CUSTOMER PROFILE
Amna Nasser A M Al-Ansari
CODE 3137Customer● Livedata through 23 Sept 2026 20:53
Agreements
1
All time
Rental charges
2,980.00 AED
Statement debits on agreements
Rental receipts
2,980.00 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
- Amna Nasser A M Al-Ansari
- Code
- 3137
- Type
- Customer
- Category
- Person
- Mobile
- +974 6699 1168
- Phone
- —
- Phone 2
- —
- amna_alansari@outlook.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 1 Mar 2024 15:47
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 Mar 2024 | Receipt | Rental | Agreement No: 21519, Agreement No.:21519, | 64664 | 0.00 AED | 157.50 AED | -157.50 AED |
| 1 Mar 2024 | Receipt | Rental | Agreement No: 21519, Agreement No.:21519, | 64665 | 0.00 AED | 1,470.00 AED | -1,627.50 AED |
| 3 Mar 2024 | Rental charges | Rental | Agreement No: 21519, From: 1/3/2024, To: 3/3/2024, Vehicle: 8018 M | 16550 | 1,627.50 AED | 0.00 AED | 0.00 AED |
| 3 Mar 2024 | Fuel / charges | Rental | Agreement No: 21519, Vehicle: 8018 M Agreement No: 21519 | 16551 | 1,352.50 AED | 0.00 AED | 1,352.50 AED |
| 4 Mar 2024 | Receipt | Rental | Agreement No: 21519, Agreement No.:21519, | 64683 | 0.00 AED | 500.00 AED | 852.50 AED |
| 11 Mar 2024 | Receipt | Rental | Agreement No: 21519, Agreement No.:21519, | 64740 | 0.00 AED | 852.50 AED | 0.00 AED |
| Totals | 2,980.00 AED | 2,980.00 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 |
|---|---|---|---|---|---|---|
| 21519 | 8018 MJetour T2 · SUV | 1 Mar 2024 → 3 Mar 2024 | Closed | 2,980.00 AED | 2,980.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16550 | 3 Mar 2024 | Closed | 934d | 1,627.50 AED | 0.00 AED |
| 16551 | 3 Mar 2024 | Closed | 934d | 1,352.50 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64664 | 1 Mar 2024 | — | 532483 | 157.50 AED |
| 64665 | 1 Mar 2024 | — | 532483 | 1,470.00 AED |
| 64683 | 4 Mar 2024 | — | 532483 | 500.00 AED |
| 64740 | 11 Mar 2024 | — | 532483 | 852.50 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1798 | 1 Mar 2024 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.