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CUSTOMER PROFILE

Marwan Mostafa Fathy Nassar

CODE 3918Customer● Livedata through 21 Sept 2026 03:22

← Customers
Agreements
6
All time
Rental charges
6,794.25 AED
Statement debits on agreements
Rental receipts
6,770.55 AED
Statement credits on agreements
Balance
23.70 AED
Full ledger ending balance
Uninvoiced
264.00 AED
5 item(s) · pre-closing

Identity & contact

Name
Marwan Mostafa Fathy Nassar
Code
3918
Type
Customer
Category
Person
Mobile
+971569688869
Phone
—
Phone 2
—
Email
marwannassar@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#923144
Created
20 Jun 2025 12:32

Statement of account

24 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
23.70 AED
Rental net
23.70 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
20 Jun 2025ReceiptAgreement No: 23089, Agreement No.:23089, 680460.00 AED1,872.00 AED-1,872.00 AED
21 Jun 2025ReceiptAgreement No: 23093, Agreement No.:23093, 680580.00 AED510.00 AED-2,382.00 AED
22 Jun 2025Rental chargesAgreement No: 23089, From: 20/6/2025, To: 22/6/2025, Vehicle: 8425 K209171,872.00 AED0.00 AED-510.00 AED
23 Jun 2025ReceiptAgreement No: 23093, Agreement No.:23093, 680620.00 AED460.00 AED-970.00 AED
23 Jun 2025Rental chargesAgreement No: 23093, From: 21/6/2025, To: 23/6/2025, Vehicle: 63994 S20939910.00 AED0.00 AED-60.00 AED
24 Jun 2025ReceiptAgreement No: 23093, Agreement No.:23093, 680750.00 AED50.00 AED-110.00 AED
21 Jul 2025ReceiptAgreement No: 23168, Agreement No.:23168, 682590.00 AED544.00 AED-654.00 AED
21 Jul 2025ReceiptAgreement No: 23168, Agreement No.:23168, 682510.00 AED900.00 AED-1,554.00 AED
21 Jul 2025Rental chargesAgreement No: 23168, From: 20/7/2025, To: 21/7/2025, Vehicle: 76666 E21122913.50 AED0.00 AED-640.50 AED
21 Jul 2025Fuel / chargesAgreement No: 23168, Vehicle: 76666 E Agreement No: 2316821123530.50 AED0.00 AED-110.00 AED
22 Aug 2025ReceiptAgreement No: 23287, Agreement No.:23287, 685330.00 AED24.00 AED-134.00 AED
22 Aug 2025ReceiptAgreement No: 23287, Agreement No.:23287, 685310.00 AED680.00 AED-814.00 AED
23 Aug 2025ReceiptAgreement No: 23287, Agreement No.:23287, 685470.00 AED577.00 AED-1,391.00 AED
24 Aug 2025Rental chargesAgreement No: 23287, From: 22/8/2025, To: 24/8/2025, Vehicle: 8425 K214441,285.20 AED0.00 AED-105.80 AED
24 Aug 2025Extra chargesAgreement No: 23287, From: 22/8/2025, To: 24/8/2025, Vehicle: 8425 K2144539.35 AED0.00 AED-66.45 AED
4 Oct 2025ReceiptAgreement No: 23287, Agreement No.:23287, SALIK PAYMENT689480.00 AED43.55 AED-110.00 AED
13 Jan 2026ReceiptAgreement No: 23777, Agreement No.:23777, 698050.00 AED890.00 AED-1,000.00 AED
14 Jan 2026Rental chargesAgreement No: 23777, From: 13/1/2026, To: 14/1/2026, Vehicle: 81160 M23071890.40 AED0.00 AED-109.60 AED
14 Jan 2026Extra chargesAgreement No: 23777, From: 13/1/2026, To: 14/1/2026, Vehicle: 81160 M230727.05 AED0.00 AED-102.55 AED
17 Jun 2026ReceiptAgreement No: 24152, Agreement No.:24152, Car rent 10 Cardoo 24 car delivery 60 TAX 6708260.00 AED100.00 AED-202.55 AED
17 Jun 2026ReceiptAgreement No: 24152, Agreement No.:24152, Car Rent 120708250.00 AED120.00 AED-322.55 AED
18 Jun 2026Rental chargesAgreement No: 24152, From: 17/6/2026, To: 18/6/2026, Vehicle: 30842 AA25555160.50 AED0.00 AED-162.05 AED
18 Jun 2026Extra chargesAgreement No: 24152, From: 17/6/2026, To: 18/6/2026, Vehicle: 30842 AA255565.25 AED0.00 AED-156.80 AED
30 Jun 2026Fuel / chargesAgreement No: 24152, Vehicle: 30842 AA Agreement No: 2415225737180.50 AED0.00 AED23.70 AED
Totals6,794.25 AED6,770.55 AED

