CUSTOMER PROFILE
Mostafa Melouk
CODE 4404Customer● Livedata through 18 Sept 2026 06:53
Agreements
1
All time
Rental charges
625.00 AED
Statement debits on agreements
Rental receipts
730.00 AED
Statement credits on agreements
Balance
-105.00 AED
Full ledger ending balance
Identity & contact
- Name
- Mostafa Melouk
- Code
- 4404
- Type
- Customer
- Category
- Person
- Mobile
- 971 54 494 7644
- Phone
- —
- Phone 2
- —
- mustapha.irao1981@icloud.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 21 Aug 2026 09:20
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-105.00 AED
Rental net
-105.00 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 |
|---|---|---|---|---|---|---|
| 21 Aug 2026 | Receipt | Agreement No: 24288, Agreement No.:24288, Car Rent 600 cardoo 100 tax 30 | 71231 | 0.00 AED | 730.00 AED | -730.00 AED |
| 26 Aug 2026 | Rental charges | Agreement No: 24288, From: 21/8/2026, To: 26/8/2026, Vehicle: 50853 AA | 26900 | 625.00 AED | 0.00 AED | -105.00 AED |
| Totals | 625.00 AED | 730.00 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24288 | 50853 AATOYOTA RAIZE · SUV | 21 Aug 2026 → 26 Aug 2026 | Closed | 625.00 AED | 730.00 AED | -105.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 26900 | 26 Aug 2026 | Closed | 23d | 625.00 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 71231 | 21 Aug 2026 | — | 924148 | 730.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.