CUSTOMER PROFILE
Mohammadhassan Mohammad Shafiei Kouhpa
CODE 4245Customer● Livedata through 21 Sept 2026 03:24
Agreements
1
All time
Rental charges
1,354.48 AED
Statement debits on agreements
Rental receipts
300.00 AED
Statement credits on agreements
Balance
1,054.48 AED
Full ledger ending balance
Uninvoiced
80.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mohammadhassan Mohammad Shafiei Kouhpa
- Code
- 4245
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 307 6599
- Phone
- —
- Phone 2
- —
- Mohammadhassan11@ggmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #1185812
- Created
- 11 Feb 2026 18:25
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,054.48 AED
Rental net
1,054.48 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 |
|---|---|---|---|---|---|---|
| 11 Feb 2026 | Receipt | Agreement No: 23890, Agreement No.:23890, | 70069 | 0.00 AED | 300.00 AED | -300.00 AED |
| 14 Feb 2026 | Rental charges | Agreement No: 23890, From: 11/2/2026, To: 14/2/2026, Vehicle: 91359 Q | 23450 | 855.75 AED | 0.00 AED | 555.75 AED |
| 14 Feb 2026 | Tax / surcharge | Agreement No: 23890, From: 11/2/2026, To: 14/2/2026, Vehicle: 91359 Q | 23451 | 28.57 AED | 0.00 AED | 584.32 AED |
| 14 Feb 2026 | Extra charges | Agreement No: 23890, From: 11/2/2026, To: 14/2/2026, Vehicle: 91359 Q | 23452 | 70.60 AED | 0.00 AED | 654.92 AED |
| 14 Feb 2026 | Additional charges | Agreement No: 23890, From: 11/2/2026, To: 14/2/2026, Vehicle: 91359 Q | 23453 | 5.05 AED | 0.00 AED | 659.97 AED |
| 31 Mar 2026 | Commission | Customer filled fuel from Enoc Staion and ran away without paying the amount. (This happened twice) And Shahid paid the amount from petty and it recorded as expense when petty created so here we are showing it as an income., From: 31/3/2026, To: 31/3/2026, Vehicle: 91359 Q | 23884 | 214.01 AED | 0.00 AED | 873.98 AED |
| 23 Jun 2026 | Commission | Parking fine Agreement no - 23890, From: 23/6/2026, To: 23/6/2026, Vehicle: 91359 Q | 25607 | 180.50 AED | 0.00 AED | 1,054.48 AED |
| Totals | 1,354.48 AED | 300.00 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)
80.00 AED
Uninvoiced total80.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23890 | Other | 80.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23890 | 91359 QAUDI A3 · Economical | 11 Feb 2026 → 14 Feb 2026 | Closed | 959.97 AED | 300.00 AED | 659.97 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23450 | 14 Feb 2026 | Open | 218d | 855.75 AED | 555.75 AED |
| 23451 | 14 Feb 2026 | Open | 218d | 28.57 AED | 28.57 AED |
| 23452 | 14 Feb 2026 | Open | 218d | 70.60 AED | 70.60 AED |
| 23453 | 14 Feb 2026 | Open | 218d | 5.05 AED | 5.05 AED |
| 23884 | 31 Mar 2026 | Open | 173d | 214.01 AED | 214.01 AED |
| 25607 | 23 Jun 2026 | Open | 90d | 180.50 AED | 180.50 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70069 | 11 Feb 2026 | — | 847064 | 300.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.