CUSTOMER PROFILE
Mohamed Hicham Mohamed Mossaad Eltama
CODE 4192Customer● Livedata through 24 Sept 2026 20:15
Agreements
2
All time
Rental charges
1,582.61 AED
Statement debits on agreements
Rental receipts
1,582.91 AED
Statement credits on agreements
Balance
-0.30 AED
Full ledger ending balance
Uninvoiced
152.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Mohamed Hicham Mohamed Mossaad Eltama
- Code
- 4192
- Type
- Customer
- Category
- Person
- Mobile
- +20 10 6582 7979
- Phone
- +971 55 880 2755
- Phone 2
- —
- mohamed1986@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #892851
- Created
- 12 Jan 2026 16:58
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.30 AED
Rental net
-0.30 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 |
|---|---|---|---|---|---|---|
| 13 Jan 2026 | Receipt | Agreement No: 23776, Agreement No.:23776, yango paid 102.69 | 69804 | 0.00 AED | 581.91 AED | -581.91 AED |
| 14 Jan 2026 | Receipt | Agreement No: 23776, Agreement No.:23776, SAILK 31 DHS | 69813 | 0.00 AED | 31.00 AED | -612.91 AED |
| 14 Jan 2026 | Rental charges | Agreement No: 23776, From: 12/1/2026, To: 14/1/2026, Vehicle: 72823 EE | 23075 | 581.91 AED | 0.00 AED | -31.00 AED |
| 14 Jan 2026 | Extra charges | Agreement No: 23776, From: 12/1/2026, To: 14/1/2026, Vehicle: 72823 EE | 23076 | 24.20 AED | 0.00 AED | -6.80 AED |
| 17 Jan 2026 | Receipt | Agreement No: 23788, Agreement No.:23788, | 69842 | 0.00 AED | 970.00 AED | -976.80 AED |
| 17 Jan 2026 | Rental charges | Agreement No: 23788, From: 16/1/2026, To: 17/1/2026, Vehicle: 8425 K | 23148 | 976.50 AED | 0.00 AED | -0.30 AED |
| Totals | 1,582.61 AED | 1,582.91 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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 (2)
152.00 AED
Uninvoiced total152.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23788 | Other | 80.00 AED |
| 23776 | Other | 72.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23776 | 72823 EEJetour T1 Jetour T1 · SUV | 12 Jan 2026 → 14 Jan 2026 | Closed | 606.11 AED | 612.91 AED | -6.80 AED |
| 23788 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 16 Jan 2026 → 17 Jan 2026 | Closed | 976.50 AED | 970.00 AED | 6.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23075 | 14 Jan 2026 | Open | 253d | 581.91 AED | 581.91 AED |
| 23076 | 14 Jan 2026 | Open | 253d | 24.20 AED | 24.20 AED |
| 23148 | 17 Jan 2026 | Open | 250d | 976.50 AED | 976.50 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69804 | 13 Jan 2026 | — | 845623 | 581.91 AED |
| 69813 | 14 Jan 2026 | — | 845623 | 31.00 AED |
| 69842 | 17 Jan 2026 | — | 845819 | 970.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.