3,050.00 AED |
| 24 Dec 2023 | Rental charges | Rental | Agreement No: 21293, From: 23/12/2023, To: 24/12/2023, Vehicle: 81160 M | 16007 | 1,155.00 AED | 0.00 AED | -1,895.00 AED |
| 24 Dec 2023 | Extra charges | Rental | Agreement No: 21293, From: 23/12/2023, To: 24/12/2023, Vehicle: 81160 M | 16008 | 5.05 AED | 0.00 AED | -1,889.95 AED |
| 31 Dec 2023 | Fuel / charges | Rental | Agreement No: 21293, Vehicle: 81160 M Agreement No: 21293 | 16067 | 630.50 AED | 0.00 AED | -1,259.45 AED |
| 2 Jan 2024 | Fuel / charges | Rental | Agreement No: 21293, Vehicle: 81160 M Agreement No: 21293 | 16068 | 630.50 AED | 0.00 AED | -628.95 AED |
| 3 Jan 2024 | Receipt | Rental | Agreement No: 21331, Agreement No.:21331, | 64265 | 0.00 AED | 270.00 AED | -898.95 AED |
| 4 Jan 2024 | Rental charges | Rental | Agreement No: 21331, From: 2/1/2024, To: 4/1/2024, Vehicle: 76666 E | 16091 | 1,890.00 AED | 0.00 AED | 991.05 AED |
| 4 Jan 2024 | Extra charges | Rental | Agreement No: 21331, From: 2/1/2024, To: 4/1/2024, Vehicle: 76666 E | 16092 | 5.05 AED | 0.00 AED | 996.10 AED |
| 5 Jan 2024 | Receipt | Rental | Agreement No: 21331, Agreement No.:21331, | 64280 | 0.00 AED | 1,625.50 AED | -629.40 AED |
| 20 Nov 2025 | Fuel / charges | Rental | Agreement No: 21331, Vehicle: 76666 E Agreement No: 21331 | 22375 | 430.50 AED | 0.00 AED | -198.90 AED |
| Totals | 4,746.60 AED | 4,945.50 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)
| Agreement | Charge | Amount |
|---|---|---|
| 21331 | Other | 100.00 AED |
| 21293 | Other | 100.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21293 | 81160 MLand Rover Defender · SUV | 23 Dec 2023 → 24 Dec 2023 | Closed | 1,160.05 AED | 3,050.00 AED | -1,889.95 AED |
| 21331 | 76666 ELand Rover Defender · SUV | 2 Jan 2024 → 4 Jan 2024 | Closed | 1,895.05 AED | 1,895.50 AED | -0.45 AED |
Bookings
0 all time
No bookings on record.
Invoices
7 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16007 | 24 Dec 2023 | Closed | 1006d | 1,155.00 AED | 0.00 AED |
| 16008 | 24 Dec 2023 | Open | 1006d | 5.05 AED | -629.40 AED |
| 16067 | 31 Dec 2023 | Closed | 999d | 630.50 AED | 0.00 AED |
| 16068 | 2 Jan 2024 | Closed | 997d | 630.50 AED | 0.00 AED |
| 16091 | 4 Jan 2024 | Closed | 995d | 1,890.00 AED | 0.00 AED |
| 16092 | 4 Jan 2024 | Closed | 995d | 5.05 AED | 0.00 AED |
| 22375 | 20 Nov 2025 | Open | 309d | 430.50 AED | 430.50 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64182 | 24 Dec 2023 | — | 516465 | 1,050.00 AED |
| 64252 | 24 Dec 2023 | — | 516465 | 2,000.00 AED |
| 64265 | 3 Jan 2024 | — | 518648 | 270.00 AED |
| 64280 | 5 Jan 2024 | — | 518648 | 1,625.50 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1712 | 24 Dec 2023 | Expired | 2,000.00 AED | 2,000.00 AED |
| 1725 | 3 Jan 2024 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.