CUSTOMER PROFILE
Sahar Yousif Abdalla Saad Aeldin
CODE 3276Customer● Livedata through 25 Sept 2026 13:43
Agreements
1
All time
Rental charges
1,833.35 AED
Statement debits on agreements
Rental receipts
1,833.40 AED
Statement credits on agreements
Balance
-0.05 AED
Full ledger ending balance
Uninvoiced
88.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Sahar Yousif Abdalla Saad Aeldin
- Code
- 3276
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 238 3202
- Phone
- —
- Phone 2
- —
- saharyousif@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 9 May 2024 16:55
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.05 AED
Net movement
-0.05 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 11 May 2024 | Receipt | Rental | Agreement No: 21743, Agreement No.:21743, | 65136 | 0.00 AED | 1,217.40 AED | -1,217.40 AED |
| 22 May 2024 | Rental charges | Rental | Agreement No: 21743, From: 11/5/2024, To: 22/5/2024, Vehicle: 48615 R | 17149 | 1,471.95 AED | 0.00 AED | 254.55 AED |
| 22 May 2024 | Extra charges | Rental | Agreement No: 21743, From: 11/5/2024, To: 22/5/2024, Vehicle: 48615 R | 17150 | 90.90 AED | 0.00 AED | 345.45 AED |
| 22 May 2024 | Fuel / charges | Rental | Agreement No: 21743, Vehicle: 48615 R Agreement No: 21743 | 17151 | 270.50 AED | 0.00 AED | 615.95 AED |
| 23 May 2024 | Receipt | Rental | Agreement No: 21743, Agreement No.:21743, | 65204 | 0.00 AED | 616.00 AED | -0.05 AED |
| Totals | 1,833.35 AED | 1,833.40 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)
88.00 AED
Uninvoiced total88.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21743 | Other | 88.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21743 | 48615 RKIA Pegas · Economical | 11 May 2024 → 22 May 2024 | Closed | 1,833.35 AED | 1,833.40 AED | -0.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17149 | 22 May 2024 | Open | 856d | 1,471.95 AED | -361.45 AED |
| 17150 | 22 May 2024 | Open | 856d | 90.90 AED | 90.90 AED |
| 17151 | 22 May 2024 | Open | 856d | 270.50 AED | 270.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65136 | 11 May 2024 | — | 546542 | 1,217.40 AED |
| 65204 | 23 May 2024 | — | 546542 | 616.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.