CUSTOMER PROFILE
Manar Mohammed M Alahmari
CODE 4384Customer● Livedata through 18 Sept 2026 23:50
Agreements
1
All time
Rental charges
1,210.50 AED
Statement debits on agreements
Rental receipts
952.50 AED
Statement credits on agreements
Balance
258.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Manar Mohammed M Alahmari
- Code
- 4384
- Type
- Customer
- Category
- Person
- Mobile
- +966 54 454 2379
- Phone
- —
- Phone 2
- —
- manar.alahmari65522@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 17 Jul 2026 23:54
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
258.00 AED
Net movement
258.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 18 Jul 2026 | Receipt | Rental | Agreement No: 24224, Agreement No.:24224, Rent - 750, Delivery - 100 , Cardoo- 40 , Tax - 42.50 | 71050 | 0.00 AED | 952.50 AED | -952.50 AED |
| 21 Jul 2026 | Rental charges | Rental | Agreement No: 24224, From: 18/7/2026, To: 21/7/2026, Vehicle: 92426 Q | 26114 | 952.50 AED | 0.00 AED | 0.00 AED |
| 21 Jul 2026 | Extra charges | Rental | Agreement No: 24224, From: 18/7/2026, To: 21/7/2026, Vehicle: 92426 Q | 26115 | 67.20 AED | 0.00 AED | 67.20 AED |
| 21 Jul 2026 | Fuel / charges | Rental | Agreement No: 24224, Vehicle: 92426 Q Agreement No: 24224 | 26116 | 180.50 AED | 0.00 AED | 247.70 AED |
| 25 Jul 2026 | Extra charges | Rental | Agreement No: 24224, From: 20/7/2026, To: 21/7/2026, Vehicle: 92426 Q | 26277 | 5.25 AED | 0.00 AED | 252.95 AED |
| 31 Jul 2026 | Additional charges | Rental | Agreement No: 24224, From: 18/7/2026, To: 21/7/2026, Vehicle: 92426 Q | 26233 | 5.05 AED | 0.00 AED | 258.00 AED |
| Totals | 1,210.50 AED | 952.50 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
Plus 1 billed-but-unpaid fine(s) worth 180.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 24224 | 30340185 | RTA (Parking Fines) | 18 Jul 2026 | 180.00 AED | Unpaid |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24224 | 92426 QAUDI A3 · Mid range | 18 Jul 2026 → 21 Jul 2026 | Closed | 1,200.20 AED | 952.50 AED | 247.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 26114 | 21 Jul 2026 | Closed | 59d | 952.50 AED | 0.00 AED |
| 26115 | 21 Jul 2026 | Open | 59d | 67.20 AED | 67.20 AED |
| 26116 | 21 Jul 2026 | Open | 59d | 180.50 AED | 180.50 AED |
| 26233 | 31 Jul 2026 | Open | 49d | 5.05 AED | 5.05 AED |
| 26277 | 25 Jul 2026 | Open | 55d | 5.25 AED | 5.25 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 71050 | 18 Jul 2026 | — | 922755 | 952.50 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.