CUSTOMER PROFILE
Mona Ali Ibrahim Aldashti
CODE 585Customer● Livedata through 27 Sept 2026 11:08
Agreements
2
All time
Rental charges
1,299.20 AED
Statement debits on agreements
Rental receipts
1,258.00 AED
Statement credits on agreements
Balance
41.20 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mona Ali Ibrahim Aldashti
- Code
- 585
- Type
- Customer
- Category
- Person
- Mobile
- 0096599806642
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- —
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
41.20 AED
Net movement
41.20 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 5 Oct 2019 | Receipt | Rental | Agreement No: 17284 | 26671 | 0.00 AED | 378.00 AED | -378.00 AED |
| 7 Oct 2019 | Rental charges | Rental | Agreement No: 17284, From: 5/10/2019, To: 7/10/2019, Vehicle: 31703 W | 1894 | 273.00 AED | 0.00 AED | -105.00 AED |
| 7 Oct 2019 | Extra charges | Rental | Agreement No: 17284, From: 5/10/2019, To: 7/10/2019, Vehicle: 31703 W | 1895 | 10.10 AED | 0.00 AED | -94.90 AED |
| 15 Feb 2020 | Receipt | Rental | Agreement No: 17810 | 27614 | 0.00 AED | 300.00 AED | -394.90 AED |
| 17 Feb 2020 | Receipt | Rental | Agreement No: 17810 | 27636 | 0.00 AED | 580.00 AED | -974.90 AED |
| 17 Feb 2020 | Rental charges | Rental | Agreement No: 17810, From: 14/2/2020, To: 17/2/2020, Vehicle: 25605 O | 4508 | 525.00 AED | 0.00 AED | -449.90 AED |
| 17 Feb 2020 | Extra charges | Rental | Agreement No: 17810, From: 14/2/2020, To: 17/2/2020, Vehicle: 25605 O | 4509 | 60.60 AED | 0.00 AED | -389.30 AED |
| 17 Feb 2020 | Fuel / charges | Rental | Agreement No: 17810, Vehicle: 25605 O Agreement No: 17810 | 4510 | 430.50 AED | 0.00 AED | 41.20 AED |
| Totals | 1,299.20 AED | 1,258.00 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 |
|---|---|---|---|---|---|---|
| 17284 | 31703 WTOYOTA COROLLA | 5 Oct 2019 → 7 Oct 2019 | Closed | 283.10 AED | 378.00 AED | -94.90 AED |
| 17810 | 25605 OCHEVROLET AVEO | 14 Feb 2020 → 17 Feb 2020 | Closed | 1,016.10 AED | 880.00 AED | 136.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1894 | 7 Oct 2019 | Open | 2547d | 273.00 AED | 31.10 AED |
| 1895 | 7 Oct 2019 | Open | 2547d | 10.10 AED | 10.10 AED |
| 4508 | 17 Feb 2020 | Closed | 2414d | 525.00 AED | 0.00 AED |
| 4509 | 17 Feb 2020 | Closed | 2414d | 60.60 AED | 0.00 AED |
| 4510 | 17 Feb 2020 | Closed | 2414d | 430.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26671 | 5 Oct 2019 | — | 129010 | 378.00 AED |
| 27614 | 15 Feb 2020 | — | 151854 | 300.00 AED |
| 27636 | 17 Feb 2020 | — | 151854 | 580.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.