CUSTOMER PROFILE
Zahra Hassan Kadhem Hassan Alasmakh
CODE 3063Customer● Livedata through 29 Sept 2026 11:24
Agreements
7
All time
Rental charges
19,729.85 AED
Statement debits on agreements
Rental receipts
19,244.80 AED
Statement credits on agreements
Balance
976.70 AED
Full ledger ending balance
Uninvoiced
614.00 AED
5 item(s) · pre-closing
Identity & contact
- Name
- Zahra Hassan Kadhem Hassan Alasmakh
- Code
- 3063
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 191 8551
- Phone
- —
- Phone 2
- —
- z.hassaan@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 6 Jan 2024 11:52
Statement of account
26 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
485.05 AED
Rental net
485.05 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 7 Jan 2024 | Receipt | Agreement No: 21348, Agreement No.:21348, | 64301 | 0.00 AED | 2,310.00 AED | -2,310.00 AED |
| 13 Jan 2024 | Receipt | Agreement No: 21348, Agreement No.:21348, | 64347 | 0.00 AED | 577.00 AED | -2,887.00 AED |
| 25 Jan 2024 | Receipt | Agreement No: 21348, Agreement No.:21348, | 64426 | 0.00 AED | 5,708.00 AED | -8,595.00 AED |
| 25 Jan 2024 | Rental charges | Agreement No: 21348, From: 7/1/2024, To: 25/1/2024, Vehicle: 8138 E | 16234 | 8,505.00 AED | 0.00 AED | -90.00 AED |
| 25 Jan 2024 | Extra charges | Agreement No: 21348, From: 7/1/2024, To: 25/1/2024, Vehicle: 8138 E | 16235 | 90.90 AED | 0.00 AED | 0.90 AED |
| 20 Feb 2024 | Receipt | Agreement No: 21483, Agreement No.:21483, | 64591 | 0.00 AED | 1,260.00 AED | -1,259.10 AED |
| 21 Feb 2024 | Rental charges | Agreement No: 21483, From: 20/2/2024, To: 21/2/2024, Vehicle: 8210 D | 16465 | 1,338.75 AED | 0.00 AED | 79.65 AED |
| 21 Feb 2024 | Fuel / charges | Agreement No: 21483, Vehicle: 8210 D Agreement No: 21483 | 16466 | 430.50 AED | 0.00 AED | 510.15 AED |
| 30 Mar 2024 | Receipt | Agreement No: 21603, Agreement No.:21603, | 64849 | 0.00 AED | 880.00 AED | -369.85 AED |
| 31 Mar 2024 | Rental charges | Agreement No: 21603, From: 30/3/2024, To: 31/3/2024, Vehicle: 8577 E | 16758 | 1,278.90 AED | 0.00 AED | 909.05 AED |
| 4 Apr 2024 | Receipt | Agreement No: 21603, Agreement No.:21603, | 64891 | 0.00 AED | 370.00 AED | 539.05 AED |
| 2 Jul 2024 | Receipt | Agreement No: 21895, Agreement No.:21895, | 65458 | 0.00 AED | 1,734.90 AED | -1,195.85 AED |
| 4 Jul 2024 | Rental charges | Agreement No: 21895, From: 2/7/2024, To: 4/7/2024, Vehicle: 8210 D | 17529 | 1,218.00 AED | 0.00 AED | 22.15 AED |
| 4 Jul 2024 | Extra charges | Agreement No: 21895, From: 2/7/2024, To: 4/7/2024, Vehicle: 8210 D | 17530 | 25.25 AED | 0.00 AED | 47.40 AED |
| 27 Sept 2024 | Receipt | Agreement No: 22182, Agreement No.:22182, | 66092 | 0.00 AED | 575.40 AED | -36.35 AED |
| 28 Sept 2024 | Rental charges | Agreement No: 22182, From: 27/9/2024, To: 28/9/2024, Vehicle: 8138 E | 18283 | 575.40 AED | 0.00 AED | 539.05 AED |
| 3 Feb 2025 | Receipt | Agreement No: 22666, Agreement No.:22666, | 67092 | 0.00 AED | 2,782.50 AED | -2,243.45 AED |
| 7 Feb 2025 | Rental charges | Agreement No: 22666, From: 3/2/2025, To: 7/2/2025, Vehicle: 8425 K | 19646 | 3,651.90 AED | 0.00 AED | 1,408.45 AED |
| 7 Feb 2025 | Extra charges | Agreement No: 22666, From: 3/2/2025, To: 7/2/2025, Vehicle: 8425 K | 19647 | 133.20 AED | 0.00 AED | 1,541.65 AED |
| 8 Feb 2025 | Receipt | Agreement No: 22666, Agreement No.:22666, | 67145 | 0.00 AED | 1,002.00 AED | 539.65 AED |
| 5 Aug 2025 | Receipt | Agreement No: 23225, Agreement No.:23225, | 68393 | 0.00 AED | 1,764.00 AED | -1,224.35 AED |
| 10 Aug 2025 | Receipt | Agreement No: 23225, Agreement No.:23225, | 68427 | 0.00 AED | 181.00 AED | -1,405.35 AED |
| 10 Aug 2025 | Rental charges | Agreement No: 23225, From: 5/8/2025, To: 10/8/2025, Vehicle: 8138 E | 21307 | 1,869.00 AED | 0.00 AED | 463.65 AED |
