CUSTOMER PROFILE

Mahmoud Mohamed Abdelazim Mohamed

CODE 4317Customer● Livedata through 21 Sept 2026 04:36

← Customers

Agreements

All time

Rental charges

3,505.15 AED

Statement debits on agreements

Rental receipts

1,852.00 AED

Statement credits on agreements

Balance

-1,012.60 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Mahmoud Mohamed Abdelazim Mohamed
Code: 4317
Type: Customer
Category: Person
Mobile: 971 56 716 1421
Phone: —
Phone 2: —
Email: Mahmoudazemo1990@gmail.com
Address: Dubai, United Arab Emirates
Credit limit: 0.00 AED
Sales person: #352152
Created: 11 May 2026 10:11

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

1,653.15 AED

Rental net

1,653.15 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 May 2026	Receipt	Agreement No: 24065, Agreement No.:24065,	70587	0.00 AED	352.00 AED	-352.00 AED
11 May 2026	Extra charges	Agreement No: 24065, From: 11/5/2026, To: 11/5/2026, Vehicle: 42293 Q	24724	15.15 AED	0.00 AED	-336.85 AED
15 May 2026	Rental charges	Agreement No: 24065, From: 11/5/2026, To: 15/5/2026, Vehicle: 42293 Q	24891	415.00 AED	0.00 AED	78.15 AED
26 Jun 2026	Receipt	Agreement No: 24065, Agreement No.:24065, car accident for payment 500	70908	0.00 AED	500.00 AED	-421.85 AED
30 Jun 2026	Commission	15 days rent for Car Kept in Garage, From: 9/7/2026, To: 9/7/2026, Vehicle: 42293 Q	25950	700.00 AED	0.00 AED	278.15 AED
30 Jun 2026	Commission	Customer Have new License , we charges fine for that., From: 9/7/2026, To: 9/7/2026, Vehicle: 42293 Q	25951	800.00 AED	0.00 AED	1,078.15 AED
30 Jun 2026	Commission	Customer Had Accident and Insurance excess received from customer , This revenue is against of the bill - 9920 expenses, From: 30/6/2026, To: 30/6/2026, Vehicle: 42293 Q	26245	1,575.00 AED	0.00 AED	2,653.15 AED
29 Jul 2026	Receipt	Agreement No: 24065, Agreement No.:24065, Insurance Excess payment ( 1500 ) received 2nd 500 from customer	71098	0.00 AED	500.00 AED	-512.60 AED
25 Aug 2026	Receipt	Agreement No: 24065, Agreement No.:24065, Insurance Excess payment ( 1500 ) received 3 nd 500 from customer	71253	0.00 AED	500.00 AED	-1,012.60 AED
Totals				3,505.15 AED	1,852.00 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 (0)

0.00 AED

Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

Agreements

1 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
24065	42293 QKIA Pegas · Economical	11 May 2026 → 15 May 2026	Closed	430.15 AED	1,852.00 AED	-1,421.85 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

Invoice	Date	Status	Age	Amount	Due
24724	11 May 2026	Closed	132d	15.15 AED	0.00 AED
24891	15 May 2026	Closed	128d	415.00 AED	0.00 AED
25950	30 Jun 2026	Closed	83d	700.00 AED	0.00 AED
25951	30 Jun 2026	Open	83d	800.00 AED	578.15 AED
26245	30 Jun 2026	Open	83d	1,575.00 AED	1,575.00 AED

Receipts

5 all time

Receipt	Date	Method	Agreement	Amount
70587	11 May 2026	—	880149	352.00 AED
70908	26 Jun 2026	—	880149	500.00 AED
71008	9 Jul 2026	—	—	2,665.75 AED
71098	29 Jul 2026	—	880149	500.00 AED
71253	25 Aug 2026	—	880149	500.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.