CUSTOMER PROFILE
Khalifa Majed Mohammed Matar Alfalasi
CODE 3979Customer● Livedata through 24 Sept 2026 15:03
Agreements
1
All time
Rental charges
4,644.95 AED
Statement debits on agreements
Rental receipts
4,119.45 AED
Statement credits on agreements
Balance
-104.50 AED
Full ledger ending balance
Uninvoiced
80.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Khalifa Majed Mohammed Matar Alfalasi
- Code
- 3979
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 282 8664
- Phone
- —
- Phone 2
- —
- Taifooooo123@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 1 Aug 2025 12:50
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
525.50 AED
Rental net
525.50 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 |
|---|---|---|---|---|---|---|
| 1 Aug 2025 | Receipt | Agreement No: 23212, Agreement No.:23212, | 68363 | 0.00 AED | 2,710.00 AED | -2,710.00 AED |
| 3 Aug 2025 | Rental charges | Agreement No: 23212, From: 1/8/2025, To: 3/8/2025, Vehicle: 8080 V | 21242 | 3,969.00 AED | 0.00 AED | 1,259.00 AED |
| 3 Aug 2025 | Extra charges | Agreement No: 23212, From: 1/8/2025, To: 3/8/2025, Vehicle: 8080 V | 21243 | 45.45 AED | 0.00 AED | 1,304.45 AED |
| 4 Aug 2025 | Fuel / charges | Agreement No: 23212, Vehicle: 8080 V Agreement No: 23212 | 21267 | 630.50 AED | 0.00 AED | 1,304.95 AED |
| 27 Aug 2025 | Receipt | Agreement No: 23212, Agreement No.:23212, | 68587 | 0.00 AED | 779.45 AED | 525.50 AED |
| 10 Oct 2025 | Receipt | Agreement No: 23212, Agreement No.:23212, FINE PAYMENT - CARDOO | 68995 | 0.00 AED | 630.00 AED | -104.50 AED |
| Totals | 4,644.95 AED | 4,119.45 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 |
|---|---|---|
| 23212 | Other | 80.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23212 | 8080 VLand Rover Range Rover · SUV | 1 Aug 2025 → 3 Aug 2025 | Closed | 4,014.45 AED | 4,119.45 AED | -105.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21242 | 3 Aug 2025 | Closed | 417d | 3,969.00 AED | 0.00 AED |
| 21243 | 3 Aug 2025 | Closed | 417d | 45.45 AED | 0.00 AED |
| 21267 | 4 Aug 2025 | Closed | 416d | 630.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68363 | 1 Aug 2025 | — | 746144 | 2,710.00 AED |
| 68587 | 27 Aug 2025 | — | 746144 | 779.45 AED |
| 68995 | 10 Oct 2025 | — | 746144 | 630.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 395 | 4 Aug 2025 | — | 630.00 AED |