CUSTOMER PROFILE
Mohamad alhadi m amin ghannoum
CODE 809Customer● Livedata through 29 Sept 2026 17:54
Agreements
1
All time
Rental charges
4,005.00 AED
Statement debits on agreements
Rental receipts
3,796.00 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
- Mohamad alhadi m amin ghannoum
- Code
- 809
- Type
- Customer
- Category
- Person
- Mobile
- 055-3981888
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
5 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 |
|---|---|---|---|---|---|---|---|
| 7 Nov 2018 | Extra charges | Rental | Agreement No: 4478, From: 2/11/2018, To: 7/11/2018, Vehicle: 8733 D | 3064 | 120.00 AED | 0.00 AED | 120.00 AED |
| 7 Nov 2018 | Rental charges | Rental | Agreement No: 4478, From: 2/11/2018, To: 7/11/2018, Vehicle: 8733 D | 3063 | 3,885.00 AED | 0.00 AED | 4,005.00 AED |
| 22 Dec 2018 | Receipt | Rental | Agreement No: 4478 | 2779 | 0.00 AED | 2,000.00 AED | 2,005.00 AED |
| 6 Mar 2019 | Receipt | Rental | Agreement No: 4478 | 2873 | 0.00 AED | 1,796.00 AED | 209.00 AED |
| 17 Jul 2021 | Type 8 | Non-rental | Discount approved from Mr Muhammad Agreement 2018 | 227 | 0.00 AED | 209.00 AED | 0.00 AED |
| Totals | 4,005.00 AED | 4,005.00 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 |
|---|---|---|---|---|---|---|
| 4478 | 8733 DRANGE ROVER VOGUE HSE | 2 Nov 2018 → 7 Nov 2018 | Closed | 4,005.00 AED | 3,796.00 AED | 209.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3063 | 7 Nov 2018 | Closed | 2884d | 3,885.00 AED | 0.00 AED |
| 3064 | 7 Nov 2018 | Closed | 2884d | 120.00 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2779 | 22 Dec 2018 | — | 138484 | 2,000.00 AED |
| 2873 | 6 Mar 2019 | — | 138484 | 1,796.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 227 | 17 Jul 2021 | — | 209.00 AED |