CUSTOMER PROFILE

Talat Jumaan Ahmed Mahroof

CODE 864Customer● Livedata through 25 Sept 2026 20:07

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Agreements

All time

Rental charges

6,813.50 AED

Statement debits on agreements

Rental receipts

6,816.00 AED

Statement credits on agreements

Balance

-2.50 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Talat Jumaan Ahmed Mahroof
Code: 864
Type: Customer
Category: Person
Mobile: 00966-565815658
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

-2.50 AED

Rental net

-2.50 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
7 Mar 2018	Receipt	Agreement No: 15865	24253	0.00 AED	500.00 AED	-500.00 AED
8 Mar 2018	Receipt	Agreement No: 15865	24258	0.00 AED	1,645.00 AED	-2,145.00 AED
8 Mar 2018	Rental charges	Agreement No: 15865, From: 6/3/2018, To: 8/3/2018, Vehicle: 8733 D	3335	2,100.00 AED	0.00 AED	-45.00 AED
8 Mar 2018	Extra charges	Agreement No: 15865, From: 6/3/2018, To: 8/3/2018, Vehicle: 8733 D	3336	46.00 AED	0.00 AED	1.00 AED
8 Mar 2018	Fuel / charges	Agreement No: 15865, Vehicle: 8733 D Agreement No: 15865	3337	630.00 AED	0.00 AED	631.00 AED
10 Mar 2018	Receipt	Agreement No: 15867	24261	0.00 AED	3,307.00 AED	-2,676.00 AED
10 Mar 2018	Rental charges	Agreement No: 15867, From: 8/3/2018, To: 10/3/2018, Vehicle: 8733 D	3329	2,625.00 AED	0.00 AED	-51.00 AED
10 Mar 2018	Extra charges	Agreement No: 15867, From: 8/3/2018, To: 10/3/2018, Vehicle: 8733 D	3330	50.50 AED	0.00 AED	-0.50 AED
10 Mar 2018	Fuel / charges	Agreement No: 15867, Vehicle: 8733 D Agreement No: 15867	3331	1,362.00 AED	0.00 AED	1,361.50 AED
5 Mar 2019	Receipt	Agreement No: 15865	25457	0.00 AED	632.00 AED	729.50 AED
5 Mar 2019	Receipt	Agreement No: 15867	25458	0.00 AED	732.00 AED	-2.50 AED
Totals				6,813.50 AED	6,816.00 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
15865	8733 DRANGE ROVER VOGUE HSE	6 Mar 2018 → 8 Mar 2018	Closed	2,776.00 AED	2,777.00 AED	-1.00 AED
15867	8733 DRANGE ROVER VOGUE HSE	8 Mar 2018 → 10 Mar 2018	Closed	4,037.50 AED	4,039.00 AED	-1.50 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

Invoice	Date	Status	Age	Amount
3329	10 Mar 2018	Closed	3121d	2,625.00 AED
3330	10 Mar 2018	Closed	3121d	50.50 AED
3331	10 Mar 2018	Closed	3121d	1,362.00 AED
3335	8 Mar 2018	Closed	3123d	2,100.00 AED
3336	8 Mar 2018	Closed	3123d	46.00 AED
3337	8 Mar 2018	Closed	3123d	630.00 AED

Receipts

5 all time

Receipt	Date	Method	Agreement	Amount
24253	7 Mar 2018	—	139453	500.00 AED
24258	8 Mar 2018	—	139453	1,645.00 AED
24261	10 Mar 2018	—	139449	3,307.00 AED
25457	5 Mar 2019	—	139453	632.00 AED
25458	5 Mar 2019	—	139449	732.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.