CUSTOMER PROFILE
Saif Maher Souod Idris
CODE 3190Customer● Livedata through 28 Sept 2026 22:05
Agreements
2
All time
Rental charges
2,281.75 AED
Statement debits on agreements
Rental receipts
1,705.00 AED
Statement credits on agreements
Balance
576.75 AED
Full ledger ending balance
Uninvoiced
104.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Saif Maher Souod Idris
- Code
- 3190
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 342 7100
- Phone
- +971 56 875 6889
- Phone 2
- —
- saif@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #895173
- Created
- 31 Mar 2024 02:51
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
576.75 AED
Net movement
576.75 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 Apr 2024 | Receipt | Rental | Agreement No: 21605, Agreement No.:21605, | 64852 | 0.00 AED | 235.00 AED | -235.00 AED |
| 2 Apr 2024 | Receipt | Rental | Agreement No: 21605, Agreement No.:21605, | 64868 | 0.00 AED | 130.00 AED | -365.00 AED |
| 2 Apr 2024 | Rental charges | Rental | Agreement No: 21605, From: 31/3/2024, To: 2/4/2024, Vehicle: 80469 U | 16787 | 340.20 AED | 0.00 AED | -24.80 AED |
| 2 Apr 2024 | Extra charges | Rental | Agreement No: 21605, From: 31/3/2024, To: 2/4/2024, Vehicle: 80469 U | 16788 | 25.25 AED | 0.00 AED | 0.45 AED |
| 6 Apr 2024 | Receipt | Rental | Agreement No: 21622, Agreement No.:21622, | 64904 | 0.00 AED | 340.00 AED | -339.55 AED |
| 24 Apr 2024 | Rental charges | Rental | Agreement No: 21622, From: 6/4/2024, To: 24/4/2024, Vehicle: 48803 R | 16932 | 1,785.00 AED | 0.00 AED | 1,445.45 AED |
| 24 Apr 2024 | Extra charges | Rental | Agreement No: 21622, From: 6/4/2024, To: 24/4/2024, Vehicle: 48803 R | 16933 | 131.30 AED | 0.00 AED | 1,576.75 AED |
| 14 May 2024 | Receipt | Rental | Agreement No: 21622, Agreement No.:21622, | 65154 | 0.00 AED | 1,000.00 AED | 576.75 AED |
| Totals | 2,281.75 AED | 1,705.00 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)
104.00 AED
Uninvoiced total104.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21622 | Other | 80.00 AED |
| 21605 | Other | 24.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21605 | 80469 UTOYOTA COROLLA · Economical | 31 Mar 2024 → 2 Apr 2024 | Closed | 365.45 AED | 365.00 AED | 0.45 AED |
| 21622 | 48803 RKIA Pegas · Economical | 6 Apr 2024 → 24 Apr 2024 | Closed | 1,916.30 AED | 1,340.00 AED | 576.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16787 | 2 Apr 2024 | Closed | 909d | 340.20 AED | 0.00 AED |
| 16788 | 2 Apr 2024 | Closed | 909d | 25.25 AED | 0.00 AED |
| 16932 | 24 Apr 2024 | Open | 888d | 1,785.00 AED | 445.45 AED |
| 16933 | 24 Apr 2024 | Open | 888d | 131.30 AED | 131.30 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64852 | 1 Apr 2024 | — | 537768 | 235.00 AED |
| 64868 | 2 Apr 2024 | — | 537768 | 130.00 AED |
| 64904 | 6 Apr 2024 | — | 538984 | 340.00 AED |
| 65154 | 14 May 2024 | — | 538984 | 1,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.