CUSTOMER PROFILE
Dherar Humaid Abdulla Belhoul Alfalasi
CODE 3070Customer● Livedata through 24 Sept 2026 14:01
Agreements
1
All time
Rental charges
23,336.30 AED
Statement debits on agreements
Rental receipts
23,321.15 AED
Statement credits on agreements
Balance
15.15 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Dherar Humaid Abdulla Belhoul Alfalasi
- Code
- 3070
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 645 8558
- Phone
- —
- Phone 2
- —
- Dherar.belhoul@watani.ae
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #837564
- Created
- 10 Jan 2024 12:47
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
15.15 AED
Rental net
15.15 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 |
|---|---|---|---|---|---|---|
| 10 Jan 2024 | Receipt | Agreement No: 21360, Agreement No.:21360, | 64327 | 0.00 AED | 4,725.00 AED | -4,725.00 AED |
| 12 Jan 2024 | Receipt | Agreement No: 21360, Agreement No.:21360, | 64341 | 0.00 AED | 6,930.00 AED | -11,655.00 AED |
| 16 Jan 2024 | Receipt | Agreement No: 21360, Agreement No.:21360, | 64365 | 0.00 AED | 6,930.00 AED | -18,585.00 AED |
| 20 Jan 2024 | Receipt | Agreement No: 21360, Agreement No.:21360, | 64387 | 0.00 AED | 4,736.15 AED | -23,321.15 AED |
| 20 Jan 2024 | Rental charges | Agreement No: 21360, From: 10/1/2024, To: 20/1/2024, Vehicle: 506 L | 16199 | 23,205.00 AED | 0.00 AED | -116.15 AED |
| 20 Jan 2024 | Extra charges | Agreement No: 21360, From: 10/1/2024, To: 20/1/2024, Vehicle: 506 L | 16200 | 131.30 AED | 0.00 AED | 15.15 AED |
| Totals | 23,336.30 AED | 23,321.15 AED | ||||
Fines & charges
Pre-closing · scanned 1 of 1 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
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21360 | 506 LRANGE ROVER HSE · Luxury | 10 Jan 2024 → 20 Jan 2024 | Closed | 23,336.30 AED | 23,321.15 AED | 15.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16199 | 20 Jan 2024 | Closed | 978d | 23,205.00 AED | 0.00 AED |
| 16200 | 20 Jan 2024 | Open | 978d | 131.30 AED | 15.15 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64327 | 10 Jan 2024 | — | 520409 | 4,725.00 AED |
| 64341 | 12 Jan 2024 | — | 520409 | 6,930.00 AED |
| 64365 | 16 Jan 2024 | — | 520409 | 6,930.00 AED |
| 64387 | 20 Jan 2024 | — | 520409 | 4,736.15 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1739 | 11 Jan 2024 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.