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CUSTOMER PROFILE

Tarek Abdelazim Samaha Mohamed

CODE 4139Customer● Livedata through 29 Sept 2026 06:50

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Agreements
1
All time
Rental charges
3,510.95 AED
Statement debits on agreements
Rental receipts
2,900.00 AED
Statement credits on agreements
Balance
610.95 AED
Full ledger ending balance
Uninvoiced
350.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Tarek Abdelazim Samaha Mohamed
Code
4139
Type
Customer
Category
Person
Mobile
+971586793144
Phone
—
Phone 2
—
Email
tariqsamaha72@gmai.com
Address
dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#997102
Created
13 Dec 2025 09:05

Statement of account

11 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
610.95 AED
Rental net
610.95 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
13 Dec 2025ReceiptAgreement No: 23661, Agreement No.:23661, 695460.00 AED1,000.00 AED-1,000.00 AED
25 Dec 2025Fuel / chargesAgreement No: 23661, Vehicle: 93756 M Agreement No: 2366122887180.50 AED0.00 AED-819.50 AED
12 Jan 2026ReceiptAgreement No: 23661, Agreement No.:23661, 698000.00 AED300.00 AED-1,119.50 AED
12 Jan 2026Rental chargesAgreement No: 23661, From: 13/12/2025, To: 12/1/2026, Vehicle: 93756 M232931,732.50 AED0.00 AED613.00 AED
15 Jan 2026ReceiptAgreement No: 23661, Agreement No.:23661, 698160.00 AED700.00 AED-87.00 AED
29 Jan 2026ReceiptAgreement No: 23661, Agreement No.:23661, 699460.00 AED500.00 AED-587.00 AED
1 Feb 2026Rental chargesAgreement No: 23661, From: 12/1/2026, To: 1/2/2026, Vehicle: 93756 M233391,312.50 AED0.00 AED725.50 AED
1 Feb 2026Tax / surchargeAgreement No: 23661, From: 13/12/2025, To: 1/2/2026, Vehicle: 93756 M2334019.05 AED0.00 AED744.55 AED
1 Feb 2026Extra chargesAgreement No: 23661, From: 13/12/2025, To: 1/2/2026, Vehicle: 93756 M23341266.40 AED0.00 AED1,010.95 AED
18 Feb 2026ReceiptAgreement No: 23661, Agreement No.:23661, 701100.00 AED200.00 AED810.95 AED
15 Apr 2026ReceiptAgreement No: 23661, Agreement No.:23661, 704140.00 AED200.00 AED610.95 AED
Totals3,510.95 AED2,900.00 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)
350.00 AED
Uninvoiced total350.00 AED
Pending (closing)
AgreementChargeAmount
23661Other350.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2366193756 MKIA Pegas · Economical13 Dec 2025 → 1 Feb 2026Closed3,510.95 AED2,900.00 AED610.95 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
2288725 Dec 2025Closed277d180.50 AED0.00 AED
2329312 Jan 2026Open260d1,732.50 AED1,732.50 AED
233391 Feb 2026Open240d1,312.50 AED1,312.50 AED
233401 Feb 2026Open240d19.05 AED19.05 AED
233411 Feb 2026Open240d266.40 AED266.40 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
6954613 Dec 2025—8439441,000.00 AED
6980012 Jan 2026—843944300.00 AED
6981615 Jan 2026—843944700.00 AED
6994629 Jan 2026—843944500.00 AED
7011018 Feb 2026—843944200.00 AED
7041415 Apr 2026—843944200.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.