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
Email
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.
DateTypeClassDescriptionRefDebitCreditBalance
7 Sept 2025ReceiptRentalAgreement No: 23338, Agreement No.:23338, 686990.00 AED1,500.00 AED-1,500.00 AED
16 Sept 2025ReceiptRentalAgreement No: 23338, Agreement No.:23338, deposit 805687640.00 AED700.00 AED-2,200.00 AED
18 Sept 2025ReceiptRentalAgreement No: 23338, Agreement No.:23338, deposit 805687840.00 AED1,000.00 AED-3,200.00 AED
25 Sept 2025ReceiptRentalAgreement No: 23338, Agreement No.:23338, deposit 805688560.00 AED500.00 AED-3,700.00 AED
29 Sept 2025ReceiptRentalAgreement No: 23338, Agreement No.:23338, deposit 805 / 27/09/25688950.00 AED500.00 AED-4,200.00 AED
7 Oct 2025Rental chargesRentalAgreement No: 23338, From: 7/9/2025, To: 7/10/2025, Vehicle: 20074 Q218934,026.75 AED0.00 AED-173.25 AED
8 Oct 2025Rental chargesRentalAgreement No: 23338, From: 7/10/2025, To: 8/10/2025, Vehicle: 20074 Q21951210.00 AED0.00 AED36.75 AED
8 Oct 2025Extra chargesRentalAgreement No: 23338, From: 7/9/2025, To: 8/10/2025, Vehicle: 20074 Q21952432.85 AED0.00 AED469.60 AED
8 Oct 2025Fuel / chargesRentalAgreement No: 23338, Vehicle: 20074 Q Agreement No: 2333821953710.50 AED0.00 AED1,180.10 AED
18 Nov 2025ReceiptRentalAgreement No: 23338, Agreement No.:23338, FINE, SALIK PAYMENT - CARDOO693330.00 AED1,206.35 AED-26.25 AED
Totals5,380.10 AED5,406.35 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)
AgreementChargeAmount
23338Other735.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2333820074 QAUDI A3 · Mid range7 Sept 20258 Oct 2025Closed5,380.10 AED5,406.35 AED-26.25 AED

Bookings

0 all time

No bookings on record.

Invoices

4 all time

InvoiceDateStatusAgeAmountDue
218937 Oct 2025Closed350d4,026.75 AED0.00 AED
219518 Oct 2025Closed348d210.00 AED0.00 AED
219528 Oct 2025Closed348d432.85 AED0.00 AED
219538 Oct 2025Closed348d710.50 AED0.00 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
686997 Sept 20257685931,500.00 AED
6876416 Sept 2025768593700.00 AED
6878418 Sept 20257685931,000.00 AED
6885625 Sept 2025768593500.00 AED
6889529 Sept 2025768593500.00 AED
6933318 Nov 20257685931,206.35 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.