CUSTOMER PROFILE
Zaid Omran Kouatly
CODE 3594Customer● Livedata through 30 Sept 2026 19:50
Agreements
2
All time
Rental charges
1,357.50 AED
Statement debits on agreements
Rental receipts
1,357.50 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
224.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Zaid Omran Kouatly
- Code
- 3594
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 617 5535
- Phone
- —
- Phone 2
- —
- Zaid.k@optimumgulf.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 4 Nov 2024 16:08
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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: 22330, Agreement No.:22330, | 66369 | 0.00 AED | 509.25 AED | -509.25 AED |
| 12 Nov 2024 | Rental charges | Agreement No: 22330, From: 4/11/2024, To: 12/11/2024, Vehicle: 49377 X | 18757 | 823.20 AED | 0.00 AED | 313.95 AED |
| 12 Nov 2024 | Extra charges | Agreement No: 22330, From: 4/11/2024, To: 12/11/2024, Vehicle: 49377 X | 18758 | 5.05 AED | 0.00 AED | 319.00 AED |
| 13 Nov 2024 | Receipt | Agreement No: 22330, Agreement No.:22330, depo 805 | 66433 | 0.00 AED | 319.00 AED | 0.00 AED |
| 14 Dec 2024 | Receipt | Agreement No: 22487, Agreement No.:22487, | 66706 | 0.00 AED | 218.40 AED | -218.40 AED |
| 19 Dec 2024 | Receipt | Agreement No: 22487, Agreement No.:22487, | 66742 | 0.00 AED | 310.85 AED | -529.25 AED |
| 19 Dec 2024 | Rental charges | Agreement No: 22487, From: 14/12/2024, To: 19/12/2024, Vehicle: 42309 Q | 19129 | 504.00 AED | 0.00 AED | -25.25 AED |
| 19 Dec 2024 | Extra charges | Agreement No: 22487, From: 14/12/2024, To: 19/12/2024, Vehicle: 42309 Q | 19130 | 25.25 AED | 0.00 AED | 0.00 AED |
| Totals | 1,357.50 AED | 1,357.50 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)
224.00 AED
Uninvoiced total224.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22487 | Other | 80.00 AED |
| 22330 | Other | 144.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22330 | 49377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 4 Nov 2024 → 12 Nov 2024 | Closed | 828.25 AED | 828.25 AED | 0.00 AED |
| 22487 | 42309 QKIA Pegas | 14 Dec 2024 → 19 Dec 2024 | Closed | 529.25 AED | 529.25 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18757 | 12 Nov 2024 | Closed | 687d | 823.20 AED | 0.00 AED |
| 18758 | 12 Nov 2024 | Closed | 687d | 5.05 AED | 0.00 AED |
| 19129 | 19 Dec 2024 | Closed | 650d | 504.00 AED | 0.00 AED |
| 19130 | 19 Dec 2024 | Closed | 650d | 25.25 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66369 | 4 Nov 2024 | — | 636030 | 509.25 AED |
| 66433 | 13 Nov 2024 | — | 636030 | 319.00 AED |
| 66706 | 14 Dec 2024 | — | 648903 | 218.40 AED |
| 66742 | 19 Dec 2024 | — | 648903 | 310.85 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.