CUSTOMER PROFILE

Reda Mohammed Jamel A Kheshaifaty

CODE 786Customer● Livedata through 29 Sept 2026 18:53

← Customers

Agreements

All time

Rental charges

4,146.25 AED

Statement debits on agreements

Rental receipts

3,780.00 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: Reda Mohammed Jamel A Kheshaifaty
Code: 786
Type: Customer
Category: Person
Mobile: 0096-6504531771
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

366.25 AED

Rental net

366.25 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
24 Feb 2018	Rental charges	Agreement No: 4063, From: 19/2/2018, To: 24/2/2018, Vehicle: 34478 O	2992	577.50 AED	0.00 AED	577.50 AED
24 Feb 2018	Extra charges	Agreement No: 4063, From: 19/2/2018, To: 24/2/2018, Vehicle: 34478 O	2993	202.00 AED	0.00 AED	779.50 AED
24 Feb 2018	Fuel / charges	Agreement No: 4063, Vehicle: 34478 O Agreement No: 4063	2994	961.00 AED	0.00 AED	1,740.50 AED
8 Mar 2018	Receipt	Agreement No: 4063	2080	0.00 AED	1,695.00 AED	45.50 AED
14 Aug 2019	Receipt	Agreement No: 4063	3012	0.00 AED	45.00 AED	0.50 AED
8 Jan 2020	Rental charges	Agreement No: 17638, From: 2/1/2020, To: 8/1/2020, Vehicle: 25635 O	3742	1,018.50 AED	0.00 AED	1,019.00 AED
8 Jan 2020	Extra charges	Agreement No: 17638, From: 2/1/2020, To: 8/1/2020, Vehicle: 25635 O	3743	80.80 AED	0.00 AED	1,099.80 AED
18 Jan 2020	Fuel / charges	Agreement No: 17638, Vehicle: 25635 O Agreement No: 17638	3963	1,261.00 AED	0.00 AED	2,360.80 AED
31 Jan 2020	Extra charges	Agreement No: 17638, From: 2/1/2020, To: 8/1/2020, Vehicle: 25635 O	3806	45.45 AED	0.00 AED	2,406.25 AED
6 Feb 2020	Receipt	Agreement No: 17638	27567	0.00 AED	2,040.00 AED	366.25 AED
Totals				4,146.25 AED	3,780.00 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
4063	34478 OTOYOTA Camry	19 Feb 2018 → 24 Feb 2018	Closed	1,740.50 AED	1,740.00 AED	0.50 AED
17638	25635 ONISSAN KICKS	2 Jan 2020 → 8 Jan 2020	Closed	1,099.30 AED	2,040.00 AED	-940.70 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

Invoice	Date	Status	Age	Amount
2992	24 Feb 2018	Closed	3139d	577.50 AED
2993	24 Feb 2018	Closed	3139d	202.00 AED
2994	24 Feb 2018	Closed	3139d	961.00 AED
3742	8 Jan 2020	Closed	2456d	1,018.50 AED
3743	8 Jan 2020	Closed	2456d	80.80 AED
3806	31 Jan 2020	Closed	2433d	45.45 AED
3963	18 Jan 2020	Closed	2446d	1,261.00 AED

Receipts

3 all time

Receipt	Date	Method	Agreement	Amount
2080	8 Mar 2018	—	138423	1,695.00 AED
3012	14 Aug 2019	—	138423	45.00 AED
27567	6 Feb 2020	—	141648	2,040.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit note	Date	Reason	Amount
161	20 Apr 2021	—	366.25 AED