CUSTOMER PROFILE
Abdulrahman Salim Saeed Binharmal Alshamsi
CODE 3308Customer● Livedata through 19 Sept 2026 23:38
Agreements
1
All time
Rental charges
890.40 AED
Statement debits on agreements
Rental receipts
890.00 AED
Statement credits on agreements
Balance
0.40 AED
Full ledger ending balance
Uninvoiced
48.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Abdulrahman Salim Saeed Binharmal Alshamsi
- Code
- 3308
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 899 9925
- Phone
- —
- Phone 2
- —
- abdulrahmansalim@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 23 May 2024 14:14
Statement of account
2 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.40 AED
Net movement
0.40 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 24 May 2024 | Receipt | Rental | Agreement No: 21783, Agreement No.:21783, | 65212 | 0.00 AED | 890.00 AED | -890.00 AED |
| 24 May 2024 | Rental charges | Rental | Agreement No: 21783, From: 23/5/2024, To: 24/5/2024, Vehicle: 8018 M | 17176 | 890.40 AED | 0.00 AED | 0.40 AED |
| Totals | 890.40 AED | 890.00 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)
48.00 AED
Uninvoiced total48.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21783 | Other | 48.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21783 | 8018 MJetour T2 · SUV | 23 May 2024 → 24 May 2024 | Closed | 890.40 AED | 890.00 AED | 0.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17176 | 24 May 2024 | Open | 848d | 890.40 AED | 0.40 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65212 | 24 May 2024 | — | 549064 | 890.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.