CUSTOMER PROFILE
Hooman Homayooninejad
CODE 3175Customer● Livedata through 24 Sept 2026 03:51
Agreements
2
All time
Rental charges
10,861.20 AED
Statement debits on agreements
Rental receipts
11,259.00 AED
Statement credits on agreements
Balance
-397.80 AED
Full ledger ending balance
Uninvoiced
444.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Hooman Homayooninejad
- Code
- 3175
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 775 0785
- Phone
- —
- Phone 2
- —
- hooman@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 27 Mar 2024 18:04
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-397.80 AED
Rental net
-397.80 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 |
|---|---|---|---|---|---|---|
| 27 Mar 2024 | Receipt | Agreement No: 21590, Agreement No.:21590, | 64823 | 0.00 AED | 3,222.00 AED | -3,222.00 AED |
| 29 Mar 2024 | Receipt | Agreement No: 21590, Agreement No.:21590, | 64841 | 0.00 AED | 3,250.00 AED | -6,472.00 AED |
| 29 Mar 2024 | Receipt | Agreement No: 21598, Agreement No.:21598, | 64842 | 0.00 AED | 1,437.00 AED | -7,909.00 AED |
| 29 Mar 2024 | Rental charges | Agreement No: 21590, From: 27/3/2024, To: 29/3/2024, Vehicle: 12441 D | 17018 | 6,585.60 AED | 0.00 AED | -1,323.40 AED |
| 1 Apr 2024 | Receipt | Agreement No: 21598, Agreement No.:21598, | 64862 | 0.00 AED | 2,850.00 AED | -4,173.40 AED |
| 1 Apr 2024 | Rental charges | Agreement No: 21598, From: 29/3/2024, To: 1/4/2024, Vehicle: 90537 Z | 16782 | 4,275.60 AED | 0.00 AED | 102.20 AED |
| 22 Apr 2024 | Receipt | Agreement No: 21590, Agreement No.:21590, | 64993 | 0.00 AED | 500.00 AED | -397.80 AED |
| Totals | 10,861.20 AED | 11,259.00 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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 (2)
444.00 AED
Uninvoiced total444.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21598 | Other | 172.00 AED |
| 21590 | Other | 272.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21590 | 12441 DLAMBORGHINI LAMBORGHINI URUS | 27 Mar 2024 → 29 Mar 2024 | Closed | 6,585.60 AED | 6,972.00 AED | -386.40 AED |
| 21598 | 90537 ZCadillac Escalade | 29 Mar 2024 → 1 Apr 2024 | Closed | 4,275.60 AED | 4,287.00 AED | -11.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16782 | 1 Apr 2024 | Closed | 905d | 4,275.60 AED | 0.00 AED |
| 17018 | 29 Mar 2024 | Closed | 908d | 6,585.60 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64823 | 27 Mar 2024 | — | 537178 | 3,222.00 AED |
| 64841 | 29 Mar 2024 | — | 537178 | 3,250.00 AED |
| 64842 | 29 Mar 2024 | — | 537544 | 1,437.00 AED |
| 64862 | 1 Apr 2024 | — | 537544 | 2,850.00 AED |
| 64993 | 22 Apr 2024 | — | 537178 | 500.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.