Fines & charges

Pre-closing · scanned 6 of 6 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 (5)
264.00 AED
Uninvoiced total264.00 AED
Pending (closing)
AgreementChargeAmount
23777Other48.00 AED
23287Other24.00 AED
23168Other60.00 AED
23093Other60.00 AED
23089Other72.00 AED

Agreements

6 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
230898425 KNISSAN PATROL SE PLATINUM CITY · SUV20 Jun 2025 → 22 Jun 2025Closed1,872.00 AED1,872.00 AED0.00 AED
2309363994 SCHEVROLET Tahoe · SUV21 Jun 2025 → 23 Jun 2025Closed910.00 AED1,020.00 AED-110.00 AED
2316876666 ELand Rover Defender · SUV20 Jul 2025 → 21 Jul 2025Closed1,444.00 AED1,444.00 AED0.00 AED
232878425 KNISSAN PATROL SE PLATINUM CITY · SUV22 Aug 2025 → 24 Aug 2025Closed1,324.55 AED1,324.55 AED0.00 AED
2377781160 MLand Rover Defender · SUV13 Jan 2026 → 14 Jan 2026Closed897.45 AED890.00 AED7.45 AED
2415230842 AAJetour X50 · SUV17 Jun 2026 → 18 Jun 2026Closed165.75 AED220.00 AED-54.25 AED

Bookings

1 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
2308425 K · NISSAN PATROL SE PLATINUM CITY20 Jun 2025 → —Booking Closed—0.00 AED0.00 AED

Invoices

11 all time

InvoiceDateStatusAgeAmountDue
2091722 Jun 2025Closed455d1,872.00 AED0.00 AED
2093923 Jun 2025Closed454d910.00 AED0.00 AED
2112221 Jul 2025Closed427d913.50 AED0.00 AED
2112321 Jul 2025Closed427d530.50 AED0.00 AED
2144424 Aug 2025Closed393d1,285.20 AED0.00 AED
2144524 Aug 2025Closed393d39.35 AED0.00 AED
2307114 Jan 2026Open250d890.40 AED890.40 AED
2307214 Jan 2026Open250d7.05 AED7.05 AED
2555518 Jun 2026Closed94d160.50 AED0.00 AED
2555618 Jun 2026Closed94d5.25 AED0.00 AED
2573730 Jun 2026Open82d180.50 AED126.25 AED

Receipts

13 all time

ReceiptDateMethodAgreementAmount
6804620 Jun 2025—7335121,872.00 AED
6805821 Jun 2025—733619510.00 AED
6806223 Jun 2025—733619460.00 AED
6807524 Jun 2025—73361950.00 AED
6825121 Jul 2025—735452900.00 AED
6825921 Jul 2025—735452544.00 AED
6853122 Aug 2025—757466680.00 AED
6853322 Aug 2025—75746624.00 AED
6854723 Aug 2025—757466577.00 AED
689484 Oct 2025—75746643.55 AED
6980513 Jan 2026—845636890.00 AED
7082517 Jun 2026—911583120.00 AED
7082617 Jun 2026—911583100.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.