CUSTOMER PROFILE
Eissa Abdulaziz E Aleissa
CODE 3382Customer● Livedata through 24 Sept 2026 16:00
Agreements
1
All time
Rental charges
1,853.15 AED
Statement debits on agreements
Rental receipts
1,833.00 AED
Statement credits on agreements
Balance
20.15 AED
Full ledger ending balance
Uninvoiced
60.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Eissa Abdulaziz E Aleissa
- Code
- 3382
- Type
- Customer
- Category
- Person
- Mobile
- +966 50 432 0050
- Phone
- —
- Phone 2
- —
- Aleissa.eiss@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 5 Jul 2024 09:33
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
20.15 AED
Rental net
20.15 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 |
|---|---|---|---|---|---|---|
| 5 Jul 2024 | Receipt | Agreement No: 21907, Agreement No.:21907, | 65487 | 0.00 AED | 1,218.00 AED | -1,218.00 AED |
| 6 Jul 2024 | Commission | Fine No: 7034313024, Date: 06-Jul-24 23:13. Exceeding maximum speed limit by not more than 30 km h, From: 6/7/2024, To: 6/7/2024, Vehicle: 8733 D | 20163 | 620.00 AED | 0.00 AED | -598.00 AED |
| 7 Jul 2024 | Rental charges | Agreement No: 21907, From: 5/7/2024, To: 7/7/2024, Vehicle: 8733 D | 17563 | 1,218.00 AED | 0.00 AED | 620.00 AED |
| 7 Jul 2024 | Extra charges | Agreement No: 21907, From: 5/7/2024, To: 7/7/2024, Vehicle: 8733 D | 17564 | 15.15 AED | 0.00 AED | 635.15 AED |
| 8 Jul 2024 | Receipt | Agreement No: 21907, Agreement No.:21907, | 65518 | 0.00 AED | 0.00 AED | 635.15 AED |
| 23 Jul 2024 | Receipt | Agreement No: 21907, Agreement No.:21907, | 65600 | 0.00 AED | 615.00 AED | 20.15 AED |
| Totals | 1,853.15 AED | 1,833.00 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 |
|---|---|---|
| 21907 | Other | 60.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21907 | 8733 DBMW 420 · Sports | 5 Jul 2024 → 7 Jul 2024 | Closed | 1,233.15 AED | 1,833.00 AED | -599.85 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17563 | 7 Jul 2024 | Closed | 809d | 1,218.00 AED | 0.00 AED |
| 17564 | 7 Jul 2024 | Closed | 809d | 15.15 AED | 0.00 AED |
| 20163 | 6 Jul 2024 | Open | 811d | 620.00 AED | 620.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65487 | 5 Jul 2024 | — | 557868 | 1,218.00 AED |
| 65518 | 8 Jul 2024 | — | 557868 | 0.00 AED |
| 65600 | 23 Jul 2024 | — | 557868 | 615.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.