CUSTOMER PROFILE

Mashael Mohammed A Bin Juma

CODE 569Customer● Livedata through 28 Sept 2026 11:38

← Customers

Agreements

All time

Rental charges

16,115.33 AED

Statement debits on agreements

Rental receipts

10,558.00 AED

Statement credits on agreements

Balance

0.00 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Mashael Mohammed A Bin Juma
Code: 569
Type: Customer
Category: Person
Mobile: 00971556529088
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

5,557.33 AED

Rental net

5,557.33 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
27 Aug 2019	Receipt	Agreement No: 17120	26458	0.00 AED	2,000.00 AED	-2,000.00 AED
31 Aug 2019	Rental charges	Agreement No: 17120, From: 23/8/2019, To: 31/8/2019, Vehicle: 43753 J	1949	1,260.00 AED	0.00 AED	-740.00 AED
24 Sept 2019	Receipt	Agreement No: 17120	26590	0.00 AED	5,200.00 AED	-5,940.00 AED
30 Sept 2019	Rental charges	Agreement No: 17120, From: 1/9/2019, To: 30/9/2019, Vehicle: 43753 J	1950	4,725.00 AED	0.00 AED	-1,215.00 AED
29 Oct 2019	Rental charges	Agreement No: 17120, From: 1/10/2019, To: 29/10/2019, Vehicle: 43753 J	2101	3,629.50 AED	0.00 AED	2,414.50 AED
29 Oct 2019	Extra charges	Agreement No: 17120, From: 23/8/2019, To: 29/10/2019, Vehicle: 43753 J	2102	333.30 AED	0.00 AED	2,747.80 AED
29 Oct 2019	Fuel / charges	Agreement No: 17120, Vehicle: 43753 J Agreement No: 17120	2103	1,441.50 AED	0.00 AED	4,189.30 AED
30 Oct 2019	Rental charges	Agreement No: 4668, From: 29/10/2019, To: 30/10/2019, Vehicle: 56474 J	2100	143.49 AED	0.00 AED	4,332.79 AED
27 Nov 2019	Receipt	Agreement No: 17377	27098	0.00 AED	3,358.00 AED	-4,025.21 AED
29 Nov 2019	Rental charges	Agreement No: 17377, From: 30/10/2019, To: 29/11/2019, Vehicle: 43753 J	2451	4,304.79 AED	0.00 AED	279.58 AED
29 Nov 2019	Extra charges	Agreement No: 17377, From: 30/10/2019, To: 29/11/2019, Vehicle: 43753 J	2452	151.50 AED	0.00 AED	431.08 AED
5 Dec 2019	Extra charges	Agreement No: 17120, From: 29/10/2019, To: 29/10/2019, Vehicle: 43753 J	2600	126.25 AED	0.00 AED	557.33 AED
Totals				16,115.33 AED	10,558.00 AED

Fines & charges

Pre-closing · scanned 3 of 3 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

3 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
17120	43753 JAUDI Q5	23 Aug 2019 → 29 Oct 2019	Closed	11,389.30 AED	7,200.00 AED	4,189.30 AED
4668	56474 JAUDI A6	29 Oct 2019 → 30 Oct 2019	Closed	143.49 AED	0.00 AED	143.49 AED
17377	43753 JAUDI Q5	30 Oct 2019 → 29 Nov 2019	Closed	4,456.29 AED	3,358.00 AED	1,098.29 AED

Bookings

0 all time

No bookings on record.

Invoices

9 all time

Invoice	Date	Status	Age	Amount
1949	31 Aug 2019	Closed	2584d	1,260.00 AED
1950	30 Sept 2019	Closed	2554d	4,725.00 AED
2100	30 Oct 2019	Closed	2525d	143.49 AED
2101	29 Oct 2019	Closed	2526d	3,629.50 AED
2102	29 Oct 2019	Closed	2526d	333.30 AED
2103	29 Oct 2019	Closed	2526d	1,441.50 AED
2451	29 Nov 2019	Closed	2495d	4,304.79 AED
2452	29 Nov 2019	Closed	2495d	151.50 AED
2600	5 Dec 2019	Closed	2488d	126.25 AED

Receipts

4 all time

Receipt	Date	Method	Agreement	Amount
26458	27 Aug 2019	—	127775	2,000.00 AED
26590	24 Sept 2019	—	127775	5,200.00 AED
26891	31 Oct 2019	—	—	5,000.00 AED
27098	27 Nov 2019	—	130574	3,358.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit note	Date	Reason	Amount
182	24 Apr 2021	—	557.33 AED