CUSTOMER PROFILE
SALIM MOOTHEDATH MAMMI MOOTHEDATH
CODE 862Customer● Livedata through 28 Sept 2026 22:03
Agreements
1
All time
Rental charges
11,370.30 AED
Statement debits on agreements
Rental receipts
5,500.00 AED
Statement credits on agreements
Balance
5,870.30 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- SALIM MOOTHEDATH MAMMI MOOTHEDATH
- Code
- 862
- Type
- Customer
- Category
- Person
- Mobile
- 0556432013
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
5,870.30 AED
Rental net
5,870.30 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 |
|---|---|---|---|---|---|---|
| 28 Feb 2018 | Receipt | Agreement No: 4079 | 2045 | 0.00 AED | 500.00 AED | -500.00 AED |
| 2 Jun 2018 | Receipt | Agreement No: 4079 | 2325 | 0.00 AED | 2,000.00 AED | -2,500.00 AED |
| 2 Aug 2018 | Rental charges | Agreement No: 4079, From: 28/2/2018, To: 2/8/2018, Vehicle: 40668 F | 3306 | 11,340.00 AED | 0.00 AED | 8,840.00 AED |
| 2 Aug 2018 | Extra charges | Agreement No: 4079, From: 28/2/2018, To: 2/8/2018, Vehicle: 40668 F | 3307 | 30.30 AED | 0.00 AED | 8,870.30 AED |
| 28 Apr 2019 | Receipt | Agreement No: 4079 | 2942 | 0.00 AED | 1,500.00 AED | 7,370.30 AED |
| 6 Sept 2024 | Receipt | Agreement No: 4079, Agreement No.:4079, | 65933 | 0.00 AED | 1,500.00 AED | 5,870.30 AED |
| Totals | 11,370.30 AED | 5,500.00 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 |
|---|---|---|---|---|---|---|
| 4079 | 40668 FKIA CERATO | 28 Feb 2018 → 2 Aug 2018 | Closed | 11,370.30 AED | 5,500.00 AED | 5,870.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3306 | 2 Aug 2018 | Open | 2979d | 11,340.00 AED | 5,870.30 AED |
| 3307 | 2 Aug 2018 | Closed | 2979d | 30.30 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2045 | 28 Feb 2018 | — | 139409 | 500.00 AED |
| 2325 | 2 Jun 2018 | — | 139409 | 2,000.00 AED |
| 2942 | 28 Apr 2019 | — | 139409 | 1,500.00 AED |
| 65933 | 6 Sept 2024 | — | 139409 | 1,500.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.