CUSTOMER PROFILE
Rabih Abi Faraj
CODE 3518Customer● Livedata through 28 Sept 2026 18:51
Agreements
1
All time
Rental charges
477.35 AED
Statement debits on agreements
Rental receipts
460.00 AED
Statement credits on agreements
Balance
17.35 AED
Full ledger ending balance
Uninvoiced
32.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Rabih Abi Faraj
- Code
- 3518
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 3256601
- Phone
- +971 50 622 2485
- Phone 2
- —
- Kristine@postworksme.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 14 Sept 2024 23:47
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
17.35 AED
Net movement
17.35 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 16 Sept 2024 | Receipt | Rental | Agreement No: 22140, Agreement No.:22140, | 66002 | 0.00 AED | 360.00 AED | -360.00 AED |
| 19 Sept 2024 | Receipt | Rental | Agreement No: 22140, Agreement No.:22140, | 66042 | 0.00 AED | 100.00 AED | -460.00 AED |
| 19 Sept 2024 | Rental charges | Rental | Agreement No: 22140, From: 15/9/2024, To: 19/9/2024, Vehicle: 42309 Q | 18210 | 361.20 AED | 0.00 AED | -98.80 AED |
| 19 Sept 2024 | Extra charges | Rental | Agreement No: 22140, From: 15/9/2024, To: 19/9/2024, Vehicle: 42309 Q | 18211 | 101.00 AED | 0.00 AED | 2.20 AED |
| 19 Sept 2024 | Additional charges | Rental | Agreement No: 22140, From: 15/9/2024, To: 19/9/2024, Vehicle: 42309 Q | 18212 | 15.15 AED | 0.00 AED | 17.35 AED |
| Totals | 477.35 AED | 460.00 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)
32.00 AED
Uninvoiced total32.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22140 | Other | 32.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22140 | 42309 QKIA Pegas · Economical | 15 Sept 2024 → 19 Sept 2024 | Closed | 477.35 AED | 460.00 AED | 17.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18210 | 19 Sept 2024 | Closed | 739d | 361.20 AED | 0.00 AED |
| 18211 | 19 Sept 2024 | Open | 739d | 101.00 AED | 2.20 AED |
| 18212 | 19 Sept 2024 | Open | 739d | 15.15 AED | 15.15 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66002 | 16 Sept 2024 | — | 602016 | 360.00 AED |
| 66042 | 19 Sept 2024 | — | 602016 | 100.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.