CUSTOMER PROFILE
Mohammad Ahmad Amir
CODE 4009Customer● Livedata through 24 Sept 2026 20:15
Agreements
1
All time
Rental charges
1,096.65 AED
Statement debits on agreements
Rental receipts
1,100.20 AED
Statement credits on agreements
Balance
-3.55 AED
Full ledger ending balance
Uninvoiced
130.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mohammad Ahmad Amir
- Code
- 4009
- Type
- Customer
- Category
- Person
- Mobile
- +989153136244
- Phone
- —
- Phone 2
- —
- ideen.sa@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 26 Aug 2025 19:06
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-3.55 AED
Rental net
-3.55 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 |
|---|---|---|---|---|---|---|
| 27 Aug 2025 | Receipt | Agreement No: 23305, Agreement No.:23305, | 68577 | 0.00 AED | 802.20 AED | -802.20 AED |
| 31 Aug 2025 | Receipt | Agreement No: 23305, Agreement No.:23305, | 68647 | 0.00 AED | 298.00 AED | -1,100.20 AED |
| 31 Aug 2025 | Rental charges | Agreement No: 23305, From: 26/8/2025, To: 31/8/2025, Vehicle: 80592 G | 21531 | 1,029.00 AED | 0.00 AED | -71.20 AED |
| 31 Aug 2025 | Extra charges | Agreement No: 23305, From: 26/8/2025, To: 31/8/2025, Vehicle: 80592 G | 21532 | 67.65 AED | 0.00 AED | -3.55 AED |
| Totals | 1,096.65 AED | 1,100.20 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)
130.00 AED
Uninvoiced total130.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23305 | Other | 130.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23305 | 80592 GTOYOTA Rush · Economical | 26 Aug 2025 → 31 Aug 2025 | Closed | 1,096.65 AED | 1,100.20 AED | -3.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21531 | 31 Aug 2025 | Closed | 389d | 1,029.00 AED | 0.00 AED |
| 21532 | 31 Aug 2025 | Closed | 389d | 67.65 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68577 | 27 Aug 2025 | — | 757822 | 802.20 AED |
| 68647 | 31 Aug 2025 | — | 757822 | 298.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.