CUSTOMER PROFILE
Duaa Basem Ahmad Alfaris
CODE 3177Customer● Livedata through 21 Sept 2026 04:31
Agreements
1
All time
Rental charges
617.40 AED
Statement debits on agreements
Rental receipts
618.00 AED
Statement credits on agreements
Balance
-0.60 AED
Full ledger ending balance
Uninvoiced
30.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Duaa Basem Ahmad Alfaris
- Code
- 3177
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 367 4593
- Phone
- —
- Phone 2
- —
- Dfares87@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 28 Mar 2024 13:15
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.60 AED
Net movement
-0.60 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 8 Apr 2024 | Receipt | Rental | Agreement No: 21629, Agreement No.:21629, | 64910 | 0.00 AED | 588.00 AED | -588.00 AED |
| 8 Apr 2024 | Rental charges | Rental | Agreement No: 21629, From: 7/4/2024, To: 8/4/2024, Vehicle: 8018 M | 16811 | 617.40 AED | 0.00 AED | 29.40 AED |
| 12 Apr 2024 | Receipt | Rental | Agreement No: 21629, Agreement No.:21629, | 64938 | 0.00 AED | 30.00 AED | -0.60 AED |
| Totals | 617.40 AED | 618.00 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 (1)
30.00 AED
Uninvoiced total30.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21629 | Other | 30.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21629 | 8018 MJetour T2 · SUV | 7 Apr 2024 → 8 Apr 2024 | Closed | 617.40 AED | 618.00 AED | -0.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16811 | 8 Apr 2024 | Closed | 895d | 617.40 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64910 | 8 Apr 2024 | — | 539313 | 588.00 AED |
| 64938 | 12 Apr 2024 | — | 539313 | 30.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1819 | 8 Apr 2024 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.