CUSTOMER PROFILE

Mohammad A E J A Alkhamis

CODE 622Customer● Livedata through 24 Sept 2026 20:49

← Customers

Agreements

All time

Rental charges

944.20 AED

Statement debits on agreements

Rental receipts

545.00 AED

Statement credits on agreements

Balance

-15.80 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Mohammad A E J A Alkhamis
Code: 622
Type: Customer
Category: Person
Mobile: +971551744444
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

7 line(s) · full account · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

-15.80 AED

Net movement

-15.80 AED

Full customer account — every GL posting tagged to this contact, including non-rental entries.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
2 Nov 2019	Commission	Rental	From: 31/10/2019, To: 2/11/2019, Vehicle: 80468 U	2287	73.50 AED	0.00 AED	73.50 AED
2 Nov 2019	Receipt	Non-rental	—	26905	0.00 AED	415.00 AED	-341.50 AED
2 Nov 2019	Rental charges	Rental	Agreement No: 17379, From: 31/10/2019, To: 2/11/2019, Vehicle: 80468 U	2209	241.50 AED	0.00 AED	-100.00 AED
27 Nov 2019	Commission	Rental	delivery charge, From: 27/11/2019, To: 27/11/2019, Vehicle: 80468 U	2435	73.50 AED	0.00 AED	-26.50 AED
1 Dec 2019	Rental charges	Rental	Agreement No: 17498, From: 28/11/2019, To: 1/12/2019, Vehicle: 31707 W	2491	535.50 AED	0.00 AED	509.00 AED
1 Dec 2019	Extra charges	Rental	Agreement No: 17498, From: 28/11/2019, To: 1/12/2019, Vehicle: 31707 W	2492	20.20 AED	0.00 AED	529.20 AED
3 Dec 2019	Receipt	Rental	Agreement No: 17498	27121	0.00 AED	545.00 AED	-15.80 AED
Totals					944.20 AED	960.00 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
17379	80468 UTOYOTA COROLLA	31 Oct 2019 → 2 Nov 2019	Closed	241.50 AED	0.00 AED	241.50 AED
17498	31707 WKIA CERATO	28 Nov 2019 → 1 Dec 2019	Closed	555.70 AED	545.00 AED	10.70 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

Invoice	Date	Status	Age	Amount	Due
2209	2 Nov 2019	Closed	2518d	241.50 AED	0.00 AED
2287	2 Nov 2019	Open	2519d	73.50 AED	-26.50 AED
2435	27 Nov 2019	Closed	2494d	73.50 AED	0.00 AED
2491	1 Dec 2019	Open	2489d	535.50 AED	0.50 AED
2492	1 Dec 2019	Open	2489d	20.20 AED	10.20 AED

Receipts

2 all time

Receipt	Date	Method	Agreement	Amount
26905	2 Nov 2019	—	—	415.00 AED
27121	3 Dec 2019	—	135371	545.00 AED

Deposits

1 all time

Deposit	Date	Status	Amount	Balance
2	28 Nov 2019	In-Hold	1,000.00 AED	1,000.00 AED

Credit notes

0 all time

No credit notes on record.