CUSTOMER PROFILE
Yamen Sajie Bassili
CODE 3239Customer● Livedata through 25 Sept 2026 23:04
Agreements
1
All time
Rental charges
5,691.85 AED
Statement debits on agreements
Rental receipts
6,252.00 AED
Statement credits on agreements
Balance
-560.15 AED
Full ledger ending balance
Uninvoiced
200.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Yamen Sajie Bassili
- Code
- 3239
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 174 8917
- Phone
- —
- Phone 2
- —
- yamenb@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 23 Apr 2024 10:32
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-560.15 AED
Rental net
-560.15 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 |
|---|---|---|---|---|---|---|
| 25 Apr 2024 | Receipt | Agreement No: 21674, Agreement No.:21674, | 65011 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 25 May 2024 | Receipt | Agreement No: 21674, Agreement No.:21674, | 65231 | 0.00 AED | 2,000.00 AED | -4,000.00 AED |
| 25 May 2024 | Rental charges | Agreement No: 21674, From: 25/4/2024, To: 25/5/2024, Vehicle: 48803 R | 17282 | 1,837.50 AED | 0.00 AED | -2,162.50 AED |
| 24 Jun 2024 | Rental charges | Agreement No: 21674, From: 25/5/2024, To: 24/6/2024, Vehicle: 48803 R | 17462 | 1,732.50 AED | 0.00 AED | -430.00 AED |
| 27 Jun 2024 | Receipt | Agreement No: 21674, Agreement No.:21674, | 65419 | 0.00 AED | 2,252.00 AED | -2,682.00 AED |
| 23 Jul 2024 | Rental charges | Agreement No: 21674, From: 24/6/2024, To: 23/7/2024, Vehicle: 49377 X | 17679 | 1,779.75 AED | 0.00 AED | -902.25 AED |
| 23 Jul 2024 | Extra charges | Agreement No: 21674, From: 25/4/2024, To: 23/7/2024, Vehicle: 49377 X | 17680 | 161.60 AED | 0.00 AED | -740.65 AED |
| 23 Jul 2024 | Fuel / charges | Agreement No: 21674, Vehicle: 49377 X Agreement No: 21674 | 17681 | 180.50 AED | 0.00 AED | -560.15 AED |
| Totals | 5,691.85 AED | 6,252.00 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)
200.00 AED
Uninvoiced total200.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21674 | Other | 200.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21674 | 49377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 25 Apr 2024 → 23 Jul 2024 | Closed | 5,691.85 AED | 6,252.00 AED | -560.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17282 | 25 May 2024 | Closed | 854d | 1,837.50 AED | 0.00 AED |
| 17462 | 24 Jun 2024 | Closed | 824d | 1,732.50 AED | 0.00 AED |
| 17679 | 23 Jul 2024 | Closed | 795d | 1,779.75 AED | 0.00 AED |
| 17680 | 23 Jul 2024 | Closed | 795d | 161.60 AED | 0.00 AED |
| 17681 | 23 Jul 2024 | Closed | 795d | 180.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65011 | 25 Apr 2024 | — | 542876 | 2,000.00 AED |
| 65231 | 25 May 2024 | — | 542876 | 2,000.00 AED |
| 65419 | 27 Jun 2024 | — | 542876 | 2,252.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.