CUSTOMER PROFILE
Anas Riyadh Abdulmohsen Alrasheed
CODE 897Customer● Livedata through 23 Sept 2026 00:27
Agreements
2
All time
Rental charges
2,213.10 AED
Statement debits on agreements
Rental receipts
2,180.00 AED
Statement credits on agreements
Balance
33.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Anas Riyadh Abdulmohsen Alrasheed
- Code
- 897
- Type
- Customer
- Category
- Person
- Mobile
- +966581444448
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Saudi Arabia
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 30 Dec 2019 12:08
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
33.10 AED
Rental net
33.10 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 |
|---|---|---|---|---|---|---|
| 31 Dec 2019 | Extra charges | Agreement No: 17624, From: 30/12/2019, To: 31/12/2019, Vehicle: 8577 E | 3643 | 25.25 AED | 0.00 AED | 25.25 AED |
| 3 Jan 2020 | Rental charges | Agreement No: 17624, From: 30/12/2019, To: 3/1/2020, Vehicle: 8577 E | 3663 | 1,680.00 AED | 0.00 AED | 1,705.25 AED |
| 3 Jan 2020 | Extra charges | Agreement No: 17624, From: 1/1/2020, To: 3/1/2020, Vehicle: 8577 E | 3664 | 15.15 AED | 0.00 AED | 1,720.40 AED |
| 5 Jan 2020 | Receipt | Agreement No: 17624 | 27337 | 0.00 AED | 1,260.00 AED | 460.40 AED |
| 25 Feb 2020 | Rental charges | Agreement No: 17869, From: 24/2/2020, To: 25/2/2020, Vehicle: 8236 N | 4631 | 472.50 AED | 0.00 AED | 932.90 AED |
| 25 Feb 2020 | Extra charges | Agreement No: 17869, From: 24/2/2020, To: 25/2/2020, Vehicle: 8236 N | 4632 | 20.20 AED | 0.00 AED | 953.10 AED |
| 27 Feb 2020 | Receipt | Agreement No: 17869 | 27690 | 0.00 AED | 400.00 AED | 553.10 AED |
| 5 Mar 2020 | Receipt | Agreement No: 17869 | 27735 | 0.00 AED | 70.00 AED | 483.10 AED |
| 5 Mar 2020 | Receipt | Agreement No: 17624 | 27734 | 0.00 AED | 450.00 AED | 33.10 AED |
| Totals | 2,213.10 AED | 2,180.00 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 |
|---|---|---|---|---|---|---|
| 17624 | 8577 EBMW 420 | 30 Dec 2019 → 3 Jan 2020 | Closed | 1,720.40 AED | 1,710.00 AED | 10.40 AED |
| 17869 | 8236 NCHEVROLET Tahoe | 24 Feb 2020 → 25 Feb 2020 | Closed | 492.70 AED | 470.00 AED | 22.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3643 | 31 Dec 2019 | Open | 2457d | 25.25 AED | 0.25 AED |
| 3663 | 3 Jan 2020 | Closed | 2454d | 1,680.00 AED | 0.00 AED |
| 3664 | 3 Jan 2020 | Open | 2454d | 15.15 AED | 0.15 AED |
| 4631 | 25 Feb 2020 | Open | 2401d | 472.50 AED | 32.70 AED |
| 4632 | 25 Feb 2020 | Closed | 2401d | 20.20 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27337 | 5 Jan 2020 | — | 140884 | 1,260.00 AED |
| 27690 | 27 Feb 2020 | — | 153841 | 400.00 AED |
| 27734 | 5 Mar 2020 | — | 140884 | 450.00 AED |
| 27735 | 5 Mar 2020 | — | 153841 | 70.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.