CUSTOMER PROFILE

Orinaemi Alabomaipirma Amachree

CODE 3205Customer● Livedata through 25 Sept 2026 10:58

← Customers

Agreements

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) · full account · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

-15.25 AED

Net movement

-15.25 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: 21628, Agreement No.:21628,	64911	0.00 AED	235.20 AED	-235.20 AED
9 Apr 2024	Receipt	Rental	Agreement No: 21628, Agreement No.:21628, sailk 15 dhs	64927	0.00 AED	15.00 AED	-250.20 AED
9 Apr 2024	Rental charges	Rental	Agreement No: 21628, From: 7/4/2024, To: 9/4/2024, Vehicle: 80469 U	16809	235.20 AED	0.00 AED	-15.00 AED
29 Apr 2024	Receipt	Rental	Agreement No: 21688, Agreement No.:21688,	65033	0.00 AED	182.70 AED	-197.70 AED
29 Apr 2024	Rental charges	Rental	Agreement No: 21688, From: 28/4/2024, To: 29/4/2024, Vehicle: 50854 AA	16989	182.70 AED	0.00 AED	-15.00 AED
29 Jul 2024	Receipt	Rental	Agreement No: 21971, Agreement No.:21971,	65633	0.00 AED	5.00 AED	-20.00 AED
29 Jul 2024	Receipt	Rental	Agreement No: 21971, Agreement No.:21971,	65623	0.00 AED	120.00 AED	-140.00 AED
29 Jul 2024	Rental charges	Rental	Agreement No: 21971, From: 28/7/2024, To: 29/7/2024, Vehicle: 49377 X	17722	119.70 AED	0.00 AED	-20.30 AED
29 Jul 2024	Extra charges	Rental	Agreement No: 21971, From: 28/7/2024, To: 29/7/2024, Vehicle: 49377 X	17723	5.05 AED	0.00 AED	-15.25 AED
Totals					542.65 AED	557.90 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)

Agreement	Charge	Amount
21971	Other	24.00 AED
21688	Other	24.00 AED
21628	Other	24.00 AED

Agreements

3 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
21628	80469 UTOYOTA COROLLA · Economical	7 Apr 2024 → 9 Apr 2024	Closed	235.20 AED	250.20 AED	-15.00 AED
21688	50854 AATOYOTA RAIZE · Economical	28 Apr 2024 → 29 Apr 2024	Closed	182.70 AED	182.70 AED	0.00 AED
21971	49377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical	28 Jul 2024 → 29 Jul 2024	Closed	124.75 AED	125.00 AED	-0.25 AED

Bookings

0 all time

No bookings on record.

Invoices

4 all time

Invoice	Date	Status	Age	Amount
16809	9 Apr 2024	Closed	899d	235.20 AED
16989	29 Apr 2024	Closed	879d	182.70 AED
17722	29 Jul 2024	Closed	788d	119.70 AED
17723	29 Jul 2024	Closed	788d	5.05 AED

Receipts

5 all time

Receipt	Date	Method	Agreement	Amount
64911	8 Apr 2024	—	539267	235.20 AED
64927	9 Apr 2024	—	539267	15.00 AED
65033	29 Apr 2024	—	543681	182.70 AED
65623	29 Jul 2024	—	562000	120.00 AED
65633	29 Jul 2024	—	562000	5.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.