CUSTOMER PROFILE
Mohammed Abdulrahman Mohammed Al Oshaywi
CODE 688Customer● Livedata through 26 Sept 2026 23:56
Agreements
1
All time
Rental charges
874.55 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
20.55 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mohammed Abdulrahman Mohammed Al Oshaywi
- Code
- 688
- Type
- Customer
- Category
- Person
- Mobile
- 00966500009666
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
20.55 AED
Net movement
20.55 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 3 Dec 2019 | Receipt | Non-rental | — | 27116 | 0.00 AED | 500.00 AED | -500.00 AED |
| 4 Dec 2019 | Rental charges | Rental | Agreement No: 17499, From: 28/11/2019, To: 4/12/2019, Vehicle: 80470 U | 2498 | 819.00 AED | 0.00 AED | 319.00 AED |
| 4 Dec 2019 | Extra charges | Rental | Agreement No: 17499, From: 28/11/2019, To: 4/12/2019, Vehicle: 80470 U | 2499 | 35.35 AED | 0.00 AED | 354.35 AED |
| 5 Dec 2019 | Receipt | Non-rental | — | 27131 | 0.00 AED | 195.50 AED | 158.85 AED |
| 5 Dec 2019 | Receipt | Non-rental | — | 27130 | 0.00 AED | 158.50 AED | 0.35 AED |
| 31 Jan 2020 | Extra charges | Rental | Agreement No: 17499, From: 4/12/2019, To: 4/12/2019, Vehicle: 80470 U | 3764 | 20.20 AED | 0.00 AED | 20.55 AED |
| Totals | 874.55 AED | 854.00 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 |
|---|---|---|---|---|---|---|
| 17499 | 80470 UTOYOTA COROLLA | 28 Nov 2019 → 4 Dec 2019 | Closed | 854.35 AED | 0.00 AED | 854.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2498 | 4 Dec 2019 | Closed | 2488d | 819.00 AED | 0.00 AED |
| 2499 | 4 Dec 2019 | Open | 2488d | 35.35 AED | 0.35 AED |
| 3764 | 31 Jan 2020 | Open | 2430d | 20.20 AED | 20.20 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27116 | 3 Dec 2019 | — | — | 500.00 AED |
| 27130 | 5 Dec 2019 | — | — | 158.50 AED |
| 27131 | 5 Dec 2019 | — | — | 195.50 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.