CUSTOMER PROFILE
Mohammed Abdulrahman M Aldossary
CODE 3842Customer● Livedata through 24 Sept 2026 21:42
Agreements
2
All time
Rental charges
5,855.45 AED
Statement debits on agreements
Rental receipts
5,894.00 AED
Statement credits on agreements
Balance
-38.55 AED
Full ledger ending balance
Uninvoiced
120.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Mohammed Abdulrahman M Aldossary
- Code
- 3842
- Type
- Customer
- Category
- Person
- Mobile
- +966 54 555 6641
- Phone
- —
- Phone 2
- —
- Mohdaldossary@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 7 Apr 2025 13:44
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-38.55 AED
Net movement
-38.55 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 9 Apr 2025 | Receipt | Rental | Agreement No: 22863, Agreement No.:22863, | 67577 | 0.00 AED | 5,700.00 AED | -5,700.00 AED |
| 9 Apr 2025 | Rental charges | Rental | Agreement No: 22859, From: 7/4/2025, To: 9/4/2025, Vehicle: 8577 E | 20254 | 1,533.00 AED | 0.00 AED | -4,167.00 AED |
| 9 Apr 2025 | Extra charges | Rental | Agreement No: 22859, From: 7/4/2025, To: 9/4/2025, Vehicle: 8577 E | 20255 | 28.20 AED | 0.00 AED | -4,138.80 AED |
| 12 Apr 2025 | Rental charges | Rental | Agreement No: 22863, From: 9/4/2025, To: 12/4/2025, Vehicle: 8080 V | 20282 | 4,263.00 AED | 0.00 AED | 124.20 AED |
| 12 Apr 2025 | Extra charges | Rental | Agreement No: 22863, From: 9/4/2025, To: 12/4/2025, Vehicle: 8080 V | 20283 | 31.25 AED | 0.00 AED | 155.45 AED |
| 14 Apr 2025 | Receipt | Rental | Agreement No: 22863, Agreement No.:22863, | 67614 | 0.00 AED | 194.00 AED | -38.55 AED |
| Totals | 5,855.45 AED | 5,894.00 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 (2)
120.00 AED
Uninvoiced total120.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22863 | Other | 60.00 AED |
| 22859 | Other | 60.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22859 | 8577 EBMW 735 · Luxury | 7 Apr 2025 → 9 Apr 2025 | Closed | 1,561.20 AED | 0.00 AED | 1,561.20 AED |
| 22863 | 8080 VLand Rover Range Rover · SUV | 9 Apr 2025 → 12 Apr 2025 | Closed | 4,294.25 AED | 5,894.00 AED | -1,599.75 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 173 | 8080 V · Land Rover Range Rover | 9 Apr 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20254 | 9 Apr 2025 | Closed | 533d | 1,533.00 AED | 0.00 AED |
| 20255 | 9 Apr 2025 | Closed | 533d | 28.20 AED | 0.00 AED |
| 20282 | 12 Apr 2025 | Closed | 530d | 4,263.00 AED | 0.00 AED |
| 20283 | 12 Apr 2025 | Closed | 530d | 31.25 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67577 | 9 Apr 2025 | — | 697934 | 5,700.00 AED |
| 67614 | 14 Apr 2025 | — | 697934 | 194.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.