CUSTOMER PROFILE
Hesham El Haeis
CODE 3655Customer● Livedata through 25 Sept 2026 03:20
Agreements
1
All time
Rental charges
4,039.30 AED
Statement debits on agreements
Rental receipts
3,683.00 AED
Statement credits on agreements
Balance
356.30 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Hesham El Haeis
- Code
- 3655
- Type
- Customer
- Category
- Person
- Mobile
- +4915119736490/+971504203149
- Phone
- —
- Phone 2
- —
- Hesham.elhaeis@bmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #892851
- Created
- 8 Dec 2024 10:52
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
356.30 AED
Rental net
356.30 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 |
|---|---|---|---|---|---|---|
| 9 Dec 2024 | Receipt | Agreement No: 22466, Agreement No.:22466, | 66654 | 0.00 AED | 3,603.00 AED | -3,603.00 AED |
| 6 Jan 2025 | Extra charges | Agreement No: 22466, From: 8/12/2024, To: 6/1/2025, Vehicle: 93982 O | 19343 | 80.80 AED | 0.00 AED | -3,522.20 AED |
| 7 Jan 2025 | Rental charges | Agreement No: 22466, From: 8/12/2024, To: 7/1/2025, Vehicle: 93982 O | 19338 | 3,958.50 AED | 0.00 AED | 436.30 AED |
| 13 Feb 2025 | Type 20 | Agreement No: 22466, On Deposit No : 1904 | 710 | 0.00 AED | 80.00 AED | 356.30 AED |
| Totals | 4,039.30 AED | 3,683.00 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22466 | 93982 OAUDI A3 · Mid range | 8 Dec 2024 → 6 Jan 2025 | Closed | 4,039.30 AED | 3,683.00 AED | 356.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19338 | 7 Jan 2025 | Open | 626d | 3,958.50 AED | 356.30 AED |
| 19343 | 6 Jan 2025 | Closed | 627d | 80.80 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66654 | 9 Dec 2024 | — | 648492 | 3,603.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1904 | 9 Dec 2024 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.