CUSTOMER PROFILE
Majd Mahmoud Aljabbouli
CODE 783Customer● Livedata through 27 Sept 2026 22:26
Agreements
4
All time
Rental charges
5,977.25 AED
Statement debits on agreements
Rental receipts
5,804.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Majd Mahmoud Aljabbouli
- Code
- 783
- Type
- Customer
- Category
- Person
- Mobile
- 0568328505
- Phone
- 0568328505
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Syria
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 17 Dec 2019 17:38
Statement of account
18 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
173.25 AED
Rental net
173.25 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 |
|---|---|---|---|---|---|---|
| 17 Dec 2019 | Receipt | Agreement No: 17584 | 27216 | 0.00 AED | 300.00 AED | -300.00 AED |
| 22 Dec 2019 | Rental charges | Agreement No: 17584, From: 17/12/2019, To: 22/12/2019, Vehicle: 12067 O | 3258 | 735.00 AED | 0.00 AED | 435.00 AED |
| 22 Dec 2019 | Extra charges | Agreement No: 17584, From: 17/12/2019, To: 22/12/2019, Vehicle: 12067 O | 3259 | 35.35 AED | 0.00 AED | 470.35 AED |
| 23 Dec 2019 | Receipt | Agreement No: 17584 | 27252 | 0.00 AED | 104.00 AED | 366.35 AED |
| 25 Dec 2019 | Extra charges | Agreement No: 17584, From: 17/12/2019, To: 22/12/2019, Vehicle: 12067 O | 3465 | 10.10 AED | 0.00 AED | 376.45 AED |
| 16 May 2020 | Receipt | Agreement No: 17989 | 27930 | 0.00 AED | 1,000.00 AED | -623.55 AED |
| 21 May 2020 | Rental charges | Agreement No: 17989, From: 16/5/2020, To: 21/5/2020, Vehicle: 39128 R | 5217 | 210.00 AED | 0.00 AED | -413.55 AED |
| 20 Jun 2020 | Rental charges | Agreement No: 17998, From: 21/5/2020, To: 20/6/2020, Vehicle: 10456 I | 5525 | 1,260.00 AED | 0.00 AED | 846.45 AED |
| 24 Jun 2020 | Receipt | Agreement No: 17998 | 28038 | 0.00 AED | 1,500.00 AED | -653.55 AED |
| 30 Jun 2020 | Extra charges | Agreement No: 17998, From: 1/6/2020, To: 30/6/2020, Vehicle: 10456 I | 5444 | 30.30 AED | 0.00 AED | -623.25 AED |
| 19 Jul 2020 | Extra charges | Agreement No: 17998, From: 1/7/2020, To: 19/7/2020, Vehicle: 10456 I | 5550 | 45.45 AED | 0.00 AED | -577.80 AED |
| 23 Jul 2020 | Rental charges | Agreement No: 17998, From: 20/6/2020, To: 23/7/2020, Vehicle: 10456 I | 5577 | 1,428.00 AED | 0.00 AED | 850.20 AED |
| 23 Jul 2020 | Extra charges | Agreement No: 17998, From: 20/7/2020, To: 23/7/2020, Vehicle: 10456 I | 5578 | 141.40 AED | 0.00 AED | 991.60 AED |
| 31 Aug 2020 | Extra charges | Agreement No: 18082, From: 1/8/2020, To: 31/8/2020, Vehicle: 25644 O | 5852 | 45.45 AED | 0.00 AED | 995.05 AED |
| 6 Sept 2020 | Receipt | Agreement No: 18082 | 28321 | 0.00 AED | 2,800.00 AED | -1,804.95 AED |
| 9 Sept 2020 | Rental charges | Agreement No: 18082, From: 23/7/2020, To: 9/9/2020, Vehicle: 25644 O | 5963 | 2,016.00 AED | 0.00 AED | 211.05 AED |
| 9 Sept 2020 | Extra charges | Agreement No: 18082, From: 1/9/2020, To: 9/9/2020, Vehicle: 25644 O | 5964 | 20.20 AED | 0.00 AED | 231.25 AED |
| 10 Sept 2020 | Receipt | Agreement No: 18082 | 28346 | 0.00 AED | 100.00 AED | 131.25 AED |
| Totals | 5,977.25 AED | 5,804.00 AED | ||||
Fines & charges
Pre-closing · scanned 4 of 4 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
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17584 | 12067 OKIA PICANTO | 17 Dec 2019 → 22 Dec 2019 | Closed | 770.35 AED | 404.00 AED | 366.35 AED |
| 17989 | 39128 RTOYOTA YARIS | 16 May 2020 → 21 May 2020 | Closed | 210.00 AED | 1,000.00 AED | -790.00 AED |
| 17998 | 10456 ITOYOTA YARIS | 21 May 2020 → 23 Jul 2020 | Closed | 2,905.15 AED | 1,500.00 AED | 1,405.15 AED |
| 18082 | 25644 OCHEVROLET SPARK | 23 Jul 2020 → 9 Sept 2020 | Closed | 2,081.65 AED | 2,900.00 AED | -818.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
12 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3258 | 22 Dec 2019 | Closed | 2471d | 735.00 AED | 0.00 AED |
| 3259 | 22 Dec 2019 | Closed | 2471d | 35.35 AED | 0.00 AED |
| 3465 | 25 Dec 2019 | Closed | 2468d | 10.10 AED | 0.00 AED |
| 5217 | 21 May 2020 | Closed | 2320d | 210.00 AED | 0.00 AED |
| 5444 | 30 Jun 2020 | Closed | 2280d | 30.30 AED | 0.00 AED |
| 5525 | 20 Jun 2020 | Closed | 2290d | 1,260.00 AED | 0.00 AED |
| 5550 | 19 Jul 2020 | Closed | 2261d | 45.45 AED | 0.00 AED |
| 5577 | 23 Jul 2020 | Closed | 2257d | 1,428.00 AED | 0.00 AED |
| 5578 | 23 Jul 2020 | Closed | 2257d | 141.40 AED | 0.00 AED |
| 5852 | 31 Aug 2020 | Closed | 2218d | 45.45 AED | 0.00 AED |
| 5963 | 9 Sept 2020 | Closed | 2209d | 2,016.00 AED | 0.00 AED |
| 5964 | 9 Sept 2020 | Closed | 2209d | 20.20 AED | 0.00 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27216 | 17 Dec 2019 | — | 138411 | 300.00 AED |
| 27252 | 23 Dec 2019 | — | 138411 | 104.00 AED |
| 27930 | 16 May 2020 | — | 159735 | 1,000.00 AED |
| 28038 | 24 Jun 2020 | — | 159924 | 1,500.00 AED |
| 28321 | 6 Sept 2020 | — | 164894 | 2,800.00 AED |
| 28346 | 10 Sept 2020 | — | 164894 | 100.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
2 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 105 | 15 Aug 2020 | — | 42.00 AED |
| 188 | 24 Apr 2021 | — | 131.25 AED |