CUSTOMER PROFILE

Mohammed Almujtaba Alalmin Eihaj Mohammed Ali Bakhet

CODE 601Customer● Livedata through 28 Sept 2026 21:42

← Customers

Agreements

All time

Rental charges

4,185.25 AED

Statement debits on agreements

Rental receipts

2,987.00 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: Mohammed Almujtaba Alalmin Eihaj Mohammed Ali Bakhet
Code: 601
Type: Customer
Category: Person
Mobile: 0528220543
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: #225676
Created: —

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

1,198.25 AED

Rental net

1,198.25 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
4 Nov 2019	Receipt	Agreement No: 17311	26935	0.00 AED	967.00 AED	-1,555.00 AED
4 Nov 2019	Rental charges	Agreement No: 17311, From: 15/10/2019, To: 4/11/2019, Vehicle: 10456 I	2241	1,470.00 AED	0.00 AED	-85.00 AED
4 Nov 2019	Extra charges	Agreement No: 17311, From: 15/10/2019, To: 4/11/2019, Vehicle: 10456 I	2242	85.85 AED	0.00 AED	0.85 AED
4 Nov 2019	Fuel / charges	Agreement No: 17311, Vehicle: 10456 I Agreement No: 17311	2243	630.50 AED	0.00 AED	631.35 AED
9 May 2021	Receipt	Agreement No: 18689	29474	0.00 AED	600.00 AED	31.35 AED
17 May 2021	Fuel / charges	Agreement No: 18689, Vehicle: 48718 P Agreement No: 18689	7724	530.50 AED	0.00 AED	561.85 AED
20 May 2021	Receipt	Agreement No: 18689	29522	0.00 AED	1,000.00 AED	-438.15 AED
26 May 2021	Receipt	Agreement No: 18689	29551	0.00 AED	420.00 AED	-858.15 AED
26 May 2021	Rental charges	Agreement No: 18689, From: 9/5/2021, To: 26/5/2021, Vehicle: 48718 P	7814	1,428.00 AED	0.00 AED	569.85 AED
26 May 2021	Extra charges	Agreement No: 18689, From: 9/5/2021, To: 26/5/2021, Vehicle: 48718 P	7815	40.40 AED	0.00 AED	610.25 AED
Totals				4,185.25 AED	2,987.00 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
17311	10456 ITOYOTA YARIS	15 Oct 2019 → 4 Nov 2019	Closed	2,186.35 AED	967.00 AED	1,219.35 AED
18689	48718 PKIA Rio · Economical	9 May 2021 → 26 May 2021	Closed	1,998.90 AED	2,020.00 AED	-21.10 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

Invoice	Date	Status	Age	Amount
2241	4 Nov 2019	Closed	2520d	1,470.00 AED
2242	4 Nov 2019	Closed	2520d	85.85 AED
2243	4 Nov 2019	Closed	2520d	630.50 AED
7724	17 May 2021	Closed	1960d	530.50 AED
7814	26 May 2021	Closed	1951d	1,428.00 AED
7815	26 May 2021	Closed	1951d	40.40 AED

Receipts

5 all time

Receipt	Date	Method	Agreement	Amount
26736	16 Oct 2019	—	—	588.00 AED
26935	4 Nov 2019	—	129089	967.00 AED
29474	9 May 2021	—	207841	600.00 AED
29522	20 May 2021	—	207841	1,000.00 AED
29551	26 May 2021	—	207841	420.00 AED

Deposits

1 all time

Deposit	Date	Status	Amount	Balance
438	9 May 2021	Expired	1,000.00 AED	1,000.00 AED

Credit notes

2 all time

Credit note	Date	Reason	Amount
175	22 Apr 2021	—	631.35 AED
215	8 Jul 2021	—	610.25 AED