CUSTOMER PROFILE
Mohamad Jamal Ibarhim Khail
CODE 93Customer● Livedata through 26 Sept 2026 10:31
Agreements
5
All time
Rental charges
11,713.83 AED
Statement debits on agreements
Rental receipts
11,693.70 AED
Statement credits on agreements
Balance
20.13 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mohamad Jamal Ibarhim Khail
- Code
- 93
- Type
- Customer
- Category
- Person
- Mobile
- 0501317350
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
19 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
20.13 AED
Rental net
20.13 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 |
|---|---|---|---|---|---|---|
| 9 Dec 2018 | Rental charges | Agreement No: 16377, From: 8/12/2018, To: 9/12/2018, Vehicle: 40668 F | 3267 | 94.50 AED | 0.00 AED | 94.50 AED |
| 9 Dec 2018 | Extra charges | Agreement No: 16377, From: 8/12/2018, To: 9/12/2018, Vehicle: 40668 F | 3268 | 5.05 AED | 0.00 AED | 99.55 AED |
| 23 Jan 2019 | Receipt | Agreement No: 16377 | 25281 | 0.00 AED | 99.50 AED | 0.05 AED |
| 28 Apr 2019 | Receipt | Agreement No: 16639 | 25775 | 0.00 AED | 1,000.00 AED | -999.95 AED |
| 9 May 2019 | Receipt | Agreement No: 16639 | 25835 | 0.00 AED | 2,000.00 AED | -2,999.95 AED |
| 11 May 2019 | Rental charges | Agreement No: 16790, From: 2/5/2019, To: 11/5/2019, Vehicle: 35716 D | 233 | 1,134.00 AED | 0.00 AED | -1,865.95 AED |
| 11 May 2019 | Extra charges | Agreement No: 16790, From: 2/5/2019, To: 11/5/2019, Vehicle: 35716 D | 234 | 116.15 AED | 0.00 AED | -1,749.80 AED |
| 11 May 2019 | Fuel / charges | Agreement No: 16790, Vehicle: 35716 D Agreement No: 16790 | 235 | 530.50 AED | 0.00 AED | -1,219.30 AED |
| 13 May 2019 | Rental charges | Agreement No: 16639, From: 21/3/2019, To: 13/5/2019, Vehicle: 58179 C | 955 | 6,492.13 AED | 0.00 AED | 5,272.83 AED |
| 13 May 2019 | Extra charges | Agreement No: 16639, From: 21/3/2019, To: 13/5/2019, Vehicle: 58179 C | 956 | 404.00 AED | 0.00 AED | 5,676.83 AED |
| 15 Jun 2019 | Receipt | Agreement No: 16639 | 26004 | 0.00 AED | 3,895.00 AED | 1,781.83 AED |
| 22 Jun 2019 | Rental charges | Agreement No: 16889, From: 8/6/2019, To: 22/6/2019, Vehicle: 39131 R | 838 | 1,176.00 AED | 0.00 AED | 2,957.83 AED |
| 22 Jun 2019 | Extra charges | Agreement No: 16889, From: 8/6/2019, To: 22/6/2019, Vehicle: 39131 R | 839 | 181.80 AED | 0.00 AED | 3,139.63 AED |
| 22 Jun 2019 | Fuel / charges | Agreement No: 16889, Vehicle: 39131 R Agreement No: 16889 | 840 | 530.50 AED | 0.00 AED | 3,670.13 AED |
| 8 Jul 2019 | Receipt | Agreement No: 16889 | 26127 | 0.00 AED | 1,888.00 AED | 1,782.13 AED |
| 8 Jul 2019 | Receipt | Agreement No: 16790 | 26128 | 0.00 AED | 1,762.00 AED | 20.13 AED |
| 11 Mar 2021 | Rental charges | Agreement No: 18565, From: 4/3/2021, To: 11/3/2021, Vehicle: 25635 O | 7248 | 1,029.00 AED | 0.00 AED | 1,049.13 AED |
| 11 Mar 2021 | Extra charges | Agreement No: 18565, From: 4/3/2021, To: 11/3/2021, Vehicle: 25635 O | 7249 | 20.20 AED | 0.00 AED | 1,069.33 AED |
| 12 Apr 2021 | Type 20 | Agreement No: 18565, On Deposit No : 373 | 127 | 0.00 AED | 1,049.20 AED | 20.13 AED |
| Totals | 11,713.83 AED | 11,693.70 AED | ||||
Fines & charges
Pre-closing · scanned 5 of 5 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
5 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16377 | 40668 FKIA CERATO | 8 Dec 2018 → 9 Dec 2018 | Closed | 99.55 AED | 99.50 AED | 0.05 AED |
| 16639 | 58179 CKIA Sportage | 21 Mar 2019 → 13 May 2019 | Closed | 6,896.13 AED | 6,895.00 AED | 1.13 AED |
| 16790 | 35716 DKIA Sportage | 2 May 2019 → 11 May 2019 | Closed | 1,780.65 AED | 1,762.00 AED | 18.65 AED |
| 16889 | 39131 RTOYOTA YARIS | 8 Jun 2019 → 22 Jun 2019 | Closed | 1,888.30 AED | 1,888.00 AED | 0.30 AED |
| 18565 | 25635 ONISSAN KICKS · Economical | 4 Mar 2021 → 11 Mar 2021 | Closed | 1,049.20 AED | 1,049.20 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
12 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 233 | 11 May 2019 | Open | 2695d | 1,134.00 AED | 18.00 AED |
| 234 | 11 May 2019 | Open | 2695d | 116.15 AED | 0.15 AED |
| 235 | 11 May 2019 | Open | 2695d | 530.50 AED | 0.50 AED |
| 838 | 22 Jun 2019 | Closed | 2653d | 1,176.00 AED | 0.00 AED |
| 839 | 22 Jun 2019 | Open | 2653d | 181.80 AED | 0.30 AED |
| 840 | 22 Jun 2019 | Closed | 2653d | 530.50 AED | 0.00 AED |
| 955 | 13 May 2019 | Open | 2693d | 6,492.13 AED | 1.13 AED |
| 956 | 13 May 2019 | Closed | 2693d | 404.00 AED | 0.00 AED |
| 3267 | 9 Dec 2018 | Closed | 2848d | 94.50 AED | 0.00 AED |
| 3268 | 9 Dec 2018 | Open | 2848d | 5.05 AED | 0.05 AED |
| 7248 | 11 Mar 2021 | Closed | 2025d | 1,029.00 AED | 0.00 AED |
| 7249 | 11 Mar 2021 | Closed | 2025d | 20.20 AED | 0.00 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25281 | 23 Jan 2019 | — | 139347 | 99.50 AED |
| 25775 | 28 Apr 2019 | — | 125829 | 1,000.00 AED |
| 25835 | 9 May 2019 | — | 125829 | 2,000.00 AED |
| 26004 | 15 Jun 2019 | — | 125829 | 3,895.00 AED |
| 26127 | 8 Jul 2019 | — | 125747 | 1,888.00 AED |
| 26128 | 8 Jul 2019 | — | 125202 | 1,762.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 373 | 4 Mar 2021 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.