CUSTOMER PROFILE
Salman Basheer
CODE 3197Customer● Livedata through 28 Sept 2026 22:03
Agreements
1
All time
Rental charges
960.75 AED
Statement debits on agreements
Rental receipts
945.00 AED
Statement credits on agreements
Balance
15.75 AED
Full ledger ending balance
Uninvoiced
15.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Salman Basheer
- Code
- 3197
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 637 1496
- Phone
- —
- Phone 2
- —
- salman.sb007@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 3 Apr 2024 13:09
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
15.75 AED
Rental net
15.75 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 |
|---|---|---|---|---|---|---|
| 3 Apr 2024 | Receipt | Agreement No: 21615, Agreement No.:21615, | 64880 | 0.00 AED | 450.00 AED | -450.00 AED |
| 3 Apr 2024 | Receipt | Agreement No: 21615, Agreement No.:21615, | 64881 | 0.00 AED | 495.00 AED | -945.00 AED |
| 9 Apr 2024 | Rental charges | Agreement No: 21615, From: 3/4/2024, To: 9/4/2024, Vehicle: 80592 G | 16810 | 960.75 AED | 0.00 AED | 15.75 AED |
| Totals | 960.75 AED | 945.00 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)
15.00 AED
Uninvoiced total15.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21615 | Other | 15.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21615 | 80592 GTOYOTA Rush · Economical | 3 Apr 2024 → 9 Apr 2024 | Closed | 960.75 AED | 945.00 AED | 15.75 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16810 | 9 Apr 2024 | Open | 902d | 960.75 AED | 15.75 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64880 | 3 Apr 2024 | — | 538437 | 450.00 AED |
| 64881 | 3 Apr 2024 | — | 538437 | 495.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.