CUSTOMER PROFILE
Fahad Masaud A Almughanam
CODE 982Customer● Livedata through 24 Sept 2026 22:26
Agreements
2
All time
Rental charges
1,171.20 AED
Statement debits on agreements
Rental receipts
1,171.20 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Fahad Masaud A Almughanam
- Code
- 982
- Type
- Customer
- Category
- Person
- Mobile
- +966 55 569 9942
- Phone
- —
- Phone 2
- —
- Fahad@gmail.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- —
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 6 Feb 2020 | Rental charges | Agreement No: 17761, From: 3/2/2020, To: 6/2/2020, Vehicle: 83729 R | 4327 | 430.50 AED | 0.00 AED | 430.50 AED |
| 6 Feb 2020 | Extra charges | Agreement No: 17761, From: 3/2/2020, To: 6/2/2020, Vehicle: 83729 R | 4328 | 95.95 AED | 0.00 AED | 526.45 AED |
| 9 Feb 2020 | Receipt | Agreement No: 17761 | 27578 | 0.00 AED | 527.00 AED | -0.55 AED |
| 13 Feb 2020 | Commission | collection charge, From: 3/2/2020, To: 6/2/2020, Vehicle: 83729 R | 4431 | 52.50 AED | 0.00 AED | 51.95 AED |
| 17 Feb 2020 | Receipt | Agreement No: 17761 | 27630 | 0.00 AED | 51.95 AED | 0.00 AED |
| 2 May 2024 | Receipt | Agreement No: 21709, Agreement No.:21709, | 65067 | 0.00 AED | 567.00 AED | -567.00 AED |
| 4 May 2024 | Rental charges | Agreement No: 21709, From: 2/5/2024, To: 4/5/2024, Vehicle: 80592 G | 17024 | 567.00 AED | 0.00 AED | 0.00 AED |
| 4 May 2024 | Extra charges | Agreement No: 21709, From: 2/5/2024, To: 4/5/2024, Vehicle: 80592 G | 17025 | 25.25 AED | 0.00 AED | 25.25 AED |
| 25 May 2024 | Receipt | Agreement No: 21709, Agreement No.:21709, | 65230 | 0.00 AED | 25.25 AED | 0.00 AED |
| Totals | 1,171.20 AED | 1,171.20 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 |
|---|---|---|---|---|---|---|
| 17761 | 83729 RKIA Pegas | 3 Feb 2020 → 6 Feb 2020 | Closed | 526.45 AED | 578.95 AED | -52.50 AED |
| 21709 | 80592 GTOYOTA Rush · Economical | 2 May 2024 → 4 May 2024 | Closed | 592.25 AED | 592.25 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4327 | 6 Feb 2020 | Closed | 2422d | 430.50 AED | 0.00 AED |
| 4328 | 6 Feb 2020 | Closed | 2422d | 95.95 AED | 0.00 AED |
| 4431 | 13 Feb 2020 | Closed | 2416d | 52.50 AED | 0.00 AED |
| 17024 | 4 May 2024 | Closed | 873d | 567.00 AED | 0.00 AED |
| 17025 | 4 May 2024 | Closed | 873d | 25.25 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27578 | 9 Feb 2020 | — | 148648 | 527.00 AED |
| 27630 | 17 Feb 2020 | — | 148648 | 51.95 AED |
| 65067 | 2 May 2024 | — | 544602 | 567.00 AED |
| 65230 | 25 May 2024 | — | 544602 | 25.25 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 73 | 4 Feb 2020 | Expired | 1,500.00 AED | 1,500.00 AED |
| 1839 | 2 May 2024 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.