CUSTOMER PROFILE
Mohd Ali Redha Al hashimi
CODE 491Customer● Livedata through 24 Sept 2026 22:09
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
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- —
Statement of account
16 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-45.25 AED
Net movement
-45.25 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 15 Sept 2019 | Rental charges | Rental | Agreement No: 17187, From: 9/9/2019, To: 15/9/2019, Vehicle: 25657 O | 1539 | 630.00 AED | 0.00 AED | 630.00 AED |
| 15 Sept 2019 | Extra charges | Rental | Agreement No: 17187, From: 9/9/2019, To: 15/9/2019, Vehicle: 25657 O | 1540 | 45.45 AED | 0.00 AED | 675.45 AED |
| 15 Sept 2019 | Fuel / charges | Rental | Agreement No: 17187, Vehicle: 25657 O Agreement No: 17187 | 1541 | 430.50 AED | 0.00 AED | 1,105.95 AED |
| 8 Oct 2019 | Rental charges | Rental | Agreement No: 17253, From: 26/9/2019, To: 8/10/2019, Vehicle: 25587 O | 1787 | 1,449.00 AED | 0.00 AED | 2,554.95 AED |
| 8 Oct 2019 | Extra charges | Rental | Agreement No: 17253, From: 26/9/2019, To: 8/10/2019, Vehicle: 25587 O | 1788 | 25.25 AED | 0.00 AED | 2,580.20 AED |
| 22 Oct 2019 | Receipt | Non-rental | — | 26830 | 0.00 AED | 1,105.00 AED | 1,475.20 AED |
| 22 Oct 2019 | Receipt | Non-rental | — | 26831 | 0.00 AED | 1,474.00 AED | 1.20 AED |
| 27 Jan 2020 | Receipt | Rental | Agreement No: 17731 | 27491 | 0.00 AED | 50.00 AED | -48.80 AED |
| 31 Jan 2020 | Rental charges | Rental | Agreement No: 17731, From: 27/1/2020, To: 31/1/2020, Vehicle: 25635 O | 4199 | 672.00 AED | 0.00 AED | 623.20 AED |
| 31 Jan 2020 | Extra charges | Rental | Agreement No: 17731, From: 27/1/2020, To: 31/1/2020, Vehicle: 25635 O | 4200 | 5.05 AED | 0.00 AED | 628.25 AED |
| 14 Jul 2020 | Receipt | Rental | Agreement No: 17731 | 28100 | 0.00 AED | 673.00 AED | -44.75 AED |
| 18 Oct 2020 | Rental charges | Rental | Agreement No: 18274, From: 13/10/2020, To: 18/10/2020, Vehicle: 31706 W | 6212 | 393.75 AED | 0.00 AED | 349.00 AED |
| 18 Oct 2020 | Extra charges | Rental | Agreement No: 18274, From: 13/10/2020, To: 18/10/2020, Vehicle: 31706 W | 6213 | 25.25 AED | 0.00 AED | 374.25 AED |
| 1 Nov 2020 | Receipt | Rental | Agreement No: 18274 | 28570 | 0.00 AED | 420.00 AED | -45.75 AED |
| 19 Nov 2020 | Rental charges | Rental | Agreement No: 18322, From: 12/11/2020, To: 19/11/2020, Vehicle: 31707 W | 6380 | 724.50 AED | 0.00 AED | 678.75 AED |
| 6 Dec 2020 | Receipt | Rental | Agreement No: 18322 | 28722 | 0.00 AED | 724.00 AED | -45.25 AED |
| Totals | 4,400.75 AED | 4,446.00 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17187 | 25657 ONISSAN Sentra | 9 Sept 2019 → 15 Sept 2019 | Closed | 1,105.95 AED | 0.00 AED | 1,105.95 AED |
| 17253 | 25587 OKIA Optima | 26 Sept 2019 → 8 Oct 2019 | Closed | 1,474.25 AED | 0.00 AED | 1,474.25 AED |
| 17731 | 25635 ONISSAN KICKS | 27 Jan 2020 → 31 Jan 2020 | Closed | 677.05 AED | 723.00 AED | -45.95 AED |
| 18274 | 31706 WKIA CERATO | 13 Oct 2020 → 18 Oct 2020 | Closed | 419.00 AED | 420.00 AED | -1.00 AED |
| 18322 | 31707 WKIA CERATO | 12 Nov 2020 → 19 Nov 2020 | Closed | 724.50 AED | 724.00 AED | 0.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1539 | 15 Sept 2019 | Closed | 2566d | 630.00 AED | 0.00 AED |
| 1540 | 15 Sept 2019 | Closed | 2566d | 45.45 AED | 0.00 AED |
| 1541 | 15 Sept 2019 | Closed | 2566d | 430.50 AED | 0.00 AED |
| 1787 | 8 Oct 2019 | Closed | 2543d | 1,449.00 AED | 0.00 AED |
| 1788 | 8 Oct 2019 | Closed | 2543d | 25.25 AED | 0.00 AED |
| 4199 | 31 Jan 2020 | Closed | 2429d | 672.00 AED | 0.00 AED |
| 4200 | 31 Jan 2020 | Closed | 2429d | 5.05 AED | 0.00 AED |
| 6212 | 18 Oct 2020 | Closed | 2167d | 393.75 AED | 0.00 AED |
| 6213 | 18 Oct 2020 | Closed | 2167d | 25.25 AED | 0.00 AED |
| 6380 | 19 Nov 2020 | Closed | 2135d | 724.50 AED | 0.00 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26830 | 22 Oct 2019 | — | — | 1,105.00 AED |
| 26831 | 22 Oct 2019 | — | — | 1,474.00 AED |
| 27491 | 27 Jan 2020 | — | 146816 | 50.00 AED |
| 28100 | 14 Jul 2020 | — | 146816 | 673.00 AED |
| 28570 | 1 Nov 2020 | — | 174286 | 420.00 AED |
| 28722 | 6 Dec 2020 | — | 178402 | 724.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.