CUSTOMER PROFILE

Ibrahim mahmoudi Abdelrahman Mahmoudi

CODE 713Customer● Livedata through 25 Sept 2026 06:49

← Customers

Agreements

All time

Rental charges

374.00 AED

Statement debits on agreements

Rental receipts

350.00 AED

Statement credits on agreements

Balance

24.00 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Ibrahim mahmoudi Abdelrahman Mahmoudi
Code: 713
Type: Customer
Category: Person
Mobile: 055629599
Phone: 0555629599
Phone 2: —
Email: —
Address: dubai, dubai, Egypt
Credit limit: 0.00 AED
Sales person: —
Created: 11 Dec 2019 12:15

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

24.00 AED

Net movement

24.00 AED

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

Date	Type	Class	Description	Ref	Debit	Credit	Balance
10 Dec 2019	Rental charges	Rental	Agreement No: 17544, From: 9/12/2019, To: 10/12/2019, Vehicle: 25640 O	2742	94.50 AED	0.00 AED	94.50 AED
10 Dec 2019	Extra charges	Rental	Agreement No: 17544, From: 9/12/2019, To: 10/12/2019, Vehicle: 25640 O	2743	20.20 AED	0.00 AED	114.70 AED
11 Dec 2019	Receipt	Rental	Agreement No: 17544	27180	0.00 AED	115.00 AED	-0.30 AED
26 Dec 2019	Receipt	Rental	Agreement No: 17610	27279	0.00 AED	125.00 AED	-125.30 AED
26 Dec 2019	Rental charges	Rental	Agreement No: 17610, From: 25/12/2019, To: 26/12/2019, Vehicle: 25640 O	3525	89.25 AED	0.00 AED	-36.05 AED
26 Dec 2019	Extra charges	Rental	Agreement No: 17610, From: 25/12/2019, To: 26/12/2019, Vehicle: 25640 O	3526	30.30 AED	0.00 AED	-5.75 AED
31 Dec 2019	Extra charges	Rental	Agreement No: 17610, From: 25/12/2019, To: 26/12/2019, Vehicle: 25640 O	3632	30.30 AED	0.00 AED	24.55 AED
20 Jan 2020	Receipt	Rental	Agreement No: 17698	27443	0.00 AED	110.00 AED	-85.45 AED
20 Jan 2020	Rental charges	Rental	Agreement No: 17698, From: 19/1/2020, To: 20/1/2020, Vehicle: 12169 I	4006	89.25 AED	0.00 AED	3.80 AED
20 Jan 2020	Extra charges	Rental	Agreement No: 17698, From: 19/1/2020, To: 20/1/2020, Vehicle: 12169 I	4007	20.20 AED	0.00 AED	24.00 AED
Totals					374.00 AED	350.00 AED

Fines & charges

Pre-closing · scanned 3 of 3 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

3 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
17544	25640 OCHEVROLET SPARK	9 Dec 2019 → 10 Dec 2019	Closed	114.70 AED	115.00 AED	-0.30 AED
17610	25640 OCHEVROLET SPARK	25 Dec 2019 → 26 Dec 2019	Closed	119.55 AED	125.00 AED	-5.45 AED
17698	12169 ITOYOTA YARIS	19 Jan 2020 → 20 Jan 2020	Closed	109.45 AED	110.00 AED	-0.55 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

Invoice	Date	Status	Age	Amount	Due
2742	10 Dec 2019	Closed	2480d	94.50 AED	0.00 AED
2743	10 Dec 2019	Closed	2480d	20.20 AED	0.00 AED
3525	26 Dec 2019	Closed	2465d	89.25 AED	0.00 AED
3526	26 Dec 2019	Closed	2465d	30.30 AED	0.00 AED
3632	31 Dec 2019	Closed	2459d	30.30 AED	0.00 AED
4006	20 Jan 2020	Open	2440d	89.25 AED	24.00 AED
4007	20 Jan 2020	Closed	2440d	20.20 AED	0.00 AED

Receipts

3 all time

Receipt	Date	Method	Agreement	Amount
27180	11 Dec 2019	—	137254	115.00 AED
27279	26 Dec 2019	—	139883	125.00 AED
27443	20 Jan 2020	—	144657	110.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.