CUSTOMER PROFILE
Majed Mahmoud S Gharib
CODE 4128Customer● Livedata through 26 Sept 2026 00:45
Agreements
1
All time
Rental charges
2,029.70 AED
Statement debits on agreements
Rental receipts
2,024.00 AED
Statement credits on agreements
Balance
5.70 AED
Full ledger ending balance
Uninvoiced
160.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Majed Mahmoud S Gharib
- Code
- 4128
- Type
- Customer
- Category
- Person
- Mobile
- 966 5440 18966
- Phone
- —
- Phone 2
- —
- Eng.majedgh@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #892851
- Created
- 3 Dec 2025 13:14
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
5.70 AED
Rental net
5.70 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 |
|---|---|---|---|---|---|---|
| 3 Dec 2025 | Receipt | Agreement No: 23631, Agreement No.:23631, | 69468 | 0.00 AED | 1,869.00 AED | -1,869.00 AED |
| 7 Dec 2025 | Rental charges | Agreement No: 23631, From: 3/12/2025, To: 7/12/2025, Vehicle: 75526 Z | 22705 | 1,953.00 AED | 0.00 AED | 84.00 AED |
| 7 Dec 2025 | Extra charges | Agreement No: 23631, From: 3/12/2025, To: 7/12/2025, Vehicle: 75526 Z | 22706 | 76.70 AED | 0.00 AED | 160.70 AED |
| 8 Dec 2025 | Receipt | Agreement No: 23631, Agreement No.:23631, | 69507 | 0.00 AED | 75.00 AED | 85.70 AED |
| 11 Dec 2025 | Receipt | Agreement No: 23631, Agreement No.:23631, | 69532 | 0.00 AED | 80.00 AED | 5.70 AED |
| Totals | 2,029.70 AED | 2,024.00 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)
160.00 AED
Uninvoiced total160.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23631 | Other | 160.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23631 | 75526 ZJetour T2 · SUV | 3 Dec 2025 → 7 Dec 2025 | Closed | 2,029.70 AED | 2,024.00 AED | 5.70 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 358 | 75526 Z · Jetour T2 | 3 Dec 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22705 | 7 Dec 2025 | Closed | 293d | 1,953.00 AED | 0.00 AED |
| 22706 | 7 Dec 2025 | Open | 293d | 76.70 AED | 5.70 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69468 | 3 Dec 2025 | — | 833547 | 1,869.00 AED |
| 69507 | 8 Dec 2025 | — | 833547 | 75.00 AED |
| 69532 | 11 Dec 2025 | — | 833547 | 80.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.