CUSTOMER PROFILE

Ahmad Mohd Abdulla al hammadi

CODE 63Customer● Livedata through 19 Sept 2026 10:11

← Customers

Agreements

All time

Rental charges

14,757.40 AED

Statement debits on agreements

Rental receipts

4,500.00 AED

Statement credits on agreements

Balance

10,257.40 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Ahmad Mohd Abdulla al hammadi
Code: 63
Type: Customer
Category: Person
Mobile: 0508800669
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

10,257.40 AED

Rental net

10,257.40 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
6 Feb 2019	Receipt	Agreement No: 16516	25338	0.00 AED	1,500.00 AED	-1,500.00 AED
9 Feb 2019	Rental charges	Agreement No: 16516, From: 6/2/2019, To: 9/2/2019, Vehicle: 10713 O	356	189.00 AED	0.00 AED	-1,311.00 AED
9 Feb 2019	Extra charges	Agreement No: 16516, From: 6/2/2019, To: 9/2/2019, Vehicle: 10713 O	357	5.05 AED	0.00 AED	-1,305.95 AED
10 Feb 2019	Rental charges	Agreement No: 4557, From: 9/2/2019, To: 10/2/2019, Vehicle: 10794 I	148	63.00 AED	0.00 AED	-1,242.95 AED
10 Feb 2019	Extra charges	Agreement No: 4557, From: 9/2/2019, To: 10/2/2019, Vehicle: 10794 I	149	10.10 AED	0.00 AED	-1,232.85 AED
31 Mar 2019	Receipt	Agreement No: 16524	25611	0.00 AED	2,000.00 AED	-3,232.85 AED
11 May 2019	Receipt	Agreement No: 16524	25847	0.00 AED	1,000.00 AED	-4,232.85 AED
5 Jul 2019	Rental charges	Agreement No: 16524, From: 10/2/2019, To: 5/7/2019, Vehicle: 10713 O	1675	12,810.00 AED	0.00 AED	8,577.15 AED
5 Jul 2019	Extra charges	Agreement No: 16524, From: 10/2/2019, To: 5/7/2019, Vehicle: 10713 O	1676	277.75 AED	0.00 AED	8,854.90 AED
5 Jul 2019	Fuel / charges	Agreement No: 16524, Vehicle: 10713 O Agreement No: 16524	1677	1,402.50 AED	0.00 AED	10,257.40 AED
Totals				14,757.40 AED	4,500.00 AED

Fines & charges

Pre-closing · scanned 3 of 3 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

3 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
16516	10713 OTOYOTA COROLLA	6 Feb 2019 → 9 Feb 2019	Closed	194.05 AED	1,500.00 AED	-1,305.95 AED
4557	10794 ITOYOTA Camry	9 Feb 2019 → 10 Feb 2019	Closed	73.10 AED	0.00 AED	73.10 AED
16524	10713 OTOYOTA COROLLA	10 Feb 2019 → 5 Jul 2019	Closed	14,490.25 AED	3,000.00 AED	11,490.25 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

Invoice	Date	Status	Age	Amount	Due
148	10 Feb 2019	Open	2778d	63.00 AED	63.00 AED
149	10 Feb 2019	Open	2778d	10.10 AED	10.10 AED
356	9 Feb 2019	Closed	2779d	189.00 AED	0.00 AED
357	9 Feb 2019	Open	2779d	5.05 AED	0.05 AED
1675	5 Jul 2019	Open	2633d	12,810.00 AED	10,184.25 AED
1676	5 Jul 2019	Closed	2633d	277.75 AED	0.00 AED
1677	5 Jul 2019	Closed	2633d	1,402.50 AED	0.00 AED

Receipts

3 all time

Receipt	Date	Method	Agreement	Amount
25338	6 Feb 2019	—	125407	1,500.00 AED
25611	31 Mar 2019	—	127174	2,000.00 AED
25847	11 May 2019	—	127174	1,000.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.