CUSTOMER PROFILE
Amime Khlifi
CODE 3145Customer● Livedata through 23 Sept 2026 19:58
Agreements
1
All time
Rental charges
115.50 AED
Statement debits on agreements
Rental receipts
231.00 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
- Amime Khlifi
- Code
- 3145
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 650 2553
- Phone
- —
- Phone 2
- —
- amimekhlifi52@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 5 Mar 2024 15:16
Statement of account
3 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 |
|---|---|---|---|---|---|---|---|
| 5 Mar 2024 | Receipt | Rental | Agreement No: 21540, Agreement No.:21540, | 64704 | 0.00 AED | 231.00 AED | -231.00 AED |
| 6 Mar 2024 | Rental charges | Rental | Agreement No: 21540, From: 5/3/2024, To: 6/3/2024, Vehicle: 93864 M | 16581 | 115.50 AED | 0.00 AED | -115.50 AED |
| 3 Apr 2024 | Type 3 | Non-rental | Customer overpayment being returned | 8236 | 115.50 AED | 0.00 AED | 0.00 AED |
| Totals | 231.00 AED | 231.00 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 |
|---|---|---|---|---|---|---|
| 21540 | 93864 MKIA Pegas · Economical | 5 Mar 2024 → 6 Mar 2024 | Closed | 115.50 AED | 231.00 AED | -115.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16581 | 6 Mar 2024 | Closed | 931d | 115.50 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64704 | 5 Mar 2024 | — | 533400 | 231.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1803 | 5 Mar 2024 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.