CUSTOMER PROFILE
MOHAMMED SAUD ATEEQ ALSURAYSIRI
CODE 147Customer● Livedata through 27 Sept 2026 11:08
Agreements
1
All time
Rental charges
1,363.85 AED
Statement debits on agreements
Rental receipts
1,361.75 AED
Statement credits on agreements
Balance
2.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- MOHAMMED SAUD ATEEQ ALSURAYSIRI
- Code
- 147
- Type
- Customer
- Category
- Person
- Mobile
- 00966506027797
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
2.10 AED
Net movement
2.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 5 Feb 2019 | Receipt | Rental | Agreement No: 16514 | 25334 | 0.00 AED | 800.00 AED | -800.00 AED |
| 9 Feb 2019 | Rental charges | Rental | Agreement No: 16514, From: 4/2/2019, To: 9/2/2019, Vehicle: 81591 V | 385 | 798.00 AED | 0.00 AED | -2.00 AED |
| 9 Feb 2019 | Extra charges | Rental | Agreement No: 16514, From: 4/2/2019, To: 9/2/2019, Vehicle: 81591 V | 386 | 35.35 AED | 0.00 AED | 33.35 AED |
| 9 Feb 2019 | Fuel / charges | Rental | Agreement No: 16514, Vehicle: 81591 V Agreement No: 16514 | 387 | 530.50 AED | 0.00 AED | 563.85 AED |
| 3 Mar 2019 | Receipt | Rental | Agreement No: 16514 | 25434 | 0.00 AED | 561.75 AED | 2.10 AED |
| Totals | 1,363.85 AED | 1,361.75 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 |
|---|---|---|---|---|---|---|
| 16514 | 81591 VTOYOTA Rush | 4 Feb 2019 → 9 Feb 2019 | Closed | 1,363.85 AED | 1,361.75 AED | 2.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 385 | 9 Feb 2019 | Closed | 2787d | 798.00 AED | 0.00 AED |
| 386 | 9 Feb 2019 | Open | 2787d | 35.35 AED | 1.60 AED |
| 387 | 9 Feb 2019 | Open | 2787d | 530.50 AED | 0.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25334 | 5 Feb 2019 | — | 125429 | 800.00 AED |
| 25434 | 3 Mar 2019 | — | 125429 | 561.75 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.