CUSTOMER PROFILE
Mohammed Saad S Alshahrani
CODE 647Customer● Livedata through 27 Sept 2026 00:53
Agreements
1
All time
Rental charges
433.95 AED
Statement debits on agreements
Rental receipts
419.00 AED
Statement credits on agreements
Balance
14.95 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mohammed Saad S Alshahrani
- Code
- 647
- Type
- Customer
- Category
- Person
- Mobile
- 0509218573
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
14.95 AED
Rental net
14.95 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 |
|---|---|---|---|---|---|---|
| 16 Nov 2019 | Rental charges | Agreement No: 17430, From: 13/11/2019, To: 16/11/2019, Vehicle: 10764 I | 2350 | 388.50 AED | 0.00 AED | 388.50 AED |
| 16 Nov 2019 | Extra charges | Agreement No: 17430, From: 13/11/2019, To: 16/11/2019, Vehicle: 10764 I | 2351 | 30.30 AED | 0.00 AED | 418.80 AED |
| 17 Nov 2019 | Receipt | Agreement No: 17430 | 27028 | 0.00 AED | 241.00 AED | 177.80 AED |
| 17 Nov 2019 | Receipt | Agreement No: 17430 | 27029 | 0.00 AED | 178.00 AED | -0.20 AED |
| 31 Dec 2019 | Extra charges | Agreement No: 17430, From: 16/11/2019, To: 16/11/2019, Vehicle: 10764 I | 3726 | 15.15 AED | 0.00 AED | 14.95 AED |
| Totals | 433.95 AED | 419.00 AED | ||||
Fines & charges
Pre-closing · scanned 1 of 1 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
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17430 | 10764 ITOYOTA YARIS | 13 Nov 2019 → 16 Nov 2019 | Closed | 418.80 AED | 419.00 AED | -0.20 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2350 | 16 Nov 2019 | Closed | 2507d | 388.50 AED | 0.00 AED |
| 2351 | 16 Nov 2019 | Closed | 2507d | 30.30 AED | 0.00 AED |
| 3726 | 31 Dec 2019 | Open | 2461d | 15.15 AED | 14.95 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27028 | 17 Nov 2019 | — | 132721 | 241.00 AED |
| 27029 | 17 Nov 2019 | — | 132721 | 178.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.