CUSTOMER PROFILE
Noof Juma Mohammad Altamimi
CODE 3360Customer● Livedata through 28 Sept 2026 11:39
Agreements
2
All time
Rental charges
2,042.75 AED
Statement debits on agreements
Rental receipts
2,405.60 AED
Statement credits on agreements
Balance
1.40 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Noof Juma Mohammad Altamimi
- Code
- 3360
- Type
- Customer
- Category
- Person
- Mobile
- +971506270720
- Phone
- —
- Phone 2
- —
- noofjma@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 23 Jun 2024 15:21
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-362.85 AED
Rental net
-362.85 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 |
|---|---|---|---|---|---|---|
| 23 Jun 2024 | Receipt | Agreement No: 21869, Agreement No.:21869, | 65401 | 0.00 AED | 1,029.00 AED | -1,029.00 AED |
| 30 Jun 2024 | Rental charges | Agreement No: 21869, From: 23/6/2024, To: 30/6/2024, Vehicle: 50856 AA | 17493 | 1,029.00 AED | 0.00 AED | 0.00 AED |
| 30 Jun 2024 | Extra charges | Agreement No: 21869, From: 23/6/2024, To: 30/6/2024, Vehicle: 50856 AA | 17494 | 15.15 AED | 0.00 AED | 15.15 AED |
| 1 Jul 2024 | Receipt | Agreement No: 21891, Agreement No.:21891, | 65441 | 0.00 AED | 378.00 AED | -362.85 AED |
| 4 Jul 2024 | Rental charges | Agreement No: 21891, From: 30/6/2024, To: 4/7/2024, Vehicle: 93756 M | 17531 | 378.00 AED | 0.00 AED | 15.15 AED |
| 4 Jul 2024 | Extra charges | Agreement No: 21891, From: 30/6/2024, To: 4/7/2024, Vehicle: 93756 M | 17532 | 10.10 AED | 0.00 AED | 25.25 AED |
| 17 Jul 2024 | Type 20 | Agreement No: 21869, On Deposit No : 1864 | 675 | 0.00 AED | 998.60 AED | -973.35 AED |
| 17 Jul 2024 | Fuel / charges | Agreement No: 21869, Vehicle: 50856 AA Agreement No: 21869 | 17632 | 610.50 AED | 0.00 AED | -362.85 AED |
| Totals | 2,042.75 AED | 2,405.60 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21869 | 50856 AATOYOTA RAIZE · Economical | 23 Jun 2024 → 30 Jun 2024 | Closed | 1,044.15 AED | 2,027.60 AED | -983.45 AED |
| 21891 | 93756 MKIA Pegas · Economical | 30 Jun 2024 → 4 Jul 2024 | Closed | 388.10 AED | 378.00 AED | 10.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17493 | 30 Jun 2024 | Closed | 820d | 1,029.00 AED | 0.00 AED |
| 17494 | 30 Jun 2024 | Closed | 820d | 15.15 AED | 0.00 AED |
| 17531 | 4 Jul 2024 | Closed | 816d | 378.00 AED | 0.00 AED |
| 17532 | 4 Jul 2024 | Closed | 816d | 10.10 AED | 0.00 AED |
| 17632 | 17 Jul 2024 | Closed | 802d | 610.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65401 | 23 Jun 2024 | — | 555568 | 1,029.00 AED |
| 65441 | 1 Jul 2024 | — | 556912 | 378.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1864 | 23 Jun 2024 | In-Hold | 1,000.00 AED | 1.40 AED |
Credit notes
0 all time
No credit notes on record.