| 10 Aug 2025 | Extra charges | Agreement No: 23225, From: 5/8/2025, To: 10/8/2025, Vehicle: 8138 E | 21308 | 182.55 AED | 0.00 AED | 646.20 AED |
| 10 Aug 2025 | Fuel / charges | Agreement No: 23225, Vehicle: 8138 E Agreement No: 23225 | 21309 | 430.50 AED | 0.00 AED | 1,076.70 AED |
| 30 Aug 2025 | Receipt | Agreement No: 23225, Agreement No.:23225, | 68637 | 0.00 AED | 100.00 AED | 976.70 AED |
| Totals | 19,729.85 AED | 19,244.80 AED | ||||
Fines & charges
Pre-closing · scanned 7 of 7 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 (5)
614.00 AED
Uninvoiced total614.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23225 | Other | 180.00 AED |
| 22666 | Other | 278.00 AED |
| 22182 | Other | 48.00 AED |
| 21895 | Other | 60.00 AED |
| 21603 | Other | 48.00 AED |
Agreements
7 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21348 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 7 Jan 2024 → 25 Jan 2024 | Closed | 8,595.90 AED | 8,595.00 AED | 0.90 AED |
| 21483 | 8210 DFORD BRONCO · SUV | 20 Feb 2024 → 21 Feb 2024 | Closed | 1,769.25 AED | 1,260.00 AED | 509.25 AED |
| 21603 | 8577 EBMW 735 · Luxury | 30 Mar 2024 → 31 Mar 2024 | Closed | 1,278.90 AED | 1,250.00 AED | 28.90 AED |
| 21895 | 8210 DFORD BRONCO · SUV | 2 Jul 2024 → 4 Jul 2024 | Closed | 1,243.25 AED | 1,734.90 AED | -491.65 AED |
| 22182 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 27 Sept 2024 → 28 Sept 2024 | Closed | 575.40 AED | 575.40 AED | 0.00 AED |
| 22666 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 3 Feb 2025 → 7 Feb 2025 | Closed | 3,785.10 AED | 3,784.50 AED | 0.60 AED |
| 23225 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 5 Aug 2025 → 10 Aug 2025 | Closed | 2,482.05 AED | 2,045.00 AED | 437.05 AED |
Bookings
2 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 281 | 8138 E · NISSAN PATROL (PLATINUM) | 5 Aug 2025 → — | Booking New | — | 0.00 AED | 0.00 AED |
| 96 | 8425 K · NISSAN PATROL SE PLATINUM CITY | 3 Feb 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
13 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16234 | 25 Jan 2024 | Closed | 978d | 8,505.00 AED | 0.00 AED |
| 16235 | 25 Jan 2024 | Closed | 978d | 90.90 AED | 0.00 AED |
| 16465 | 21 Feb 2024 | Closed | 951d | 1,338.75 AED | 0.00 AED |
| 16466 | 21 Feb 2024 | Open | 951d | 430.50 AED | 430.50 AED |
| 16758 | 31 Mar 2024 | Closed | 912d | 1,278.90 AED | 0.00 AED |
| 17529 | 4 Jul 2024 | Closed | 817d | 1,218.00 AED | 0.00 AED |
| 17530 | 4 Jul 2024 | Closed | 817d | 25.25 AED | 0.00 AED |
| 18283 | 28 Sept 2024 | Closed | 731d | 575.40 AED | 0.00 AED |
| 19646 | 7 Feb 2025 | Closed | 599d | 3,651.90 AED | 0.00 AED |
| 19647 | 7 Feb 2025 | Closed | 599d | 133.20 AED | 0.00 AED |
| 21307 | 10 Aug 2025 | Closed | 415d | 1,869.00 AED | 0.00 AED |
| 21308 | 10 Aug 2025 | Open | 415d | 182.55 AED | 115.70 AED |
| 21309 | 10 Aug 2025 | Open | 415d | 430.50 AED | 430.50 AED |
Receipts
13 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64301 | 7 Jan 2024 | — | 519750 | 2,310.00 AED |
| 64347 | 13 Jan 2024 | — | 519750 | 577.00 AED |
| 64426 | 25 Jan 2024 | — | 519750 | 5,708.00 AED |
| 64591 | 20 Feb 2024 | — | 529640 | 1,260.00 AED |
| 64849 | 30 Mar 2024 | — | 537626 | 880.00 AED |
| 64891 | 4 Apr 2024 | — | 537626 | 370.00 AED |
| 65458 | 2 Jul 2024 | — | 557254 | 1,734.90 AED |
| 66092 | 27 Sept 2024 | — | 613306 | 575.40 AED |
| 67092 | 3 Feb 2025 | — | 663140 | 2,782.50 AED |
| 67145 | 8 Feb 2025 | — | 663140 | 1,002.00 AED |
| 68393 | 5 Aug 2025 | — | 746380 | 1,764.00 AED |
| 68427 | 10 Aug 2025 | — | 746380 | 181.00 AED |
| 68637 | 30 Aug 2025 | — | 746380 | 100.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1731 | 7 Jan 2024 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
2 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 409 | 29 Aug 2025 | — | 430.50 AED |
| 410 | 29 Aug 2025 | — | 430.50 AED |