CUSTOMER PROFILE
Wadhha Mohamed Jalil Mohd Mutawa
CODE 4049Customer● Livedata through 25 Sept 2026 23:55
Agreements
1
All time
Rental charges
11,956.10 AED
Statement debits on agreements
Rental receipts
11,957.50 AED
Statement credits on agreements
Balance
-1.40 AED
Full ledger ending balance
Uninvoiced
375.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Wadhha Mohamed Jalil Mohd Mutawa
- Code
- 4049
- Type
- Customer
- Category
- Person
- Mobile
- 971 50 678 0466
- Phone
- —
- Phone 2
- —
- almutawa99@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 29 Sept 2025 00:16
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-1.40 AED
Net movement
-1.40 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 19 Oct 2025 | Receipt | Rental | Agreement No: 23462, Agreement No.:23462, | 69053 | 0.00 AED | 4,567.50 AED | -4,567.50 AED |
| 18 Nov 2025 | Rental charges | Rental | Agreement No: 23462, From: 19/10/2025, To: 18/11/2025, Vehicle: 92426 Q | 22539 | 4,567.50 AED | 0.00 AED | 0.00 AED |
| 20 Nov 2025 | Receipt | Rental | Agreement No: 23462, Agreement No.:23462, 2 fine 1260 | 69350 | 0.00 AED | 1,540.00 AED | -1,540.00 AED |
| 20 Nov 2025 | Fuel / charges | Rental | Agreement No: 23462, Vehicle: 17519 M Agreement No: 23462 | 22519 | 1,261.00 AED | 0.00 AED | -279.00 AED |
| 28 Nov 2025 | Receipt | Rental | Agreement No: 23462, Agreement No.:23462, Car 4200 cardoo 100 vat 215 | 69426 | 0.00 AED | 4,515.00 AED | -4,794.00 AED |
| 18 Dec 2025 | Rental charges | Rental | Agreement No: 23462, From: 18/11/2025, To: 18/12/2025, Vehicle: 92426 Q | 22872 | 4,410.00 AED | 0.00 AED | -384.00 AED |
| 26 Dec 2025 | Receipt | Rental | Agreement No: 23462, Agreement No.:23462, | 69638 | 0.00 AED | 1,335.00 AED | -1,719.00 AED |
| 26 Dec 2025 | Rental charges | Rental | Agreement No: 23462, From: 18/12/2025, To: 26/12/2025, Vehicle: 92426 Q | 22898 | 1,559.25 AED | 0.00 AED | -159.75 AED |
| 26 Dec 2025 | Extra charges | Rental | Agreement No: 23462, From: 19/10/2025, To: 26/12/2025, Vehicle: 92426 Q | 22899 | 158.35 AED | 0.00 AED | -1.40 AED |
| Totals | 11,956.10 AED | 11,957.50 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)
375.00 AED
Uninvoiced total375.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23462 | Other | 375.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23462 | 92426 QAUDI A3 · Mid range | 19 Oct 2025 → 26 Dec 2025 | Closed | 11,956.10 AED | 11,957.50 AED | -1.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22519 | 20 Nov 2025 | Closed | 309d | 1,261.00 AED | 0.00 AED |
| 22539 | 18 Nov 2025 | Closed | 311d | 4,567.50 AED | 0.00 AED |
| 22872 | 18 Dec 2025 | Closed | 281d | 4,410.00 AED | 0.00 AED |
| 22898 | 26 Dec 2025 | Closed | 273d | 1,559.25 AED | 0.00 AED |
| 22899 | 26 Dec 2025 | Closed | 273d | 158.35 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69053 | 19 Oct 2025 | — | 801350 | 4,567.50 AED |
| 69350 | 20 Nov 2025 | — | 801350 | 1,540.00 AED |
| 69426 | 28 Nov 2025 | — | 801350 | 4,515.00 AED |
| 69638 | 26 Dec 2025 | — | 801350 | 1,335.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.