CUSTOMER PROFILE
Mohammed Abdulla A Ahmed
CODE 206Customer● Livedata through 26 Sept 2026 20:53
Agreements
7
All time
Rental charges
1,875.70 AED
Statement debits on agreements
Rental receipts
1,438.50 AED
Statement credits on agreements
Balance
437.20 AED
Full ledger ending balance
Uninvoiced
5.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mohammed Abdulla A Ahmed
- Code
- 206
- Type
- Customer
- Category
- Person
- Mobile
- 0504607000
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- —
Statement of account
18 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
437.20 AED
Rental net
437.20 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 |
|---|---|---|---|---|---|---|
| 12 Apr 2019 | Rental charges | Agreement No: 16718, From: 11/4/2019, To: 12/4/2019, Vehicle: 8210 D | 535 | 367.50 AED | 0.00 AED | 367.50 AED |
| 12 Apr 2019 | Extra charges | Agreement No: 16718, From: 11/4/2019, To: 12/4/2019, Vehicle: 8210 D | 536 | 15.15 AED | 0.00 AED | 382.65 AED |
| 13 Apr 2019 | Receipt | Agreement No: 16718 | 25696 | 0.00 AED | 377.00 AED | 5.65 AED |
| 5 Mar 2021 | Rental charges | Agreement No: 18560, From: 1/3/2021, To: 5/3/2021, Vehicle: 31702 W | 7211 | 420.00 AED | 0.00 AED | 425.65 AED |
| 5 Mar 2021 | Extra charges | Agreement No: 18560, From: 1/3/2021, To: 5/3/2021, Vehicle: 31702 W | 7212 | 5.05 AED | 0.00 AED | 430.70 AED |
| 25 Mar 2021 | Rental charges | Agreement No: 18603, From: 23/3/2021, To: 25/3/2021, Vehicle: 25657 O | 7363 | 262.50 AED | 0.00 AED | 693.20 AED |
| 25 Mar 2021 | Extra charges | Agreement No: 18603, From: 23/3/2021, To: 25/3/2021, Vehicle: 25657 O | 7364 | 50.50 AED | 0.00 AED | 743.70 AED |
| 27 Mar 2021 | Receipt | Agreement No: 18603 | 29301 | 0.00 AED | 310.00 AED | 433.70 AED |
| 6 Apr 2021 | Receipt | Agreement No: 18629 | 29350 | 0.00 AED | 282.50 AED | 151.20 AED |
| 6 Apr 2021 | Extra charges | Agreement No: 18629, From: 5/4/2021, To: 6/4/2021, Vehicle: 8425 K | 7432 | 20.20 AED | 0.00 AED | 171.40 AED |
| 6 Apr 2021 | Rental charges | Agreement No: 18629, From: 5/4/2021, To: 6/4/2021, Vehicle: 8425 K | 7433 | 262.50 AED | 0.00 AED | 433.90 AED |
| 3 May 2021 | Rental charges | Agreement No: 18680, From: 2/5/2021, To: 3/5/2021, Vehicle: 48714 P | 7648 | 84.00 AED | 0.00 AED | 517.90 AED |
| 4 May 2021 | Receipt | Agreement No: 18680 | 29458 | 0.00 AED | 84.00 AED | 433.90 AED |
| 26 May 2021 | Receipt | Agreement No: 18720 | 29552 | 0.00 AED | 170.00 AED | 263.90 AED |
| 26 May 2021 | Rental charges | Agreement No: 18720, From: 24/5/2021, To: 26/5/2021, Vehicle: 80468 U | 7812 | 168.00 AED | 0.00 AED | 431.90 AED |
| 26 May 2021 | Extra charges | Agreement No: 18720, From: 24/5/2021, To: 26/5/2021, Vehicle: 80468 U | 7813 | 5.05 AED | 0.00 AED | 436.95 AED |
| 25 Feb 2023 | Receipt | Agreement No: 20397, Agreement No.:20397, | 35340 | 0.00 AED | 215.00 AED | 221.95 AED |
| 25 Feb 2023 | Rental charges | Agreement No: 20397, From: 23/2/2023, To: 25/2/2023, Vehicle: 42293 Q | 13395 | 215.25 AED | 0.00 AED | 437.20 AED |
| Totals | 1,875.70 AED | 1,438.50 AED | ||||
Fines & charges
Pre-closing · scanned 7 of 7 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 (1)
5.00 AED
Uninvoiced total5.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20397 | Other | 5.00 AED |
Agreements
7 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16718 | 8210 DBMW 520 | 11 Apr 2019 → 12 Apr 2019 | Closed | 382.65 AED | 377.00 AED | 5.65 AED |
| 18560 | 31702 WTOYOTA COROLLA · Economical | 1 Mar 2021 → 5 Mar 2021 | Closed | 425.05 AED | 0.00 AED | 425.05 AED |
| 18603 | 25657 ONISSAN Sentra · Economical | 23 Mar 2021 → 25 Mar 2021 | Closed | 313.00 AED | 310.00 AED | 3.00 AED |
| 18629 | 8425 KNISSAN PATROL | 5 Apr 2021 → 6 Apr 2021 | Closed | 282.70 AED | 282.50 AED | 0.20 AED |
| 18680 | 48714 PKIA Rio · Economical | 2 May 2021 → 3 May 2021 | Closed | 84.00 AED | 84.00 AED | 0.00 AED |
| 18720 | 80468 UTOYOTA COROLLA · Economical | 24 May 2021 → 26 May 2021 | Closed | 173.05 AED | 170.00 AED | 3.05 AED |
| 20397 | 42293 QKIA Pegas · Economical | 23 Feb 2023 → 25 Feb 2023 | Closed | 215.25 AED | 215.00 AED | 0.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
12 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 535 | 12 Apr 2019 | Closed | 2724d | 367.50 AED | 0.00 AED |
| 536 | 12 Apr 2019 | Closed | 2724d | 15.15 AED | 0.00 AED |
| 7211 | 5 Mar 2021 | Open | 2031d | 420.00 AED | 263.90 AED |
| 7212 | 5 Mar 2021 | Closed | 2031d | 5.05 AED | 0.00 AED |
| 7363 | 25 Mar 2021 | Closed | 2011d | 262.50 AED | 0.00 AED |
| 7364 | 25 Mar 2021 | Closed | 2011d | 50.50 AED | 0.00 AED |
| 7432 | 6 Apr 2021 | Closed | 1999d | 20.20 AED | 0.00 AED |
| 7433 | 6 Apr 2021 | Closed | 1999d | 262.50 AED | 0.00 AED |
| 7648 | 3 May 2021 | Closed | 1972d | 84.00 AED | 0.00 AED |
| 7812 | 26 May 2021 | Open | 1949d | 168.00 AED | 168.00 AED |
| 7813 | 26 May 2021 | Open | 1949d | 5.05 AED | 5.05 AED |
| 13395 | 25 Feb 2023 | Open | 1309d | 215.25 AED | 0.25 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25696 | 13 Apr 2019 | — | 125539 | 377.00 AED |
| 29301 | 27 Mar 2021 | — | 199293 | 310.00 AED |
| 29350 | 6 Apr 2021 | — | 202693 | 282.50 AED |
| 29458 | 4 May 2021 | — | 206941 | 84.00 AED |
| 29552 | 26 May 2021 | — | 210127 | 170.00 AED |
| 35340 | 25 Feb 2023 | — | 394967 | 215.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.