CUSTOMER PROFILE
Mona Ali Ebrahim Salman Alghatam
CODE 3944Customer● Livedata through 27 Sept 2026 06:47
Agreements
1
All time
Rental charges
892.50 AED
Statement debits on agreements
Rental receipts
892.00 AED
Statement credits on agreements
Balance
0.50 AED
Full ledger ending balance
Uninvoiced
80.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mona Ali Ebrahim Salman Alghatam
- Code
- 3944
- Type
- Customer
- Category
- Person
- Mobile
- 973 3955 9995
- Phone
- —
- Phone 2
- —
- Mona.alghattam@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 11 Jul 2025 09:47
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.50 AED
Rental net
0.50 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 |
|---|---|---|---|---|---|---|
| 11 Jul 2025 | Receipt | Agreement No: 23138, Agreement No.:23138, | 68197 | 0.00 AED | 714.00 AED | -714.00 AED |
| 13 Jul 2025 | Rental charges | Agreement No: 23138, From: 11/7/2025, To: 13/7/2025, Vehicle: 19568 S | 21073 | 847.50 AED | 0.00 AED | 133.50 AED |
| 13 Jul 2025 | Extra charges | Agreement No: 23138, From: 11/7/2025, To: 13/7/2025, Vehicle: 19568 S | 21074 | 45.00 AED | 0.00 AED | 178.50 AED |
| 14 Jul 2025 | Receipt | Agreement No: 23138, Agreement No.:23138, | 68216 | 0.00 AED | 168.00 AED | 10.50 AED |
| 23 Jul 2025 | Receipt | Agreement No: 23138, Agreement No.:23138, | 68275 | 0.00 AED | 10.00 AED | 0.50 AED |
| Totals | 892.50 AED | 892.00 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)
80.00 AED
Uninvoiced total80.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23138 | Other | 80.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23138 | 19568 SAUDI A3 · Mid range | 11 Jul 2025 → 13 Jul 2025 | Closed | 892.50 AED | 892.00 AED | 0.50 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 262 | 19568 S · AUDI A3 | 11 Jul 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21073 | 13 Jul 2025 | Closed | 441d | 847.50 AED | 0.00 AED |
| 21074 | 13 Jul 2025 | Open | 441d | 45.00 AED | 0.50 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68197 | 11 Jul 2025 | — | 734862 | 714.00 AED |
| 68216 | 14 Jul 2025 | — | 734862 | 168.00 AED |
| 68275 | 23 Jul 2025 | — | 734862 | 10.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.