CUSTOMER PROFILE
Elaheh Gholamreza Mojib
CODE 3815Customer● Livedata through 20 Sept 2026 16:19
Agreements
1
All time
Rental charges
3,908.60 AED
Statement debits on agreements
Rental receipts
3,940.08 AED
Statement credits on agreements
Balance
-31.48 AED
Full ledger ending balance
Uninvoiced
100.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Elaheh Gholamreza Mojib
- Code
- 3815
- Type
- Customer
- Category
- Person
- Mobile
- +971545944462
- Phone
- —
- Phone 2
- —
- Elahe.mojib@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 14 Mar 2025 12:01
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-31.48 AED
Rental net
-31.48 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 |
|---|---|---|---|---|---|---|
| 15 Mar 2025 | Receipt | Agreement No: 22789, Agreement No.:22789, | 67416 | 0.00 AED | 2,500.00 AED | -2,500.00 AED |
| 14 Apr 2025 | Rental charges | Agreement No: 22789, From: 15/3/2025, To: 14/4/2025, Vehicle: 80592 G | 20298 | 2,505.00 AED | 0.00 AED | 5.00 AED |
| 15 Apr 2025 | Receipt | Agreement No: 22789, Agreement No.:22789, | 67630 | 0.00 AED | 565.00 AED | -560.00 AED |
| 22 Apr 2025 | Receipt | Agreement No: 22789, Agreement No.:22789, | 67657 | 0.00 AED | 840.00 AED | -1,400.00 AED |
| 22 Apr 2025 | Rental charges | Agreement No: 22789, From: 14/4/2025, To: 22/4/2025, Vehicle: 80592 G | 20367 | 640.00 AED | 0.00 AED | -760.00 AED |
| 22 Apr 2025 | Extra charges | Agreement No: 22789, From: 15/3/2025, To: 22/4/2025, Vehicle: 80592 G | 20368 | 333.10 AED | 0.00 AED | -426.90 AED |
| 22 Apr 2025 | Fuel / charges | Agreement No: 22789, Vehicle: 80592 G Agreement No: 22789 | 20369 | 430.50 AED | 0.00 AED | 3.60 AED |
| 10 Jun 2025 | Receipt | Agreement No: 22789, Agreement No.:22789, SALIK PARKING PAYMENT | 67986 | 0.00 AED | 35.08 AED | -31.48 AED |
| Totals | 3,908.60 AED | 3,940.08 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)
100.00 AED
Uninvoiced total100.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22789 | Other | 100.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22789 | 80592 GTOYOTA Rush · Economical | 15 Mar 2025 → 22 Apr 2025 | Closed | 3,908.59 AED | 3,940.08 AED | -31.49 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 148 | 80592 G · TOYOTA Rush | 15 Mar 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20298 | 14 Apr 2025 | Closed | 524d | 2,505.00 AED | 0.00 AED |
| 20367 | 22 Apr 2025 | Closed | 516d | 640.00 AED | 0.00 AED |
| 20368 | 22 Apr 2025 | Closed | 516d | 333.10 AED | 0.00 AED |
| 20369 | 22 Apr 2025 | Closed | 516d | 430.50 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67416 | 15 Mar 2025 | — | 696096 | 2,500.00 AED |
| 67630 | 15 Apr 2025 | — | 696096 | 565.00 AED |
| 67657 | 22 Apr 2025 | — | 696096 | 840.00 AED |
| 67986 | 10 Jun 2025 | — | 696096 | 35.08 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.