CUSTOMER PROFILE
Salma Ismail
CODE 3449Customer● Livedata through 28 Sept 2026 22:05
Agreements
1
All time
Rental charges
7,810.95 AED
Statement debits on agreements
Rental receipts
6,961.05 AED
Statement credits on agreements
Balance
849.90 AED
Full ledger ending balance
Uninvoiced
1,000.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Salma Ismail
- Code
- 3449
- Type
- Customer
- Category
- Person
- Mobile
- +17828820364
- Phone
- —
- Phone 2
- —
- salma.i0183@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 7 Aug 2024 22:23
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
849.90 AED
Rental net
849.90 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 |
|---|---|---|---|---|---|---|
| 8 Aug 2024 | Receipt | Agreement No: 22020, Agreement No.:22020, | 65729 | 0.00 AED | 2,572.50 AED | -2,572.50 AED |
| 7 Sept 2024 | Receipt | Agreement No: 22020, Agreement No.:22020, | 65942 | 0.00 AED | 2,888.55 AED | -5,461.05 AED |
| 7 Sept 2024 | Rental charges | Agreement No: 22020, From: 8/8/2024, To: 7/9/2024, Vehicle: 80592 G | 18116 | 2,572.50 AED | 0.00 AED | -2,888.55 AED |
| 10 Oct 2024 | Rental charges | Agreement No: 22020, From: 7/9/2024, To: 10/10/2024, Vehicle: 80592 G | 18405 | 3,559.50 AED | 0.00 AED | 670.95 AED |
| 10 Oct 2024 | Extra charges | Agreement No: 22020, From: 8/8/2024, To: 10/10/2024, Vehicle: 80592 G | 18406 | 232.30 AED | 0.00 AED | 903.25 AED |
| 10 Oct 2024 | Additional charges | Agreement No: 22020, From: 8/8/2024, To: 10/10/2024, Vehicle: 80592 G | 18407 | 15.15 AED | 0.00 AED | 918.40 AED |
| 10 Oct 2024 | Fuel / charges | Agreement No: 22020, Vehicle: 80592 G Agreement No: 22020 | 18408 | 1,431.50 AED | 0.00 AED | 2,349.90 AED |
| 5 Dec 2024 | Receipt | Agreement No: 22020, Agreement No.:22020, | 66625 | 0.00 AED | 1,500.00 AED | 849.90 AED |
| Totals | 7,810.95 AED | 6,961.05 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)
1,000.00 AED
Uninvoiced total1,000.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22020 | Other | 1,000.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22020 | 80592 GTOYOTA Rush · Economical | 8 Aug 2024 → 10 Oct 2024 | Closed | 7,810.95 AED | 6,961.05 AED | 849.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18116 | 7 Sept 2024 | Closed | 752d | 2,572.50 AED | 0.00 AED |
| 18405 | 10 Oct 2024 | Closed | 718d | 3,559.50 AED | 0.00 AED |
| 18406 | 10 Oct 2024 | Closed | 718d | 232.30 AED | 0.00 AED |
| 18407 | 10 Oct 2024 | Closed | 718d | 15.15 AED | 0.00 AED |
| 18408 | 10 Oct 2024 | Open | 718d | 1,431.50 AED | 849.90 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65729 | 8 Aug 2024 | — | 564221 | 2,572.50 AED |
| 65942 | 7 Sept 2024 | — | 564221 | 2,888.55 AED |
| 66625 | 5 Dec 2024 | — | 564221 | 1,500.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.