CUSTOMER PROFILE
Anis Ibrahim
CODE 3423Customer● Livedata through 23 Sept 2026 09:51
Agreements
2
All time
Rental charges
3,206.10 AED
Statement debits on agreements
Rental receipts
3,204.00 AED
Statement credits on agreements
Balance
2.10 AED
Full ledger ending balance
Uninvoiced
20.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Anis Ibrahim
- Code
- 3423
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 218 1245
- Phone
- —
- Phone 2
- —
- ibrahim_anis1@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 29 Jul 2024 15:30
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
2.10 AED
Net movement
2.10 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: 21977, Agreement No.:21977, | 65636 | 0.00 AED | 300.00 AED | -300.00 AED |
| 1 Aug 2024 | Receipt | Rental | Agreement No: 21991, Agreement No.:21991, | 65665 | 0.00 AED | 2,774.00 AED | -3,074.00 AED |
| 1 Aug 2024 | Receipt | Rental | Agreement No: 21977, Agreement No.:21977, | 65663 | 0.00 AED | 20.00 AED | -3,094.00 AED |
| 1 Aug 2024 | Rental charges | Rental | Agreement No: 21977, From: 29/7/2024, To: 1/8/2024, Vehicle: 42289 Q | 17739 | 299.25 AED | 0.00 AED | -2,794.75 AED |
| 1 Aug 2024 | Extra charges | Rental | Agreement No: 21977, From: 29/7/2024, To: 1/8/2024, Vehicle: 42289 Q | 17740 | 20.20 AED | 0.00 AED | -2,774.55 AED |
| 31 Aug 2024 | Receipt | Rental | Agreement No: 21991, Agreement No.:21991, | 65879 | 0.00 AED | 110.00 AED | -2,884.55 AED |
| 31 Aug 2024 | Rental charges | Rental | Agreement No: 21991, From: 1/8/2024, To: 31/8/2024, Vehicle: 50853 AA | 18023 | 2,821.00 AED | 0.00 AED | -63.55 AED |
| 31 Aug 2024 | Extra charges | Rental | Agreement No: 21991, From: 1/8/2024, To: 31/8/2024, Vehicle: 50853 AA | 18024 | 65.65 AED | 0.00 AED | 2.10 AED |
| Totals | 3,206.10 AED | 3,204.00 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 (1)
20.00 AED
Uninvoiced total20.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21991 | Other | 20.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21977 | 42289 QKIA Pegas · Economical | 29 Jul 2024 → 1 Aug 2024 | Closed | 319.45 AED | 320.00 AED | -0.55 AED |
| 21991 | 50853 AATOYOTA RAIZE · Economical | 1 Aug 2024 → 31 Aug 2024 | Closed | 2,886.65 AED | 2,884.00 AED | 2.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17739 | 1 Aug 2024 | Closed | 783d | 299.25 AED | 0.00 AED |
| 17740 | 1 Aug 2024 | Closed | 783d | 20.20 AED | 0.00 AED |
| 18023 | 31 Aug 2024 | Closed | 753d | 2,821.00 AED | 0.00 AED |
| 18024 | 31 Aug 2024 | Open | 753d | 65.65 AED | 2.10 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65636 | 29 Jul 2024 | — | 562206 | 300.00 AED |
| 65663 | 1 Aug 2024 | — | 562206 | 20.00 AED |
| 65665 | 1 Aug 2024 | — | 562831 | 2,774.00 AED |
| 65879 | 31 Aug 2024 | — | 562831 | 110.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.