CUSTOMER PROFILE
Naser Khalaf Naser Aldhafeeri
CODE 3384Customer● Livedata through 25 Sept 2026 00:58
Agreements
1
All time
Rental charges
3,659.75 AED
Statement debits on agreements
Rental receipts
3,730.50 AED
Statement credits on agreements
Balance
-70.75 AED
Full ledger ending balance
Uninvoiced
60.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Naser Khalaf Naser Aldhafeeri
- Code
- 3384
- Type
- Customer
- Category
- Person
- Mobile
- +965 9942 0003
- Phone
- —
- Phone 2
- —
- naserkhalaf@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 5 Jul 2024 11:20
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-70.75 AED
Rental net
-70.75 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 |
|---|---|---|---|---|---|---|
| 6 Jul 2024 | Receipt | Agreement No: 21913, Agreement No.:21913, | 65495 | 0.00 AED | 1,743.00 AED | -1,743.00 AED |
| 7 Jul 2024 | Rental charges | Agreement No: 21913, From: 5/7/2024, To: 7/7/2024, Vehicle: 81160 M | 17560 | 1,743.00 AED | 0.00 AED | 0.00 AED |
| 7 Jul 2024 | Extra charges | Agreement No: 21913, From: 5/7/2024, To: 7/7/2024, Vehicle: 81160 M | 17561 | 25.25 AED | 0.00 AED | 25.25 AED |
| 8 Jul 2024 | Receipt | Agreement No: 21913, Agreement No.:21913, SAILK 25 DHS car retun 50 dhs | 65506 | 0.00 AED | 75.00 AED | -49.75 AED |
| 17 Jul 2024 | Fuel / charges | Agreement No: 21913, Vehicle: 81160 M Agreement No: 21913 | 17628 | 1,891.50 AED | 0.00 AED | 1,841.75 AED |
| 27 Aug 2024 | Receipt | Agreement No: 21913, Agreement No.:21913, | 65840 | 0.00 AED | 1,912.50 AED | -70.75 AED |
| Totals | 3,659.75 AED | 3,730.50 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 |
|---|---|---|
| 21913 | Other | 60.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21913 | 81160 MLand Rover Defender · SUV | 5 Jul 2024 → 7 Jul 2024 | Closed | 1,768.25 AED | 3,730.50 AED | -1,962.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17560 | 7 Jul 2024 | Closed | 809d | 1,743.00 AED | 0.00 AED |
| 17561 | 7 Jul 2024 | Closed | 809d | 25.25 AED | 0.00 AED |
| 17628 | 17 Jul 2024 | Closed | 799d | 1,891.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65495 | 6 Jul 2024 | — | 558004 | 1,743.00 AED |
| 65506 | 8 Jul 2024 | — | 558004 | 75.00 AED |
| 65840 | 27 Aug 2024 | — | 558004 | 1,912.50 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.