CUSTOMER PROFILE

Deyala Bassam Odeh

CODE 3441Customer● Livedata through 20 Sept 2026 17:30

← Customers

Agreements

All time

Rental charges

2,227.65 AED

Statement debits on agreements

Rental receipts

2,234.00 AED

Statement credits on agreements

Balance

-6.35 AED

Full ledger ending balance

Uninvoiced

164.00 AED

2 item(s) · pre-closing

Identity & contact

Name: Deyala Bassam Odeh
Code: 3441
Type: Customer
Category: Person
Mobile: +44 7760 229373
Phone: +971 54 474 8726
Phone 2: —
Email: deyalaab@gmail.com
Address: Dubai, United Arab Emirates
Credit limit: 0.00 AED
Sales person: #352152
Created: 5 Aug 2024 09:23

Statement of account

10 line(s) · full account · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

-6.35 AED

Net movement

-6.35 AED

Full customer account — every GL posting tagged to this contact, including non-rental entries.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
5 Aug 2024	Receipt	Rental	Agreement No: 22005, Agreement No.:22005,	65693	0.00 AED	525.00 AED	-525.00 AED
14 Aug 2024	Receipt	Rental	Agreement No: 22005, Agreement No.:22005,	65770	0.00 AED	500.00 AED	-1,025.00 AED
20 Aug 2024	Receipt	Rental	Agreement No: 22005, Agreement No.:22005,	65797	0.00 AED	502.00 AED	-1,527.00 AED
27 Aug 2024	Receipt	Rental	Agreement No: 22005, Agreement No.:22005,	65836	0.00 AED	147.00 AED	-1,674.00 AED
27 Aug 2024	Rental charges	Rental	Agreement No: 22005, From: 5/8/2024, To: 27/8/2024, Vehicle: 49377 X	17993	1,642.50 AED	0.00 AED	-31.50 AED
27 Aug 2024	Extra charges	Rental	Agreement No: 22005, From: 5/8/2024, To: 27/8/2024, Vehicle: 49377 X	17994	35.35 AED	0.00 AED	3.85 AED
10 Sept 2024	Receipt	Rental	Agreement No: 22123, Agreement No.:22123,	65965	0.00 AED	500.00 AED	-496.15 AED
17 Sept 2024	Rental charges	Rental	Agreement No: 22123, From: 10/9/2024, To: 17/9/2024, Vehicle: 49328 R	18193	539.70 AED	0.00 AED	43.55 AED
17 Sept 2024	Extra charges	Rental	Agreement No: 22123, From: 10/9/2024, To: 17/9/2024, Vehicle: 49328 R	18194	10.10 AED	0.00 AED	53.65 AED
18 Sept 2024	Receipt	Rental	Agreement No: 22123, Agreement No.:22123,	66025	0.00 AED	60.00 AED	-6.35 AED
Totals					2,227.65 AED	2,234.00 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 (2)

164.00 AED

Uninvoiced total164.00 AED

Pending (closing)

Agreement	Charge	Amount
22123	Other	64.00 AED
22005	Other	100.00 AED

Agreements

2 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
22005	49377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical	5 Aug 2024 → 27 Aug 2024	Closed	1,677.85 AED	1,674.00 AED	3.85 AED
22123	49328 RKIA Pegas · Economical	10 Sept 2024 → 17 Sept 2024	Closed	549.80 AED	560.00 AED	-10.20 AED

Bookings

0 all time

No bookings on record.

Invoices

4 all time

Invoice	Date	Status	Age	Amount
17993	27 Aug 2024	Closed	754d	1,642.50 AED
17994	27 Aug 2024	Closed	754d	35.35 AED
18193	17 Sept 2024	Closed	733d	539.70 AED
18194	17 Sept 2024	Closed	733d	10.10 AED

Receipts

6 all time

Receipt	Date	Method	Agreement	Amount
65693	5 Aug 2024	—	563517	525.00 AED
65770	14 Aug 2024	—	563517	500.00 AED
65797	20 Aug 2024	—	563517	502.00 AED
65836	27 Aug 2024	—	563517	147.00 AED
65965	10 Sept 2024	—	590925	500.00 AED
66025	18 Sept 2024	—	590925	60.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.