CUSTOMER PROFILE

Orinaemi Alabomaipirma Amachree

CODE 3205Customer● Livedata through 25 Sept 2026 10:00

Agreements
3
All time
Rental charges
542.65 AED
Statement debits on agreements
Rental receipts
557.90 AED
Statement credits on agreements
Balance
-15.25 AED
Full ledger ending balance
Uninvoiced
72.00 AED
3 item(s) · pre-closing

Identity & contact

Name
Orinaemi Alabomaipirma Amachree
Code
3205
Type
Customer
Category
Person
Mobile
‪+971 58 652 7920‬
Phone
—
Phone 2
—
Email
iam_oris@yahoo.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
6 Apr 2024 00:43

Statement of account

9 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
-15.25 AED
Rental net
-15.25 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
8 Apr 2024ReceiptAgreement No: 21628, Agreement No.:21628, 649110.00 AED235.20 AED-235.20 AED
9 Apr 2024ReceiptAgreement No: 21628, Agreement No.:21628, sailk 15 dhs649270.00 AED15.00 AED-250.20 AED
9 Apr 2024Rental chargesAgreement No: 21628, From: 7/4/2024, To: 9/4/2024, Vehicle: 80469 U16809235.20 AED0.00 AED-15.00 AED
29 Apr 2024ReceiptAgreement No: 21688, Agreement No.:21688, 650330.00 AED182.70 AED-197.70 AED
29 Apr 2024Rental chargesAgreement No: 21688, From: 28/4/2024, To: 29/4/2024, Vehicle: 50854 AA16989182.70 AED0.00 AED-15.00 AED
29 Jul 2024ReceiptAgreement No: 21971, Agreement No.:21971, 656330.00 AED5.00 AED-20.00 AED
29 Jul 2024ReceiptAgreement No: 21971, Agreement No.:21971, 656230.00 AED120.00 AED-140.00 AED
29 Jul 2024Rental chargesAgreement No: 21971, From: 28/7/2024, To: 29/7/2024, Vehicle: 49377 X17722119.70 AED0.00 AED-20.30 AED
29 Jul 2024Extra chargesAgreement No: 21971, From: 28/7/2024, To: 29/7/2024, Vehicle: 49377 X177235.05 AED0.00 AED-15.25 AED
Totals542.65 AED557.90 AED

Fines & charges

Pre-closing · scanned 3 of 3 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 (3)
72.00 AED
Uninvoiced total72.00 AED
Pending (closing)
AgreementChargeAmount
21971Other24.00 AED
21688Other24.00 AED
21628Other24.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2162880469 UTOYOTA COROLLA · Economical7 Apr 2024 → 9 Apr 2024Closed235.20 AED250.20 AED-15.00 AED
2168850854 AATOYOTA RAIZE · Economical28 Apr 2024 → 29 Apr 2024Closed182.70 AED182.70 AED0.00 AED
2197149377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical28 Jul 2024 → 29 Jul 2024Closed124.75 AED125.00 AED-0.25 AED

Bookings

0 all time

No bookings on record.

Invoices

4 all time

InvoiceDateStatusAgeAmountDue
168099 Apr 2024Closed899d235.20 AED0.00 AED
1698929 Apr 2024Closed879d182.70 AED0.00 AED
1772229 Jul 2024Closed788d119.70 AED0.00 AED
1772329 Jul 2024Closed788d5.05 AED0.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
649118 Apr 2024—539267235.20 AED
649279 Apr 2024—53926715.00 AED
6503329 Apr 2024—543681182.70 AED
6562329 Jul 2024—562000120.00 AED
6563329 Jul 2024—5620005.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.