CUSTOMER PROFILE
Wesam Zuhir A Bugari
CODE 3590Customer● Livedata through 29 Sept 2026 09:23
Agreements
2
All time
Rental charges
4,928.30 AED
Statement debits on agreements
Rental receipts
2,717.50 AED
Statement credits on agreements
Balance
2,210.80 AED
Full ledger ending balance
Uninvoiced
474.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Wesam Zuhir A Bugari
- Code
- 3590
- Type
- Customer
- Category
- Person
- Mobile
- +966 59 509 3924
- Phone
- —
- Phone 2
- —
- soomah_1416@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #892851
- Created
- 2 Nov 2024 17:40
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
2,210.80 AED
Rental net
2,210.80 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 |
|---|---|---|---|---|---|---|
| 4 Nov 2024 | Receipt | Agreement No: 22325, Agreement No.:22325, | 66360 | 0.00 AED | 1,249.50 AED | -1,249.50 AED |
| 7 Nov 2024 | Rental charges | Agreement No: 22325, From: 4/11/2024, To: 7/11/2024, Vehicle: 19785 Q | 18714 | 1,438.50 AED | 0.00 AED | 189.00 AED |
| 23 Sept 2025 | Receipt | Agreement No: 23374, Agreement No.:23374, | 68835 | 0.00 AED | 1,311.00 AED | -1,122.00 AED |
| 23 Sept 2025 | Receipt | Agreement No: 22325, Agreement No.:22325, | 68836 | 0.00 AED | 157.00 AED | -1,279.00 AED |
| 26 Sept 2025 | Rental charges | Agreement No: 23374, From: 22/9/2025, To: 26/9/2025, Vehicle: 34239 S | 21754 | 2,114.70 AED | 0.00 AED | 835.70 AED |
| 26 Sept 2025 | Extra charges | Agreement No: 23374, From: 22/9/2025, To: 26/9/2025, Vehicle: 34239 S | 21755 | 14.10 AED | 0.00 AED | 849.80 AED |
| 26 Sept 2025 | Fuel / charges | Agreement No: 23374, Vehicle: 34239 S Agreement No: 23374 | 21756 | 1,361.00 AED | 0.00 AED | 2,210.80 AED |
| Totals | 4,928.30 AED | 2,717.50 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)
474.00 AED
Uninvoiced total474.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23374 | Other | 414.00 AED |
| 22325 | Other | 60.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22325 | 19785 QMERCDES-BENZ C200 · Luxury | 4 Nov 2024 → 7 Nov 2024 | Closed | 1,438.50 AED | 1,406.50 AED | 32.00 AED |
| 23374 | 34239 SAUDI A5 · Mid range | 22 Sept 2025 → 26 Sept 2025 | Closed | 3,489.80 AED | 1,311.00 AED | 2,178.80 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18714 | 7 Nov 2024 | Closed | 691d | 1,438.50 AED | 0.00 AED |
| 21754 | 26 Sept 2025 | Open | 368d | 2,114.70 AED | 835.70 AED |
| 21755 | 26 Sept 2025 | Open | 368d | 14.10 AED | 14.10 AED |
| 21756 | 26 Sept 2025 | Open | 368d | 1,361.00 AED | 1,361.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66360 | 4 Nov 2024 | — | 635973 | 1,249.50 AED |
| 68835 | 23 Sept 2025 | — | 779617 | 1,311.00 AED |
| 68836 | 23 Sept 2025 | — | 635973 | 157.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.