CUSTOMER PROFILE
Mohamed jasem Mohamed Abdulla Alfardan
CODE 989Customer● Livedata through 28 Sept 2026 17:01
Agreements
3
All time
Rental charges
3,384.60 AED
Statement debits on agreements
Rental receipts
3,273.50 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
- Mohamed jasem Mohamed Abdulla Alfardan
- Code
- 989
- Type
- Customer
- Category
- Person
- Mobile
- 0504433821
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- —
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 9 Feb 2020 | Rental charges | Rental | Agreement No: 17782, From: 7/2/2020, To: 9/2/2020, Vehicle: 8425 K | 4421 | 735.00 AED | 0.00 AED | 735.00 AED |
| 10 Feb 2020 | Receipt | Rental | Agreement No: 17782 | 27580 | 0.00 AED | 918.50 AED | -183.50 AED |
| 11 Feb 2020 | Rental charges | Rental | Agreement No: 17790, From: 9/2/2020, To: 11/2/2020, Vehicle: 8315 N | 4391 | 1,890.00 AED | 0.00 AED | 1,706.50 AED |
| 11 Feb 2020 | Extra charges | Rental | Agreement No: 17790, From: 9/2/2020, To: 11/2/2020, Vehicle: 8315 N | 4392 | 15.15 AED | 0.00 AED | 1,721.65 AED |
| 12 Feb 2020 | Receipt | Rental | Agreement No: 17790 | 27603 | 0.00 AED | 1,590.00 AED | 131.65 AED |
| 27 Feb 2020 | Rental charges | Rental | Agreement No: 17871, From: 25/2/2020, To: 27/2/2020, Vehicle: 8425 K | 4654 | 744.45 AED | 0.00 AED | 876.10 AED |
| 1 Mar 2020 | Receipt | Rental | Agreement No: 17871 | 27704 | 0.00 AED | 765.00 AED | 111.10 AED |
| 27 Jun 2020 | Type 8 | Non-rental | Discounted as per Mr. Mohammed's advice (relative) | 93 | 0.00 AED | 111.10 AED | 0.00 AED |
| Totals | 3,384.60 AED | 3,384.60 AED | |||||
Fines & charges
Pre-closing · scanned 3 of 3 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
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17782 | 8425 KNISSAN PATROL | 7 Feb 2020 → 9 Feb 2020 | Closed | 735.00 AED | 918.50 AED | -183.50 AED |
| 17790 | 8315 NMERCEDES G63 | 9 Feb 2020 → 11 Feb 2020 | Closed | 1,905.15 AED | 1,590.00 AED | 315.15 AED |
| 17871 | 8425 KNISSAN PATROL | 25 Feb 2020 → 27 Feb 2020 | Closed | 744.45 AED | 765.00 AED | -20.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4391 | 11 Feb 2020 | Closed | 2421d | 1,890.00 AED | 0.00 AED |
| 4392 | 11 Feb 2020 | Closed | 2421d | 15.15 AED | 0.00 AED |
| 4421 | 9 Feb 2020 | Closed | 2423d | 735.00 AED | 0.00 AED |
| 4654 | 27 Feb 2020 | Closed | 2405d | 744.45 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27580 | 10 Feb 2020 | — | 149225 | 918.50 AED |
| 27603 | 12 Feb 2020 | — | 149615 | 1,590.00 AED |
| 27704 | 1 Mar 2020 | — | 154002 | 765.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 93 | 27 Jun 2020 | — | 111.10 AED |