CUSTOMER PROFILE
Hend Essa S A AL-Kuwari
CODE 3554Customer● Livedata through 25 Sept 2026 02:22
Agreements
1
All time
Rental charges
1,018.60 AED
Statement debits on agreements
Rental receipts
1,000.00 AED
Statement credits on agreements
Balance
18.60 AED
Full ledger ending balance
Uninvoiced
72.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Hend Essa S A AL-Kuwari
- Code
- 3554
- Type
- Customer
- Category
- Person
- Mobile
- +97450550559
- Phone
- —
- Phone 2
- —
- workout-qtr@outlook.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #892851
- Created
- 11 Oct 2024 10:49
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
18.60 AED
Rental net
18.60 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 |
|---|---|---|---|---|---|---|
| 12 Oct 2024 | Rental charges | Agreement No: 22225, From: 11/10/2024, To: 12/10/2024, Vehicle: 8138 E | 18429 | 968.10 AED | 0.00 AED | 968.10 AED |
| 12 Oct 2024 | Extra charges | Agreement No: 22225, From: 11/10/2024, To: 12/10/2024, Vehicle: 8138 E | 18430 | 50.50 AED | 0.00 AED | 1,018.60 AED |
| 14 Oct 2024 | Receipt | Agreement No: 22225, Agreement No.:22225, | 66193 | 0.00 AED | 1,000.00 AED | 18.60 AED |
| Totals | 1,018.60 AED | 1,000.00 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)
72.00 AED
Uninvoiced total72.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22225 | Other | 72.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22225 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 11 Oct 2024 → 12 Oct 2024 | Closed | 1,018.60 AED | 1,000.00 AED | 18.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18429 | 12 Oct 2024 | Closed | 712d | 968.10 AED | 0.00 AED |
| 18430 | 12 Oct 2024 | Open | 712d | 50.50 AED | 18.60 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66193 | 14 Oct 2024 | — | 634282 | 1,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.