CUSTOMER PROFILE
khaled Talal Mohamed Ali Sayed Ahmed Elmathana
CODE 3996Customer● Livedata through 26 Sept 2026 14:28
Agreements
1
All time
Rental charges
2,972.60 AED
Statement debits on agreements
Rental receipts
2,972.60 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
88.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- khaled Talal Mohamed Ali Sayed Ahmed Elmathana
- Code
- 3996
- Type
- Customer
- Category
- Person
- Mobile
- +971507656955
- Phone
- +971569914900
- Phone 2
- —
- khalaed188@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #997102
- Created
- 16 Aug 2025 09:19
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 16 Aug 2025 | Receipt | Rental | Agreement No: 23270, Agreement No.:23270, | 68479 | 0.00 AED | 860.00 AED | -860.00 AED |
| 23 Aug 2025 | Receipt | Rental | Agreement No: 23270, Agreement No.:23270, | 68545 | 0.00 AED | 596.00 AED | -1,456.00 AED |
| 28 Aug 2025 | Receipt | Rental | Agreement No: 23270, Agreement No.:23270, | 68613 | 0.00 AED | 936.00 AED | -2,392.00 AED |
| 2 Sept 2025 | Receipt | Rental | Agreement No: 23270, Agreement No.:23270, | 68656 | 0.00 AED | 580.60 AED | -2,972.60 AED |
| 2 Sept 2025 | Rental charges | Rental | Agreement No: 23270, From: 16/8/2025, To: 2/9/2025, Vehicle: 50853 AA | 21540 | 2,108.40 AED | 0.00 AED | -864.20 AED |
| 2 Sept 2025 | Extra charges | Rental | Agreement No: 23270, From: 16/8/2025, To: 2/9/2025, Vehicle: 50853 AA | 21541 | 242.20 AED | 0.00 AED | -622.00 AED |
| 2 Sept 2025 | Fuel / charges | Rental | Agreement No: 23270, Vehicle: 50853 AA Agreement No: 23270 | 21542 | 622.00 AED | 0.00 AED | 0.00 AED |
| Totals | 2,972.60 AED | 2,972.60 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)
88.00 AED
Uninvoiced total88.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23270 | Other | 88.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23270 | 50853 AATOYOTA RAIZE · Economical | 16 Aug 2025 → 2 Sept 2025 | Closed | 2,972.60 AED | 2,972.60 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21540 | 2 Sept 2025 | Closed | 389d | 2,108.40 AED | 0.00 AED |
| 21541 | 2 Sept 2025 | Closed | 389d | 242.20 AED | 0.00 AED |
| 21542 | 2 Sept 2025 | Closed | 389d | 622.00 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68479 | 16 Aug 2025 | — | 757082 | 860.00 AED |
| 68545 | 23 Aug 2025 | — | 757082 | 596.00 AED |
| 68613 | 28 Aug 2025 | — | 757082 | 936.00 AED |
| 68656 | 2 Sept 2025 | — | 757082 | 580.60 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.