CUSTOMER PROFILE
Omran AbdulkarimMahmood Mahmood Mohamed Almulla
CODE 3740Customer● Livedata through 25 Sept 2026 11:03
Agreements
1
All time
Rental charges
3,579.45 AED
Statement debits on agreements
Rental receipts
3,615.00 AED
Statement credits on agreements
Balance
-35.55 AED
Full ledger ending balance
Uninvoiced
200.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Omran AbdulkarimMahmood Mahmood Mohamed Almulla
- Code
- 3740
- Type
- Customer
- Category
- Person
- Mobile
- +7 996 628-49-93
- Phone
- +971 56 125 4563
- Phone 2
- —
- arinamurtazalievaaa@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 15 Jan 2025 15:55
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-35.55 AED
Net movement
-35.55 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 15 Jan 2025 | Receipt | Rental | Agreement No: 22612, Agreement No.:22612, | 66946 | 0.00 AED | 1,825.00 AED | -1,825.00 AED |
| 14 Feb 2025 | Rental charges | Rental | Agreement No: 22612, From: 15/1/2025, To: 14/2/2025, Vehicle: 73966 M | 19750 | 1,825.00 AED | 0.00 AED | 0.00 AED |
| 16 Mar 2025 | Receipt | Rental | Agreement No: 22612, Agreement No.:22612, | 67420 | 0.00 AED | 1,790.00 AED | -1,790.00 AED |
| 16 Mar 2025 | Extra charges | Rental | Agreement No: 22612, From: 15/1/2025, To: 16/3/2025, Vehicle: 73966 M | 20166 | 53.45 AED | 0.00 AED | -1,736.55 AED |
| 16 Mar 2025 | Rental charges | Rental | Agreement No: 22612, From: 14/2/2025, To: 16/3/2025, Vehicle: 73966 M | 20012 | 1,701.00 AED | 0.00 AED | -35.55 AED |
| Totals | 3,579.45 AED | 3,615.00 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)
200.00 AED
Uninvoiced total200.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22612 | Other | 200.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22612 | 73966 MTOYOTA YARIS · Economical | 15 Jan 2025 → 16 Mar 2025 | Closed | 2,927.41 AED | 3,615.00 AED | -687.59 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19750 | 14 Feb 2025 | Closed | 588d | 1,825.00 AED | 0.00 AED |
| 20012 | 16 Mar 2025 | Closed | 558d | 1,701.00 AED | 0.00 AED |
| 20166 | 16 Mar 2025 | Closed | 558d | 53.45 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66946 | 15 Jan 2025 | — | 651492 | 1,825.00 AED |
| 67420 | 16 Mar 2025 | — | 651492 | 1,790.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.