CUSTOMER PROFILE

Meran mohamed Abdelrady Maohamed

CODE 700Customer● Livedata through 26 Sept 2026 05:47

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Agreements

All time

Rental charges

16,946.80 AED

Statement debits on agreements

Rental receipts

2,200.00 AED

Statement credits on agreements

Balance

46.80 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Meran mohamed Abdelrady Maohamed
Code: 700
Type: Customer
Category: Person
Mobile: 0552594494
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

14,746.80 AED

Rental net

14,746.80 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
5 Dec 2019	Extra charges	Agreement No: 17527, From: 4/12/2019, To: 5/12/2019, Vehicle: 47776 B	2657	30.30 AED	0.00 AED	-14,669.70 AED
10 Dec 2019	Fuel / charges	Agreement No: 17527, Vehicle: 47776 B Agreement No: 17527	2722	1,030.50 AED	0.00 AED	-13,639.20 AED
14 Dec 2019	Extra charges	Agreement No: 17527, From: 6/12/2019, To: 14/12/2019, Vehicle: 47776 B	2769	141.40 AED	0.00 AED	-13,497.80 AED
25 Dec 2019	Extra charges	Agreement No: 17527, From: 4/12/2019, To: 25/12/2019, Vehicle: 47776 B	3448	212.10 AED	0.00 AED	-13,285.70 AED
28 Dec 2019	Receipt	Agreement No: 17527	27290	0.00 AED	1,660.00 AED	-14,945.70 AED
31 Dec 2019	Fuel / charges	Agreement No: 17527, Vehicle: 47776 B Agreement No: 17527	3586	630.50 AED	0.00 AED	-14,315.20 AED
31 Dec 2019	Extra charges	Agreement No: 17527, From: 4/12/2019, To: 31/12/2019, Vehicle: 47776 B	3609	151.50 AED	0.00 AED	-14,163.70 AED
3 Jan 2020	Rental charges	Agreement No: 17527, From: 4/12/2019, To: 3/1/2020, Vehicle: 47776 B	3657	14,700.00 AED	0.00 AED	536.30 AED
3 Jan 2020	Extra charges	Agreement No: 17527, From: 1/1/2020, To: 3/1/2020, Vehicle: 47776 B	3658	5.05 AED	0.00 AED	541.35 AED
5 Jan 2020	Receipt	Agreement No: 17527	27333	0.00 AED	540.00 AED	1.35 AED
31 Jan 2020	Extra charges	Agreement No: 17527, From: 1/1/2020, To: 3/1/2020, Vehicle: 47776 B	3812	45.45 AED	0.00 AED	46.80 AED
Totals				16,946.80 AED	2,200.00 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
17527	47776 BRANGE SPORT	4 Dec 2019 → 3 Jan 2020	Closed	16,901.35 AED	2,200.00 AED	14,701.35 AED

Bookings

0 all time

No bookings on record.

Invoices

9 all time

Invoice	Date	Status	Age	Amount	Due
2657	5 Dec 2019	Open	2486d	30.30 AED	0.30 AED
2722	10 Dec 2019	Open	2481d	1,030.50 AED	0.50 AED
2769	14 Dec 2019	Closed	2477d	141.40 AED	0.00 AED
3448	25 Dec 2019	Closed	2466d	212.10 AED	0.00 AED
3586	31 Dec 2019	Closed	2460d	630.50 AED	0.00 AED
3609	31 Dec 2019	Open	2460d	151.50 AED	0.50 AED
3657	3 Jan 2020	Closed	2457d	14,700.00 AED	0.00 AED
3658	3 Jan 2020	Open	2457d	5.05 AED	0.05 AED
3812	31 Jan 2020	Open	2429d	45.45 AED	45.45 AED

Receipts

3 all time

Receipt	Date	Method	Agreement	Amount
27129	5 Dec 2019	—	—	14,700.00 AED
27290	28 Dec 2019	—	136073	1,660.00 AED
27333	5 Jan 2020	—	136073	540.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.