CUSTOMER PROFILE
Munira Mohammad Ahmad Alrahmani Alrahmani
CODE 3422Customer● Livedata through 28 Sept 2026 01:25
Agreements
1
All time
Rental charges
729.35 AED
Statement debits on agreements
Rental receipts
720.00 AED
Statement credits on agreements
Balance
9.35 AED
Full ledger ending balance
Uninvoiced
36.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Munira Mohammad Ahmad Alrahmani Alrahmani
- Code
- 3422
- Type
- Customer
- Category
- Person
- Mobile
- +971553444330
- Phone
- —
- Phone 2
- —
- Alrahmani1980@hotmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #895173
- Created
- 28 Jul 2024 20:09
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
9.35 AED
Net movement
9.35 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 29 Jul 2024 | Receipt | Rental | Agreement No: 21976, Agreement No.:21976, | 65631 | 0.00 AED | 720.00 AED | -720.00 AED |
| 30 Jul 2024 | Rental charges | Rental | Agreement No: 21976, From: 29/7/2024, To: 30/7/2024, Vehicle: 18511 Z | 17725 | 719.25 AED | 0.00 AED | -0.75 AED |
| 30 Jul 2024 | Extra charges | Rental | Agreement No: 21976, From: 29/7/2024, To: 30/7/2024, Vehicle: 18511 Z | 17726 | 10.10 AED | 0.00 AED | 9.35 AED |
| Totals | 729.35 AED | 720.00 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)
36.00 AED
Uninvoiced total36.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21976 | Other | 36.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21976 | 18511 ZJetour T2 · SUV | 29 Jul 2024 → 30 Jul 2024 | Closed | 729.35 AED | 720.00 AED | 9.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17725 | 30 Jul 2024 | Closed | 790d | 719.25 AED | 0.00 AED |
| 17726 | 30 Jul 2024 | Open | 790d | 10.10 AED | 9.35 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65631 | 29 Jul 2024 | — | 562141 | 720.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.