CUSTOMER PROFILE
Manal Ahmad Ali Abbas Alamoodi
CODE 3661Customer● Livedata through 26 Sept 2026 01:40
Agreements
2
All time
Rental charges
6,942.09 AED
Statement debits on agreements
Rental receipts
5,471.00 AED
Statement credits on agreements
Balance
1,471.09 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Manal Ahmad Ali Abbas Alamoodi
- Code
- 3661
- Type
- Customer
- Category
- Person
- Mobile
- 0507002527
- Phone
- —
- Phone 2
- —
- manaiahmad189@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 10 Dec 2024 14:08
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,471.09 AED
Rental net
1,471.09 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 |
|---|---|---|---|---|---|---|
| 16 Dec 2024 | Receipt | Agreement No: 22477, Agreement No.:22477, | 66717 | 0.00 AED | 2,271.00 AED | -2,271.00 AED |
| 16 Dec 2024 | Rental charges | Agreement No: 22477, From: 10/12/2024, To: 16/12/2024, Vehicle: 31294 E | 19107 | 2,205.00 AED | 0.00 AED | -66.00 AED |
| 16 Dec 2024 | Extra charges | Agreement No: 22477, From: 10/12/2024, To: 16/12/2024, Vehicle: 31294 E | 19108 | 65.65 AED | 0.00 AED | -0.35 AED |
| 15 Aug 2025 | Receipt | Agreement No: 23263, Agreement No.:23263, | 68469 | 0.00 AED | 2,400.00 AED | -2,400.35 AED |
| 14 Sept 2025 | Rental charges | Agreement No: 23263, From: 15/8/2025, To: 14/9/2025, Vehicle: 75397 U | 21682 | 1,600.20 AED | 0.00 AED | -800.15 AED |
| 3 Oct 2025 | Receipt | Agreement No: 23263, Agreement No.:23263, | 68941 | 0.00 AED | 800.00 AED | -1,600.15 AED |
| 15 Oct 2025 | Rental charges | Agreement No: 23263, From: 14/9/2025, To: 15/10/2025, Vehicle: 75397 U | 21926 | 1,653.54 AED | 0.00 AED | 53.39 AED |
| 15 Oct 2025 | Extra charges | Agreement No: 23263, From: 15/8/2025, To: 15/10/2025, Vehicle: 75397 U | 21927 | 26.20 AED | 0.00 AED | 79.59 AED |
| 15 Oct 2025 | Fuel / charges | Agreement No: 23263, Vehicle: 75397 U Agreement No: 23263 | 21928 | 1,391.50 AED | 0.00 AED | 1,471.09 AED |
| Totals | 6,942.09 AED | 5,471.00 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22477 | 31294 ELand Rover Defender · SUV | 10 Dec 2024 → 16 Dec 2024 | Closed | 2,270.65 AED | 2,271.00 AED | -0.35 AED |
| 23263 | 75397 UKIA Pegas · Economical | 15 Aug 2025 → 15 Oct 2025 | Closed | 4,671.44 AED | 3,200.00 AED | 1,471.44 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19107 | 16 Dec 2024 | Closed | 648d | 2,205.00 AED | 0.00 AED |
| 19108 | 16 Dec 2024 | Closed | 648d | 65.65 AED | 0.00 AED |
| 21682 | 14 Sept 2025 | Closed | 376d | 1,600.20 AED | 0.00 AED |
| 21926 | 15 Oct 2025 | Open | 346d | 1,653.54 AED | 53.39 AED |
| 21927 | 15 Oct 2025 | Open | 346d | 26.20 AED | 26.20 AED |
| 21928 | 15 Oct 2025 | Closed | 346d | 1,391.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66717 | 16 Dec 2024 | — | 648620 | 2,271.00 AED |
| 68469 | 15 Aug 2025 | — | 747044 | 2,400.00 AED |
| 68941 | 3 Oct 2025 | — | 747044 | 800.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 414 | 21 Nov 2025 | — | 1,391.50 AED |