CUSTOMER PROFILE
Latifa Mhammad Ahmad Mubarak Salem
CODE 3469Customer● Livedata through 25 Sept 2026 23:53
Agreements
2
All time
Rental charges
3,162.33 AED
Statement debits on agreements
Rental receipts
2,550.00 AED
Statement credits on agreements
Balance
612.33 AED
Full ledger ending balance
Uninvoiced
108.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Latifa Mhammad Ahmad Mubarak Salem
- Code
- 3469
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 325 5808
- Phone
- —
- Phone 2
- —
- latifasalem.2001@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #923144
- Created
- 21 Aug 2024 13:42
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
612.33 AED
Net movement
612.33 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 26 Aug 2024 | Receipt | Rental | Agreement No: 22067, Agreement No.:22067, | 65826 | 0.00 AED | 700.00 AED | -700.00 AED |
| 28 Aug 2024 | Receipt | Rental | Agreement No: 22067, Agreement No.:22067, | 65855 | 0.00 AED | 510.00 AED | -1,210.00 AED |
| 28 Aug 2024 | Receipt | Rental | Agreement No: 22067, Agreement No.:22067, | 65856 | 0.00 AED | 120.00 AED | -1,330.00 AED |
| 28 Aug 2024 | Rental charges | Rental | Agreement No: 22067, From: 26/8/2024, To: 28/8/2024, Vehicle: 8733 D | 18000 | 1,328.78 AED | 0.00 AED | -1.22 AED |
| 28 Aug 2024 | Extra charges | Rental | Agreement No: 22067, From: 26/8/2024, To: 28/8/2024, Vehicle: 8733 D | 18001 | 5.05 AED | 0.00 AED | 3.83 AED |
| 26 Sept 2024 | Receipt | Rental | Agreement No: 22180, Agreement No.:22180, | 66084 | 0.00 AED | 20.00 AED | -16.17 AED |
| 26 Sept 2024 | Receipt | Rental | Agreement No: 22180, Agreement No.:22180, | 66083 | 0.00 AED | 1,200.00 AED | -1,216.17 AED |
| 28 Sept 2024 | Rental charges | Rental | Agreement No: 22180, From: 26/9/2024, To: 28/9/2024, Vehicle: 8733 D | 18298 | 1,218.00 AED | 0.00 AED | 1.83 AED |
| 20 Nov 2025 | Fuel / charges | Rental | Agreement No: 22067, Vehicle: 8733 D Agreement No: 22067 | 22428 | 610.50 AED | 0.00 AED | 612.33 AED |
| Totals | 3,162.33 AED | 2,550.00 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)
108.00 AED
Uninvoiced total108.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22180 | Other | 60.00 AED |
| 22067 | Other | 48.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22067 | 8733 DBMW 420 · Sports | 26 Aug 2024 → 28 Aug 2024 | Closed | 1,333.83 AED | 1,330.00 AED | 3.83 AED |
| 22180 | 8733 DBMW 420 · Sports | 26 Sept 2024 → 28 Sept 2024 | Closed | 1,218.00 AED | 1,220.00 AED | -2.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18000 | 28 Aug 2024 | Closed | 758d | 1,328.78 AED | 0.00 AED |
| 18001 | 28 Aug 2024 | Closed | 758d | 5.05 AED | 0.00 AED |
| 18298 | 28 Sept 2024 | Open | 727d | 1,218.00 AED | 1.83 AED |
| 22428 | 20 Nov 2025 | Open | 309d | 610.50 AED | 610.50 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65826 | 26 Aug 2024 | — | 567820 | 700.00 AED |
| 65855 | 28 Aug 2024 | — | 567820 | 510.00 AED |
| 65856 | 28 Aug 2024 | — | 567820 | 120.00 AED |
| 66083 | 26 Sept 2024 | — | 613278 | 1,200.00 AED |
| 66084 | 26 Sept 2024 | — | 613278 | 20.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.