CUSTOMER PROFILE
Asma Saleh S A Al-Buainain
CODE 3334Customer● Livedata through 23 Sept 2026 23:44
Agreements
1
All time
Rental charges
4,485.30 AED
Statement debits on agreements
Rental receipts
3,238.00 AED
Statement credits on agreements
Balance
1,247.30 AED
Full ledger ending balance
Uninvoiced
60.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Asma Saleh S A Al-Buainain
- Code
- 3334
- Type
- Customer
- Category
- Person
- Mobile
- +974 5534 1212
- Phone
- —
- Phone 2
- —
- Aabuainain12@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 8 Jun 2024 12:47
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,247.30 AED
Rental net
1,247.30 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 |
|---|---|---|---|---|---|---|
| 10 Jun 2024 | Receipt | Agreement No: 21824, Agreement No.:21824, | 65327 | 0.00 AED | 655.00 AED | -655.00 AED |
| 10 Jun 2024 | Receipt | Agreement No: 21824, Agreement No.:21824, | 65326 | 0.00 AED | 1,953.00 AED | -2,608.00 AED |
| 10 Jun 2024 | Rental charges | Agreement No: 21824, From: 8/6/2024, To: 10/6/2024, Vehicle: 81160 M | 17323 | 1,953.00 AED | 0.00 AED | -655.00 AED |
| 10 Jun 2024 | Extra charges | Agreement No: 21824, From: 8/6/2024, To: 10/6/2024, Vehicle: 81160 M | 17324 | 30.30 AED | 0.00 AED | -624.70 AED |
| 10 Jun 2024 | Fuel / charges | Agreement No: 21824, Vehicle: 81160 M Agreement No: 21824 | 17325 | 630.50 AED | 0.00 AED | 5.80 AED |
| 24 Jun 2024 | Receipt | Agreement No: 21824, Agreement No.:21824, 1 fine 630 | 65559 | 0.00 AED | 630.00 AED | -624.20 AED |
| 31 Jul 2024 | Fuel / charges | Agreement No: 21824, Vehicle: 81160 M Agreement No: 21824 | 17629 | 630.50 AED | 0.00 AED | 6.30 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 21824, Vehicle: 81160 M Agreement No: 21824 | 22412 | 1,241.00 AED | 0.00 AED | 1,247.30 AED |
| Totals | 4,485.30 AED | 3,238.00 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)
60.00 AED
Uninvoiced total60.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21824 | Other | 60.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21824 | 81160 MLand Rover Defender · SUV | 8 Jun 2024 → 10 Jun 2024 | Closed | 2,613.80 AED | 3,238.00 AED | -624.20 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17323 | 10 Jun 2024 | Closed | 836d | 1,953.00 AED | 0.00 AED |
| 17324 | 10 Jun 2024 | Closed | 836d | 30.30 AED | 0.00 AED |
| 17325 | 10 Jun 2024 | Closed | 836d | 630.50 AED | 0.00 AED |
| 17629 | 31 Jul 2024 | Open | 784d | 630.50 AED | 5.30 AED |
| 22412 | 20 Nov 2025 | Open | 307d | 1,241.00 AED | 1,241.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65326 | 10 Jun 2024 | — | 552648 | 1,953.00 AED |
| 65327 | 10 Jun 2024 | — | 552648 | 655.00 AED |
| 65559 | 24 Jun 2024 | — | 552648 | 630.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.