CUSTOMER PROFILE
Kamel Benmoumene
CODE 3191Customer● Livedata through 25 Sept 2026 17:15
Agreements
1
All time
Rental charges
3,431.50 AED
Statement debits on agreements
Rental receipts
3,431.00 AED
Statement credits on agreements
Balance
0.50 AED
Full ledger ending balance
Uninvoiced
150.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Kamel Benmoumene
- Code
- 3191
- Type
- Customer
- Category
- Person
- Mobile
- +33 6 31 27 88 49
- Phone
- —
- Phone 2
- —
- kamelbenmoumene@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 1 Apr 2024 09:03
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.50 AED
Rental net
0.50 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 |
|---|---|---|---|---|---|---|
| 1 Apr 2024 | Receipt | Agreement No: 21607, Agreement No.:21607, | 64859 | 0.00 AED | 3,150.00 AED | -3,150.00 AED |
| 26 Apr 2024 | Rental charges | Agreement No: 21607, From: 1/4/2024, To: 26/4/2024, Vehicle: 81591 V | 16947 | 3,150.00 AED | 0.00 AED | 0.00 AED |
| 26 Apr 2024 | Extra charges | Agreement No: 21607, From: 1/4/2024, To: 26/4/2024, Vehicle: 81591 V | 16948 | 101.00 AED | 0.00 AED | 101.00 AED |
| 26 Apr 2024 | Fuel / charges | Agreement No: 21607, Vehicle: 81591 V Agreement No: 21607 | 16949 | 180.50 AED | 0.00 AED | 281.50 AED |
| 6 May 2024 | Receipt | Agreement No: 21607, Agreement No.:21607, | 65098 | 0.00 AED | 281.00 AED | 0.50 AED |
| Totals | 3,431.50 AED | 3,431.00 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)
150.00 AED
Uninvoiced total150.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21607 | Other | 150.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21607 | 81591 VTOYOTA Rush | 1 Apr 2024 → 26 Apr 2024 | Closed | 3,431.50 AED | 3,431.00 AED | 0.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16947 | 26 Apr 2024 | Closed | 882d | 3,150.00 AED | 0.00 AED |
| 16948 | 26 Apr 2024 | Closed | 882d | 101.00 AED | 0.00 AED |
| 16949 | 26 Apr 2024 | Open | 882d | 180.50 AED | 0.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64859 | 1 Apr 2024 | — | 537884 | 3,150.00 AED |
| 65098 | 6 May 2024 | — | 537884 | 281.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.