CUSTOMER PROFILE
Zafer N S A Alajmi
CODE 3535Customer● Livedata through 29 Sept 2026 11:23
Agreements
2
All time
Rental charges
4,739.70 AED
Statement debits on agreements
Rental receipts
4,411.80 AED
Statement credits on agreements
Balance
327.90 AED
Full ledger ending balance
Uninvoiced
571.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Zafer N S A Alajmi
- Code
- 3535
- Type
- Customer
- Category
- Person
- Mobile
- +965 500 00165
- Phone
- —
- Phone 2
- —
- Topad.scr@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 26 Sept 2024 14:01
Statement of account
10 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
327.90 AED
Rental net
327.90 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 |
|---|---|---|---|---|---|---|
| 27 Sept 2024 | Receipt | Agreement No: 22183, Agreement No.:22183, | 66093 | 0.00 AED | 1,745.00 AED | -1,745.00 AED |
| 28 Sept 2024 | Receipt | Agreement No: 22183, Agreement No.:22183, | 66108 | 0.00 AED | 205.00 AED | -1,950.00 AED |
| 28 Sept 2024 | Rental charges | Agreement No: 22183, From: 27/9/2024, To: 28/9/2024, Vehicle: 81160 M | 18291 | 1,745.10 AED | 0.00 AED | -204.90 AED |
| 28 Sept 2024 | Fuel / charges | Agreement No: 22183, Vehicle: 81160 M Agreement No: 22183 | 18292 | 411.00 AED | 0.00 AED | 206.10 AED |
| 26 Oct 2024 | Receipt | Agreement No: 22287, Agreement No.:22287, | 66288 | 0.00 AED | 2,030.00 AED | -1,823.90 AED |
| 28 Oct 2024 | Rental charges | Agreement No: 22287, From: 26/10/2024, To: 28/10/2024, Vehicle: 18511 Z | 18619 | 1,951.95 AED | 0.00 AED | 128.05 AED |
| 28 Oct 2024 | Extra charges | Agreement No: 22287, From: 26/10/2024, To: 28/10/2024, Vehicle: 18511 Z | 18620 | 15.15 AED | 0.00 AED | 143.20 AED |
| 28 Oct 2024 | Fuel / charges | Agreement No: 22287, Vehicle: 18511 Z Agreement No: 22287 | 18621 | 205.50 AED | 0.00 AED | 348.70 AED |
| 30 Oct 2024 | Receipt | Agreement No: 22183, Agreement No.:22183, | 66325 | 0.00 AED | 431.80 AED | -83.10 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 22287, Vehicle: 18511 Z Agreement No: 22287 | 22436 | 411.00 AED | 0.00 AED | 327.90 AED |
| Totals | 4,739.70 AED | 4,411.80 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)
571.00 AED
Uninvoiced total571.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22287 | Other | 309.00 AED |
| 22183 | Other | 262.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22183 | 81160 MLand Rover Defender · SUV | 27 Sept 2024 → 28 Sept 2024 | Closed | 2,156.10 AED | 2,381.80 AED | -225.70 AED |
| 22287 | 18511 ZJetour T2 · SUV | 26 Oct 2024 → 28 Oct 2024 | Closed | 2,172.60 AED | 2,030.00 AED | 142.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18291 | 28 Sept 2024 | Closed | 731d | 1,745.10 AED | 0.00 AED |
| 18292 | 28 Sept 2024 | Closed | 731d | 411.00 AED | 0.00 AED |
| 18619 | 28 Oct 2024 | Closed | 701d | 1,951.95 AED | 0.00 AED |
| 18620 | 28 Oct 2024 | Closed | 701d | 15.15 AED | 0.00 AED |
| 18621 | 28 Oct 2024 | Closed | 701d | 205.50 AED | 0.00 AED |
| 22436 | 20 Nov 2025 | Open | 312d | 411.00 AED | 327.90 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66093 | 27 Sept 2024 | — | 613311 | 1,745.00 AED |
| 66108 | 28 Sept 2024 | — | 613311 | 205.00 AED |
| 66288 | 26 Oct 2024 | — | 635329 | 2,030.00 AED |
| 66325 | 30 Oct 2024 | — | 613311 | 431.80 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.