CUSTOMER PROFILE
meshal mabauk bin mesfer almalki
CODE 926Customer● Livedata through 26 Sept 2026 08:03
Agreements
1
All time
Rental charges
683.35 AED
Statement debits on agreements
Rental receipts
683.00 AED
Statement credits on agreements
Balance
0.35 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- meshal mabauk bin mesfer almalki
- Code
- 926
- Type
- Customer
- Category
- Person
- Mobile
- 00966505717070
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- —
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.35 AED
Net movement
0.35 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 19 Jan 2020 | Rental charges | Rental | Agreement No: 17677, From: 13/1/2020, To: 19/1/2020, Vehicle: 12169 I | 3981 | 572.25 AED | 0.00 AED | 572.25 AED |
| 19 Jan 2020 | Extra charges | Rental | Agreement No: 17677, From: 13/1/2020, To: 19/1/2020, Vehicle: 12169 I | 3982 | 75.75 AED | 0.00 AED | 648.00 AED |
| 22 Jan 2020 | Extra charges | Rental | Agreement No: 17677, From: 13/1/2020, To: 19/1/2020, Vehicle: 12169 I | 4043 | 35.35 AED | 0.00 AED | 683.35 AED |
| 14 Jun 2020 | Type 20 | Rental | Agreement No: 17677, On Deposit No : 34 | 43 | 0.00 AED | 683.00 AED | 0.35 AED |
| Totals | 683.35 AED | 683.00 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 |
|---|---|---|---|---|---|---|
| 17677 | 12169 ITOYOTA YARIS | 13 Jan 2020 → 19 Jan 2020 | Closed | 648.00 AED | 683.00 AED | -35.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3981 | 19 Jan 2020 | Closed | 2442d | 572.25 AED | 0.00 AED |
| 3982 | 19 Jan 2020 | Closed | 2442d | 75.75 AED | 0.00 AED |
| 4043 | 22 Jan 2020 | Open | 2438d | 35.35 AED | 0.35 AED |
Receipts
0 all time
No receipts on record.
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 34 | 15 Jan 2020 | In-Hold | 700.00 AED | 17.00 AED |
Credit notes
0 all time
No credit notes on record.