CUSTOMER PROFILE
Moustafa Mahmoud Gaber Mahmoud Gaber
CODE 4219Customer● Livedata through 27 Sept 2026 14:15
Agreements
1
All time
Rental charges
1,781.25 AED
Statement debits on agreements
Rental receipts
1,575.00 AED
Statement credits on agreements
Balance
206.25 AED
Full ledger ending balance
Uninvoiced
24.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Moustafa Mahmoud Gaber Mahmoud Gaber
- Code
- 4219
- Type
- Customer
- Category
- Person
- Mobile
- +97505128568
- Phone
- +971585857639
- Phone 2
- —
- Mostafag876@yahoo.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #1185812
- Created
- 24 Jan 2026 19:21
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
206.25 AED
Net movement
206.25 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 18 Feb 2026 | Receipt | Rental | Agreement No: 23916, Agreement No.:23916, | 70119 | 0.00 AED | 175.00 AED | -175.00 AED |
| 21 Feb 2026 | Receipt | Rental | Agreement No: 23916, Agreement No.:23916, | 70138 | 0.00 AED | 1,400.00 AED | -1,575.00 AED |
| 21 Feb 2026 | Rental charges | Rental | Agreement No: 23916, From: 18/2/2026, To: 21/2/2026, Vehicle: 50856 AA | 23555 | 466.20 AED | 0.00 AED | -1,108.80 AED |
| 21 Feb 2026 | Extra charges | Rental | Agreement No: 23916, From: 18/2/2026, To: 21/2/2026, Vehicle: 50856 AA | 23556 | 63.55 AED | 0.00 AED | -1,045.25 AED |
| 21 Feb 2026 | Fuel / charges | Rental | Agreement No: 23916, Vehicle: 50856 AA Agreement No: 23916 | 23557 | 1,251.50 AED | 0.00 AED | 206.25 AED |
| Totals | 1,781.25 AED | 1,575.00 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)
24.00 AED
Uninvoiced total24.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23916 | Other | 24.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23916 | 50856 AATOYOTA RAIZE · Economical | 18 Feb 2026 → 21 Feb 2026 | Closed | 1,781.26 AED | 1,575.00 AED | 206.26 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23555 | 21 Feb 2026 | Open | 218d | 466.20 AED | 466.20 AED |
| 23556 | 21 Feb 2026 | Open | 218d | 63.55 AED | 63.55 AED |
| 23557 | 21 Feb 2026 | Open | 218d | 1,251.50 AED | 1,251.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70119 | 18 Feb 2026 | — | 857402 | 175.00 AED |
| 70138 | 21 Feb 2026 | — | 857402 | 1,400.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.