CUSTOMER PROFILE
Sawsan Khalil Hasan Ihdeib
CODE 3470Customer● Livedata through 25 Sept 2026 16:53
Agreements
2
All time
Rental charges
773.85 AED
Statement debits on agreements
Rental receipts
795.45 AED
Statement credits on agreements
Balance
-21.60 AED
Full ledger ending balance
Uninvoiced
48.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Sawsan Khalil Hasan Ihdeib
- Code
- 3470
- Type
- Customer
- Category
- Person
- Mobile
- +971582057346
- Phone
- —
- Phone 2
- —
- Khalilsawsan43@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #895173
- Created
- 22 Aug 2024 18:47
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-21.60 AED
Rental net
-21.60 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 |
|---|---|---|---|---|---|---|
| 23 Aug 2024 | Receipt | Agreement No: 22057, Agreement No.:22057, | 65811 | 0.00 AED | 413.70 AED | -413.70 AED |
| 26 Aug 2024 | Rental charges | Agreement No: 22057, From: 23/8/2024, To: 26/8/2024, Vehicle: 31704 W | 17984 | 378.10 AED | 0.00 AED | -35.60 AED |
| 26 Aug 2024 | Extra charges | Agreement No: 22057, From: 23/8/2024, To: 26/8/2024, Vehicle: 31704 W | 17985 | 50.50 AED | 0.00 AED | 14.90 AED |
| 27 Aug 2024 | Receipt | Agreement No: 22057, Agreement No.:22057, | 65839 | 0.00 AED | 36.75 AED | -21.85 AED |
| 29 Aug 2024 | Receipt | Agreement No: 22078, Agreement No.:22078, | 65866 | 0.00 AED | 340.00 AED | -361.85 AED |
| 31 Aug 2024 | Receipt | Agreement No: 22078, Agreement No.:22078, | 65881 | 0.00 AED | 5.00 AED | -366.85 AED |
| 31 Aug 2024 | Rental charges | Agreement No: 22078, From: 29/8/2024, To: 31/8/2024, Vehicle: 58776 R | 18032 | 340.20 AED | 0.00 AED | -26.65 AED |
| 31 Aug 2024 | Extra charges | Agreement No: 22078, From: 29/8/2024, To: 31/8/2024, Vehicle: 58776 R | 18033 | 5.05 AED | 0.00 AED | -21.60 AED |
| Totals | 773.85 AED | 795.45 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)
48.00 AED
Uninvoiced total48.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22078 | Other | 24.00 AED |
| 22057 | Other | 24.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22057 | 31704 WTOYOTA COROLLA · Economical | 23 Aug 2024 → 26 Aug 2024 | Closed | 428.61 AED | 450.45 AED | -21.84 AED |
| 22078 | 58776 RKIA PICANTO | 29 Aug 2024 → 31 Aug 2024 | Closed | 345.25 AED | 345.00 AED | 0.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17984 | 26 Aug 2024 | Closed | 760d | 378.10 AED | 0.00 AED |
| 17985 | 26 Aug 2024 | Closed | 760d | 50.50 AED | 0.00 AED |
| 18032 | 31 Aug 2024 | Closed | 755d | 340.20 AED | 0.00 AED |
| 18033 | 31 Aug 2024 | Closed | 755d | 5.05 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65811 | 23 Aug 2024 | — | 567202 | 413.70 AED |
| 65839 | 27 Aug 2024 | — | 567202 | 36.75 AED |
| 65866 | 29 Aug 2024 | — | 568386 | 340.00 AED |
| 65881 | 31 Aug 2024 | — | 568386 | 5.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.