CUSTOMER PROFILE

Mohammed Ghazi Mahmoud Sadiyyah

CODE 885Customer● Livedata through 26 Sept 2026 22:52

← Customers

Agreements

All time

Rental charges

10,270.85 AED

Statement debits on agreements

Rental receipts

10,265.50 AED

Statement credits on agreements

Balance

5.35 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Mohammed Ghazi Mahmoud Sadiyyah
Code: 885
Type: Customer
Category: Person
Mobile: 00966567268726
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

5.35 AED

Rental net

5.35 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
26 Dec 2019	Receipt	Agreement No: 17612	27282	0.00 AED	6,352.00 AED	-6,352.00 AED
31 Dec 2019	Extra charges	Agreement No: 17612, From: 26/12/2019, To: 31/12/2019, Vehicle: 8315 N	3633	35.35 AED	0.00 AED	-6,316.65 AED
2 Jan 2020	Rental charges	Agreement No: 17612, From: 26/12/2019, To: 2/1/2020, Vehicle: 8315 N	3653	6,247.50 AED	0.00 AED	-69.15 AED
4 Jan 2020	Extra charges	Agreement No: 17612, From: 1/1/2020, To: 2/1/2020, Vehicle: 8315 N	3699	35.35 AED	0.00 AED	-33.80 AED
7 Jan 2020	Receipt	Agreement No: 17612	27357	0.00 AED	81.00 AED	-114.80 AED
12 Jan 2020	Commission	From: 12/1/2020, To: 12/1/2020, Vehicle: 8315 N	3880	105.00 AED	0.00 AED	-9.80 AED
31 Jan 2020	Extra charges	Agreement No: 17612, From: 1/1/2020, To: 2/1/2020, Vehicle: 8315 N	3820	10.10 AED	0.00 AED	0.30 AED
16 Dec 2021	Receipt	Agreement No: 19272, Agreement No.:19272,	31786	0.00 AED	3,832.50 AED	-3,832.20 AED
20 Dec 2021	Rental charges	Agreement No: 19272, From: 16/12/2021, To: 20/12/2021, Vehicle: 15655 B	9643	3,832.50 AED	0.00 AED	0.30 AED
20 Dec 2021	Extra charges	Agreement No: 19272, From: 16/12/2021, To: 20/12/2021, Vehicle: 15655 B	9644	5.05 AED	0.00 AED	5.35 AED
Totals				10,270.85 AED	10,265.50 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
17612	8315 NMERCEDES G63	26 Dec 2019 → 2 Jan 2020	Closed	6,247.50 AED	6,433.00 AED	-185.50 AED
19272	15655 BRANGE ROVER VOGUE HSE	16 Dec 2021 → 20 Dec 2021	Closed	3,837.55 AED	3,832.50 AED	5.05 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

Invoice	Date	Status	Age	Amount	Due
3633	31 Dec 2019	Closed	2461d	35.35 AED	0.00 AED
3653	2 Jan 2020	Open	2459d	6,247.50 AED	0.20 AED
3699	4 Jan 2020	Closed	2457d	35.35 AED	0.00 AED
3820	31 Jan 2020	Open	2430d	10.10 AED	0.10 AED
3880	12 Jan 2020	Closed	2450d	105.00 AED	0.00 AED
9643	20 Dec 2021	Closed	1741d	3,832.50 AED	0.00 AED
9644	20 Dec 2021	Open	1741d	5.05 AED	5.05 AED

Receipts

3 all time

Receipt	Date	Method	Agreement	Amount
27282	26 Dec 2019	—	139959	6,352.00 AED
27357	7 Jan 2020	—	139959	81.00 AED
31786	16 Dec 2021	—	248165	3,832.50 AED

Deposits

1 all time

Deposit	Date	Status	Amount	Balance
783	16 Dec 2021	Expired	2,000.00 AED	2,000.00 AED

Credit notes

0 all time

No credit notes on record.