CUSTOMER PROFILE

mohammad kalifah marzooq al amal

CODE 397Customer● Livedata through 26 Sept 2026 12:50

← Customers

Agreements

All time

Rental charges

6,829.60 AED

Statement debits on agreements

Rental receipts

6,789.00 AED

Statement credits on agreements

Balance

40.60 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: mohammad kalifah marzooq al amal
Code: 397
Type: Customer
Category: Person
Mobile: 966568147009
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: #225675
Created: —

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

40.60 AED

Rental net

40.60 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
7 Mar 2019	Receipt	Agreement No: 16584	25464	0.00 AED	3,600.00 AED	-3,600.00 AED
11 Mar 2019	Rental charges	Agreement No: 16584, From: 7/3/2019, To: 11/3/2019, Vehicle: 8315 N	1192	3,780.00 AED	0.00 AED	180.00 AED
11 Mar 2019	Extra charges	Agreement No: 16584, From: 7/3/2019, To: 11/3/2019, Vehicle: 8315 N	1193	50.50 AED	0.00 AED	230.50 AED
12 Mar 2019	Receipt	Agreement No: 16584	25496	0.00 AED	230.00 AED	0.50 AED
7 Mar 2020	Receipt	Agreement No: 17910	27748	0.00 AED	2,200.00 AED	-2,199.50 AED
9 Mar 2020	Rental charges	Agreement No: 17910, From: 6/3/2020, To: 9/3/2020, Vehicle: 8312 K	4747	2,257.50 AED	0.00 AED	58.00 AED
9 Mar 2020	Extra charges	Agreement No: 17910, From: 6/3/2020, To: 9/3/2020, Vehicle: 8312 K	4748	70.70 AED	0.00 AED	128.70 AED
14 Mar 2020	Receipt	Agreement No: 17910	27788	0.00 AED	110.00 AED	18.70 AED
16 Mar 2020	Fuel / charges	Agreement No: 17910, Vehicle: 8312 K Agreement No: 17910	4812	630.50 AED	0.00 AED	649.20 AED
19 Mar 2020	Receipt	Agreement No: 17910	27811	0.00 AED	649.00 AED	0.20 AED
23 Mar 2020	Extra charges	Agreement No: 17910, From: 6/3/2020, To: 9/3/2020, Vehicle: 8312 K	4931	40.40 AED	0.00 AED	40.60 AED
Totals				6,829.60 AED	6,789.00 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
16584	8315 NMERCEDES G63	7 Mar 2019 → 11 Mar 2019	Closed	3,830.50 AED	3,830.00 AED	0.50 AED
17910	8312 KRANGE HSE	6 Mar 2020 → 9 Mar 2020	Closed	2,328.20 AED	2,959.00 AED	-630.80 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

Invoice	Date	Status	Age	Amount	Due
1192	11 Mar 2019	Closed	2756d	3,780.00 AED	0.00 AED
1193	11 Mar 2019	Closed	2756d	50.50 AED	0.00 AED
4747	9 Mar 2020	Open	2392d	2,257.50 AED	0.20 AED
4748	9 Mar 2020	Closed	2392d	70.70 AED	0.00 AED
4812	16 Mar 2020	Closed	2385d	630.50 AED	0.00 AED
4931	23 Mar 2020	Open	2379d	40.40 AED	40.40 AED

Receipts

5 all time

Receipt	Date	Method	Agreement	Amount
25464	7 Mar 2019	—	126406	3,600.00 AED
25496	12 Mar 2019	—	126406	230.00 AED
27748	7 Mar 2020	—	155707	2,200.00 AED
27788	14 Mar 2020	—	155707	110.00 AED
27811	19 Mar 2020	—	155707	649.00 AED

Deposits

1 all time

Deposit	Date	Status	Amount	Balance
116	8 Mar 2020	Expired	1,500.00 AED	1,500.00 AED

Credit notes

0 all time

No credit notes on record.