CUSTOMER PROFILE
Mohamed Mohamed Hosny Soliman Ibrahim
CODE 3875Customer● Livedata through 26 Sept 2026 12:51
Agreements
1
All time
Rental charges
2,206.70 AED
Statement debits on agreements
Rental receipts
2,200.00 AED
Statement credits on agreements
Balance
6.70 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mohamed Mohamed Hosny Soliman Ibrahim
- Code
- 3875
- Type
- Customer
- Category
- Person
- Mobile
- +971524955701
- Phone
- +971564477726
- Phone 2
- —
- mobocatacomoriy@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #891489
- Created
- 5 May 2025 10:09
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
6.70 AED
Net movement
6.70 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 26 May 2025 | Receipt | Rental | Agreement No: 22942, Agreement No.:22942, | 67882 | 0.00 AED | 1,000.00 AED | -1,000.00 AED |
| 4 Jun 2025 | Rental charges | Rental | Agreement No: 22942, From: 5/5/2025, To: 4/6/2025, Vehicle: 83730 R | 20822 | 1,575.00 AED | 0.00 AED | 575.00 AED |
| 16 Jun 2025 | Receipt | Rental | Agreement No: 22942, Agreement No.:22942, | 68034 | 0.00 AED | 500.00 AED | 75.00 AED |
| 18 Jun 2025 | Receipt | Rental | Agreement No: 22942, Agreement No.:22942, | 68037 | 0.00 AED | 700.00 AED | -625.00 AED |
| 18 Jun 2025 | Rental charges | Rental | Agreement No: 22942, From: 4/6/2025, To: 18/6/2025, Vehicle: 83730 R | 20873 | 535.85 AED | 0.00 AED | -89.15 AED |
| 18 Jun 2025 | Extra charges | Rental | Agreement No: 22942, From: 5/5/2025, To: 18/6/2025, Vehicle: 83730 R | 20874 | 95.85 AED | 0.00 AED | 6.70 AED |
| Totals | 2,206.70 AED | 2,200.00 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22942 | 83730 RKIA Pegas · Economical | 5 May 2025 → 18 Jun 2025 | Closed | 2,206.70 AED | 2,200.00 AED | 6.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20822 | 4 Jun 2025 | Closed | 479d | 1,575.00 AED | 0.00 AED |
| 20873 | 18 Jun 2025 | Closed | 465d | 535.85 AED | 0.00 AED |
| 20874 | 18 Jun 2025 | Open | 465d | 95.85 AED | 6.70 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67882 | 26 May 2025 | — | 720105 | 1,000.00 AED |
| 68034 | 16 Jun 2025 | — | 720105 | 500.00 AED |
| 68037 | 18 Jun 2025 | — | 720105 | 700.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.