CUSTOMER PROFILE

Mohd Ali Redha Al hashimi

CODE 491Customer● Livedata through 24 Sept 2026 21:55

Agreements
5
All time
Rental charges
4,400.75 AED
Statement debits on agreements
Rental receipts
1,867.00 AED
Statement credits on agreements
Balance
-45.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Mohd Ali Redha Al hashimi
Code
491
Type
Customer
Category
Person
Mobile
0557999997
Phone
Phone 2
Email
Address
Credit limit
0.00 AED
Sales person
#225678
Created

Statement of account

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

Beginning
0.00 AED
Ending
2,533.75 AED
Rental net
2,533.75 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
15 Sept 2019Rental chargesAgreement No: 17187, From: 9/9/2019, To: 15/9/2019, Vehicle: 25657 O1539630.00 AED0.00 AED630.00 AED
15 Sept 2019Extra chargesAgreement No: 17187, From: 9/9/2019, To: 15/9/2019, Vehicle: 25657 O154045.45 AED0.00 AED675.45 AED
15 Sept 2019Fuel / chargesAgreement No: 17187, Vehicle: 25657 O Agreement No: 171871541430.50 AED0.00 AED1,105.95 AED
8 Oct 2019Rental chargesAgreement No: 17253, From: 26/9/2019, To: 8/10/2019, Vehicle: 25587 O17871,449.00 AED0.00 AED2,554.95 AED
8 Oct 2019Extra chargesAgreement No: 17253, From: 26/9/2019, To: 8/10/2019, Vehicle: 25587 O178825.25 AED0.00 AED2,580.20 AED
27 Jan 2020ReceiptAgreement No: 17731274910.00 AED50.00 AED-48.80 AED
31 Jan 2020Rental chargesAgreement No: 17731, From: 27/1/2020, To: 31/1/2020, Vehicle: 25635 O4199672.00 AED0.00 AED623.20 AED
31 Jan 2020Extra chargesAgreement No: 17731, From: 27/1/2020, To: 31/1/2020, Vehicle: 25635 O42005.05 AED0.00 AED628.25 AED
14 Jul 2020ReceiptAgreement No: 17731281000.00 AED673.00 AED-44.75 AED
18 Oct 2020Rental chargesAgreement No: 18274, From: 13/10/2020, To: 18/10/2020, Vehicle: 31706 W6212393.75 AED0.00 AED349.00 AED
18 Oct 2020Extra chargesAgreement No: 18274, From: 13/10/2020, To: 18/10/2020, Vehicle: 31706 W621325.25 AED0.00 AED374.25 AED
1 Nov 2020ReceiptAgreement No: 18274285700.00 AED420.00 AED-45.75 AED
19 Nov 2020Rental chargesAgreement No: 18322, From: 12/11/2020, To: 19/11/2020, Vehicle: 31707 W6380724.50 AED0.00 AED678.75 AED
6 Dec 2020ReceiptAgreement No: 18322287220.00 AED724.00 AED-45.25 AED
Totals4,400.75 AED1,867.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1718725657 ONISSAN Sentra9 Sept 201915 Sept 2019Closed1,105.95 AED0.00 AED1,105.95 AED
1725325587 OKIA Optima26 Sept 20198 Oct 2019Closed1,474.25 AED0.00 AED1,474.25 AED
1773125635 ONISSAN KICKS27 Jan 202031 Jan 2020Closed677.05 AED723.00 AED-45.95 AED
1827431706 WKIA CERATO13 Oct 202018 Oct 2020Closed419.00 AED420.00 AED-1.00 AED
1832231707 WKIA CERATO12 Nov 202019 Nov 2020Closed724.50 AED724.00 AED0.50 AED

Bookings

0 all time

No bookings on record.

Invoices

10 all time

InvoiceDateStatusAgeAmountDue
153915 Sept 2019Closed2566d630.00 AED0.00 AED
154015 Sept 2019Closed2566d45.45 AED0.00 AED
154115 Sept 2019Closed2566d430.50 AED0.00 AED
17878 Oct 2019Closed2543d1,449.00 AED0.00 AED
17888 Oct 2019Closed2543d25.25 AED0.00 AED
419931 Jan 2020Closed2429d672.00 AED0.00 AED
420031 Jan 2020Closed2429d5.05 AED0.00 AED
621218 Oct 2020Closed2167d393.75 AED0.00 AED
621318 Oct 2020Closed2167d25.25 AED0.00 AED
638019 Nov 2020Closed2135d724.50 AED0.00 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
2683022 Oct 20191,105.00 AED
2683122 Oct 20191,474.00 AED
2749127 Jan 202014681650.00 AED
2810014 Jul 2020146816673.00 AED
285701 Nov 2020174286420.00 AED
287226 Dec 2020178402724.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.