CUSTOMER PROFILE
Mohammed Saleh Alsahmani
CODE 152Customer● Livedata through 27 Sept 2026 08:55
Agreements
2
All time
Rental charges
976.35 AED
Statement debits on agreements
Rental receipts
89.00 AED
Statement credits on agreements
Balance
887.35 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mohammed Saleh Alsahmani
- Code
- 152
- Type
- Customer
- Category
- Person
- Mobile
- 00966559004996
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
887.35 AED
Net movement
887.35 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 22 Aug 2019 | Receipt | Rental | Agreement No: 17115 | 26442 | 0.00 AED | 89.00 AED | -89.00 AED |
| 22 Aug 2019 | Rental charges | Rental | Agreement No: 17115, From: 21/8/2019, To: 22/8/2019, Vehicle: 39132 r | 486 | 84.00 AED | 0.00 AED | -5.00 AED |
| 22 Aug 2019 | Extra charges | Rental | Agreement No: 17115, From: 21/8/2019, To: 22/8/2019, Vehicle: 39132 r | 487 | 5.05 AED | 0.00 AED | 0.05 AED |
| 31 Aug 2019 | Rental charges | Rental | Agreement No: 17118, From: 22/8/2019, To: 31/8/2019, Vehicle: 25567 O | 402 | 756.00 AED | 0.00 AED | 756.05 AED |
| 31 Aug 2019 | Extra charges | Rental | Agreement No: 17118, From: 22/8/2019, To: 31/8/2019, Vehicle: 25567 O | 403 | 121.20 AED | 0.00 AED | 877.25 AED |
| 5 Dec 2019 | Extra charges | Rental | Agreement No: 17118, From: 31/8/2019, To: 31/8/2019, Vehicle: 25567 O | 2540 | 10.10 AED | 0.00 AED | 887.35 AED |
| Totals | 976.35 AED | 89.00 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17115 | 39132 rTOYOTA YARIS | 21 Aug 2019 → 22 Aug 2019 | Closed | 89.05 AED | 89.00 AED | 0.05 AED |
| 17118 | 25567 OKIA PICANTO | 22 Aug 2019 → 31 Aug 2019 | Closed | 877.20 AED | 0.00 AED | 877.20 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 402 | 31 Aug 2019 | Open | 2584d | 756.00 AED | 756.00 AED |
| 403 | 31 Aug 2019 | Open | 2584d | 121.20 AED | 121.20 AED |
| 486 | 22 Aug 2019 | Closed | 2593d | 84.00 AED | 0.00 AED |
| 487 | 22 Aug 2019 | Open | 2593d | 5.05 AED | 0.05 AED |
| 2540 | 5 Dec 2019 | Open | 2487d | 10.10 AED | 10.10 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26442 | 22 Aug 2019 | — | 125503 | 89.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.