CUSTOMER PROFILE
Samer Ahmad Yousef Alawneh
CODE 3094Customer● Livedata through 30 Sept 2026 01:25
Agreements
1
All time
Rental charges
674.80 AED
Statement debits on agreements
Rental receipts
674.80 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
- Samer Ahmad Yousef Alawneh
- Code
- 3094
- Type
- Customer
- Category
- Person
- Mobile
- +966 55 762 1743
- Phone
- —
- Phone 2
- —
- sameralawneh29@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 27 Jan 2024 16:28
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 14 Feb 2024 | Receipt | Agreement No: 21465, Agreement No.:21465, | 64552 | 0.00 AED | 640.50 AED | -640.50 AED |
| 17 Feb 2024 | Rental charges | Agreement No: 21465, From: 14/2/2024, To: 17/2/2024, Vehicle: 73156 M | 16454 | 639.45 AED | 0.00 AED | -1.05 AED |
| 17 Feb 2024 | Extra charges | Agreement No: 21465, From: 14/2/2024, To: 17/2/2024, Vehicle: 73156 M | 16455 | 35.35 AED | 0.00 AED | 34.30 AED |
| 1 Mar 2024 | Receipt | Agreement No: 21465, Agreement No.:21465, | 64670 | 0.00 AED | 34.30 AED | 0.00 AED |
| Totals | 674.80 AED | 674.80 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 |
|---|---|---|---|---|---|---|
| 21465 | 73156 MTOYOTA Corolla Cross · SUV | 14 Feb 2024 → 17 Feb 2024 | Closed | 674.80 AED | 674.80 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16454 | 17 Feb 2024 | Closed | 955d | 639.45 AED | 0.00 AED |
| 16455 | 17 Feb 2024 | Closed | 955d | 35.35 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64552 | 14 Feb 2024 | — | 528262 | 640.50 AED |
| 64670 | 1 Mar 2024 | — | 528262 | 34.30 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1778 | 14 Feb 2024 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.