CUSTOMER PROFILE
Moza Bint Rashid Bin Butti Bin Bishr
CODE 3832Customer● Livedata through 25 Sept 2026 18:09
Agreements
1
All time
Rental charges
2,599.30 AED
Statement debits on agreements
Rental receipts
2,602.95 AED
Statement credits on agreements
Balance
-3.65 AED
Full ledger ending balance
Uninvoiced
127.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Moza Bint Rashid Bin Butti Bin Bishr
- Code
- 3832
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 762 2799
- Phone
- —
- Phone 2
- —
- mozaaa139@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 2 Apr 2025 11:23
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-3.65 AED
Net movement
-3.65 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 2 Apr 2025 | Receipt | Rental | Agreement No: 22838, Agreement No.:22838, | 67536 | 0.00 AED | 2,079.00 AED | -2,079.00 AED |
| 4 Apr 2025 | Receipt | Rental | Agreement No: 22838, Agreement No.:22838, | 67551 | 0.00 AED | 260.00 AED | -2,339.00 AED |
| 4 Apr 2025 | Rental charges | Rental | Agreement No: 22838, From: 2/4/2025, To: 4/4/2025, Vehicle: 8425 K | 20151 | 2,388.75 AED | 0.00 AED | 49.75 AED |
| 4 Apr 2025 | Additional charges | Rental | Agreement No: 22838, From: 2/4/2025, To: 4/4/2025, Vehicle: 8425 K | 20152 | 5.05 AED | 0.00 AED | 54.80 AED |
| 4 Apr 2025 | Fuel / charges | Rental | Agreement No: 22838, Vehicle: 8425 K Agreement No: 22838 | 20153 | 205.50 AED | 0.00 AED | 260.30 AED |
| 14 Apr 2025 | Receipt | Rental | Agreement No: 22838, Agreement No.:22838, | 67624 | 0.00 AED | 263.95 AED | -3.65 AED |
| Totals | 2,599.30 AED | 2,602.95 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)
127.00 AED
Uninvoiced total127.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22838 | Other | 127.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22838 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 2 Apr 2025 → 4 Apr 2025 | Closed | 2,599.30 AED | 2,602.95 AED | -3.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20151 | 4 Apr 2025 | Closed | 539d | 2,388.75 AED | 0.00 AED |
| 20152 | 4 Apr 2025 | Closed | 539d | 5.05 AED | 0.00 AED |
| 20153 | 4 Apr 2025 | Closed | 539d | 205.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67536 | 2 Apr 2025 | — | 697369 | 2,079.00 AED |
| 67551 | 4 Apr 2025 | — | 697369 | 260.00 AED |
| 67624 | 14 Apr 2025 | — | 697369 | 263.95 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.