CUSTOMER PROFILE
Mohammadreza Shojaei
CODE 3853Customer● Livedata through 28 Sept 2026 20:32
Agreements
1
All time
Rental charges
6,235.05 AED
Statement debits on agreements
Rental receipts
6,150.00 AED
Statement credits on agreements
Balance
85.05 AED
Full ledger ending balance
Uninvoiced
220.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mohammadreza Shojaei
- Code
- 3853
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 134 4523
- Phone
- —
- Phone 2
- —
- Mhoseinasayesh2@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 15 Apr 2025 13:24
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
85.05 AED
Rental net
85.05 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 |
|---|---|---|---|---|---|---|
| 6 Jun 2025 | Receipt | Agreement No: 23058, Agreement No.:23058, | 67966 | 0.00 AED | 2,520.00 AED | -2,520.00 AED |
| 5 Jul 2025 | Rental charges | Agreement No: 23058, From: 5/6/2025, To: 5/7/2025, Vehicle: 53472 X | 21017 | 2,520.00 AED | 0.00 AED | 0.00 AED |
| 7 Jul 2025 | Receipt | Agreement No: 23058, Agreement No.:23058, | 68173 | 0.00 AED | 3,170.00 AED | -3,170.00 AED |
| 4 Aug 2025 | Rental charges | Agreement No: 23058, From: 5/7/2025, To: 4/8/2025, Vehicle: 53472 X | 21258 | 2,415.00 AED | 0.00 AED | -755.00 AED |
| 5 Aug 2025 | Receipt | Agreement No: 23058, Agreement No.:23058, | 68396 | 0.00 AED | 460.00 AED | -1,215.00 AED |
| 5 Aug 2025 | Extra charges | Agreement No: 23058, From: 5/6/2025, To: 5/8/2025, Vehicle: 53472 X | 21274 | 239.05 AED | 0.00 AED | -975.95 AED |
| 5 Aug 2025 | Fuel / charges | Agreement No: 23058, Vehicle: 53472 X Agreement No: 23058 | 21275 | 1,061.00 AED | 0.00 AED | 85.05 AED |
| Totals | 6,235.05 AED | 6,150.00 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)
220.00 AED
Uninvoiced total220.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23058 | Other | 220.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23058 | 53472 XNISSAN KICKS · SUV | 5 Jun 2025 → 5 Aug 2025 | Closed | 6,149.65 AED | 6,150.00 AED | -0.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21017 | 5 Jul 2025 | Closed | 450d | 2,520.00 AED | 0.00 AED |
| 21258 | 4 Aug 2025 | Closed | 420d | 2,415.00 AED | 0.00 AED |
| 21274 | 5 Aug 2025 | Closed | 419d | 239.05 AED | 0.00 AED |
| 21275 | 5 Aug 2025 | Open | 419d | 1,061.00 AED | 85.05 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67966 | 6 Jun 2025 | — | 722507 | 2,520.00 AED |
| 68173 | 7 Jul 2025 | — | 722507 | 3,170.00 AED |
| 68396 | 5 Aug 2025 | — | 722507 | 460.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.