CUSTOMER PROFILE
JASSIM MOHAMMAD SULAMAN MOHAMMAD
CODE 779Customer● Livedata through 26 Sept 2026 04:24
Agreements
2
All time
Rental charges
3,675.35 AED
Statement debits on agreements
Rental receipts
1,934.50 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
Tax exempt
- Name
- JASSIM MOHAMMAD SULAMAN MOHAMMAD
- Code
- 779
- Type
- Customer
- Category
- Person
- Mobile
- 050-3488803
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 17 Dec 2019 12:17
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 31 Oct 2017 | Rental charges | Rental | Agreement No: 3834, From: 24/10/2017, To: 31/10/2017, Vehicle: 8138 E | 3199 | 3,000.00 AED | 0.00 AED | 3,000.00 AED |
| 11 Nov 2018 | Receipt | Rental | Agreement No: 3834 | 2715 | 0.00 AED | 267.00 AED | 2,733.00 AED |
| 11 Dec 2018 | Rental charges | Rental | Agreement No: 4515, From: 6/12/2018, To: 11/12/2018, Vehicle: 34478 O | 3068 | 630.00 AED | 0.00 AED | 3,363.00 AED |
| 11 Dec 2018 | Extra charges | Rental | Agreement No: 4515, From: 6/12/2018, To: 11/12/2018, Vehicle: 34478 O | 3069 | 45.35 AED | 0.00 AED | 3,408.35 AED |
| 4 Feb 2019 | Receipt | Rental | Agreement No: 3834 | 2830 | 0.00 AED | 1,000.00 AED | 2,408.35 AED |
| 5 Feb 2019 | Receipt | Rental | Agreement No: 4515 | 2836 | 0.00 AED | 280.00 AED | 2,128.35 AED |
| 31 Oct 2019 | Receipt | Rental | Agreement No: 4515 | 3045 | 0.00 AED | 387.50 AED | 1,740.85 AED |
| 17 Jul 2021 | Type 8 | Non-rental | Discount approved from Mr Muhammad Agreement 2017 AND 2018 | 222 | 0.00 AED | 1,740.85 AED | 0.00 AED |
| Totals | 3,675.35 AED | 3,675.35 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 |
|---|---|---|---|---|---|---|
| 3834 | 8138 ENISSAN PATROL | 24 Oct 2017 → 31 Oct 2017 | Closed | 3,000.00 AED | 1,267.00 AED | 1,733.00 AED |
| 4515 | 34478 OTOYOTA Camry | 6 Dec 2018 → 11 Dec 2018 | Closed | 675.35 AED | 667.50 AED | 7.85 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3068 | 11 Dec 2018 | Closed | 2846d | 630.00 AED | 0.00 AED |
| 3069 | 11 Dec 2018 | Closed | 2846d | 45.35 AED | 0.00 AED |
| 3199 | 31 Oct 2017 | Closed | 3251d | 3,000.00 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2715 | 11 Nov 2018 | — | 139188 | 267.00 AED |
| 2830 | 4 Feb 2019 | — | 139188 | 1,000.00 AED |
| 2836 | 5 Feb 2019 | — | 138488 | 280.00 AED |
| 3045 | 31 Oct 2019 | — | 138488 | 387.50 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 222 | 17 Jul 2021 | — | 1,740.85 AED |