CUSTOMER PROFILE
Elsayed Mamdouh Elsayed Khalil
CODE 4022Customer● Livedata through 22 Sept 2026 08:57
Agreements
1
All time
Rental charges
5,380.10 AED
Statement debits on agreements
Rental receipts
5,406.35 AED
Statement credits on agreements
Balance
-26.25 AED
Full ledger ending balance
Uninvoiced
735.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Elsayed Mamdouh Elsayed Khalil
- Code
- 4022
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 479 0412
- Phone
- +971 55 188 4533
- Phone 2
- —
- Aimenrahabi@icloud.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 7 Sept 2025 00:23
Statement of account
10 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-26.25 AED
Net movement
-26.25 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 7 Sept 2025 | Receipt | Rental | Agreement No: 23338, Agreement No.:23338, | 68699 | 0.00 AED | 1,500.00 AED | -1,500.00 AED |
| 16 Sept 2025 | Receipt | Rental | Agreement No: 23338, Agreement No.:23338, deposit 805 | 68764 | 0.00 AED | 700.00 AED | -2,200.00 AED |
| 18 Sept 2025 | Receipt | Rental | Agreement No: 23338, Agreement No.:23338, deposit 805 | 68784 | 0.00 AED | 1,000.00 AED | -3,200.00 AED |
| 25 Sept 2025 | Receipt | Rental | Agreement No: 23338, Agreement No.:23338, deposit 805 | 68856 | 0.00 AED | 500.00 AED | -3,700.00 AED |
| 29 Sept 2025 | Receipt | Rental | Agreement No: 23338, Agreement No.:23338, deposit 805 / 27/09/25 | 68895 | 0.00 AED | 500.00 AED | -4,200.00 AED |
| 7 Oct 2025 | Rental charges | Rental | Agreement No: 23338, From: 7/9/2025, To: 7/10/2025, Vehicle: 20074 Q | 21893 | 4,026.75 AED | 0.00 AED | -173.25 AED |
| 8 Oct 2025 | Rental charges | Rental | Agreement No: 23338, From: 7/10/2025, To: 8/10/2025, Vehicle: 20074 Q | 21951 | 210.00 AED | 0.00 AED | 36.75 AED |
| 8 Oct 2025 | Extra charges | Rental | Agreement No: 23338, From: 7/9/2025, To: 8/10/2025, Vehicle: 20074 Q | 21952 | 432.85 AED | 0.00 AED | 469.60 AED |
| 8 Oct 2025 | Fuel / charges | Rental | Agreement No: 23338, Vehicle: 20074 Q Agreement No: 23338 | 21953 | 710.50 AED | 0.00 AED | 1,180.10 AED |
| 18 Nov 2025 | Receipt | Rental | Agreement No: 23338, Agreement No.:23338, FINE, SALIK PAYMENT - CARDOO | 69333 | 0.00 AED | 1,206.35 AED | -26.25 AED |
| Totals | 5,380.10 AED | 5,406.35 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)
735.00 AED
Uninvoiced total735.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23338 | Other | 735.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23338 | 20074 QAUDI A3 · Mid range | 7 Sept 2025 → 8 Oct 2025 | Closed | 5,380.10 AED | 5,406.35 AED | -26.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21893 | 7 Oct 2025 | Closed | 350d | 4,026.75 AED | 0.00 AED |
| 21951 | 8 Oct 2025 | Closed | 348d | 210.00 AED | 0.00 AED |
| 21952 | 8 Oct 2025 | Closed | 348d | 432.85 AED | 0.00 AED |
| 21953 | 8 Oct 2025 | Closed | 348d | 710.50 AED | 0.00 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68699 | 7 Sept 2025 | — | 768593 | 1,500.00 AED |
| 68764 | 16 Sept 2025 | — | 768593 | 700.00 AED |
| 68784 | 18 Sept 2025 | — | 768593 | 1,000.00 AED |
| 68856 | 25 Sept 2025 | — | 768593 | 500.00 AED |
| 68895 | 29 Sept 2025 | — | 768593 | 500.00 AED |
| 69333 | 18 Nov 2025 | — | 768593 | 1,206.35 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.