CUSTOMER PROFILE
Dhabia Ahmad A M Al-Obaidli
CODE 3482Customer● Livedata through 24 Sept 2026 14:00
Agreements
1
All time
Rental charges
3,222.10 AED
Statement debits on agreements
Rental receipts
3,222.00 AED
Statement credits on agreements
Balance
0.10 AED
Full ledger ending balance
Uninvoiced
140.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Dhabia Ahmad A M Al-Obaidli
- Code
- 3482
- Type
- Customer
- Category
- Person
- Mobile
- +974 7720 3739(abduljabbar)
- Phone
- —
- Phone 2
- —
- D.d66@hotmail.com-2
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 29 Aug 2024 12:18
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.10 AED
Rental net
0.10 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 |
|---|---|---|---|---|---|---|
| 30 Aug 2024 | Receipt | Agreement No: 22080, Agreement No.:22080, | 65870 | 0.00 AED | 3,115.00 AED | -3,115.00 AED |
| 4 Sept 2024 | Rental charges | Agreement No: 22080, From: 30/8/2024, To: 4/9/2024, Vehicle: 18511 Z | 18096 | 3,186.75 AED | 0.00 AED | 71.75 AED |
| 4 Sept 2024 | Extra charges | Agreement No: 22080, From: 30/8/2024, To: 4/9/2024, Vehicle: 18511 Z | 18097 | 35.35 AED | 0.00 AED | 107.10 AED |
| 5 Sept 2024 | Receipt | Agreement No: 22080, Agreement No.:22080, | 65920 | 0.00 AED | 107.00 AED | 0.10 AED |
| Totals | 3,222.10 AED | 3,222.00 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)
140.00 AED
Uninvoiced total140.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22080 | Other | 140.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22080 | 18511 ZJetour T2 · SUV | 30 Aug 2024 → 4 Sept 2024 | Closed | 3,222.10 AED | 3,222.00 AED | 0.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18096 | 4 Sept 2024 | Closed | 750d | 3,186.75 AED | 0.00 AED |
| 18097 | 4 Sept 2024 | Open | 750d | 35.35 AED | 0.10 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65870 | 30 Aug 2024 | — | 568607 | 3,115.00 AED |
| 65920 | 5 Sept 2024 | — | 568607 | 107.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.