CUSTOMER PROFILE
Sundus Abdulghani Mohamed
CODE 3914Customer● Livedata through 25 Sept 2026 21:05
Agreements
1
All time
Rental charges
4,048.00 AED
Statement debits on agreements
Rental receipts
4,050.00 AED
Statement credits on agreements
Balance
-2.00 AED
Full ledger ending balance
Uninvoiced
85.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Sundus Abdulghani Mohamed
- Code
- 3914
- Type
- Customer
- Category
- Person
- Mobile
- +1 (289) 242-6767
- Phone
- —
- Phone 2
- —
- sundusabdulghani@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 15 Jun 2025 14:23
Statement of account
10 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-2.00 AED
Net movement
-2.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 16 Jun 2025 | Receipt | Rental | Agreement No: 23079, Agreement No.:23079, | 68025 | 0.00 AED | 1,850.00 AED | -1,850.00 AED |
| 23 Jun 2025 | Receipt | Rental | Agreement No: 23079, Agreement No.:23079, | 68065 | 0.00 AED | 80.00 AED | -1,930.00 AED |
| 15 Jul 2025 | Rental charges | Rental | Agreement No: 23079, From: 15/6/2025, To: 15/7/2025, Vehicle: 50857 AA | 21090 | 1,935.00 AED | 0.00 AED | 5.00 AED |
| 17 Jul 2025 | Receipt | Rental | Agreement No: 23079, Agreement No.:23079, 15/07/to 15/08/ months 1500 dhs sailk 125 dhs cardoo 80 | 68236 | 0.00 AED | 210.00 AED | -205.00 AED |
| 17 Jul 2025 | Receipt | Rental | Agreement No: 23079, Agreement No.:23079, | 68235 | 0.00 AED | 1,500.00 AED | -1,705.00 AED |
| 14 Aug 2025 | Rental charges | Rental | Agreement No: 23079, From: 15/7/2025, To: 14/8/2025, Vehicle: 50857 AA | 21346 | 1,800.00 AED | 0.00 AED | 95.00 AED |
| 16 Aug 2025 | Receipt | Rental | Agreement No: 23079, Agreement No.:23079, | 68477 | 0.00 AED | 400.00 AED | -305.00 AED |
| 21 Aug 2025 | Rental charges | Rental | Agreement No: 23079, From: 14/8/2025, To: 21/8/2025, Vehicle: 50857 AA | 21416 | 120.00 AED | 0.00 AED | -185.00 AED |
| 21 Aug 2025 | Extra charges | Rental | Agreement No: 23079, From: 15/6/2025, To: 21/8/2025, Vehicle: 50857 AA | 21417 | 193.00 AED | 0.00 AED | 8.00 AED |
| 22 Aug 2025 | Receipt | Rental | Agreement No: 23079, Agreement No.:23079, | 68530 | 0.00 AED | 10.00 AED | -2.00 AED |
| Totals | 4,048.00 AED | 4,050.00 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)
85.00 AED
Uninvoiced total85.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23079 | Other | 85.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23079 | 50857 AATOYOTA RAIZE · SUV | 15 Jun 2025 → 21 Aug 2025 | Closed | 4,048.00 AED | 4,050.00 AED | -2.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21090 | 15 Jul 2025 | Closed | 437d | 1,935.00 AED | 0.00 AED |
| 21346 | 14 Aug 2025 | Closed | 407d | 1,800.00 AED | 0.00 AED |
| 21416 | 21 Aug 2025 | Closed | 400d | 120.00 AED | 0.00 AED |
| 21417 | 21 Aug 2025 | Closed | 400d | 193.00 AED | 0.00 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68025 | 16 Jun 2025 | — | 733215 | 1,850.00 AED |
| 68065 | 23 Jun 2025 | — | 733215 | 80.00 AED |
| 68235 | 17 Jul 2025 | — | 733215 | 1,500.00 AED |
| 68236 | 17 Jul 2025 | — | 733215 | 210.00 AED |
| 68477 | 16 Aug 2025 | — | 733215 | 400.00 AED |
| 68530 | 22 Aug 2025 | — | 733215 | 10.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.