CUSTOMER PROFILE
Mohamed Ahmed Ahmad Gomaa Khamis
CODE 1092Customer● Livedata through 26 Sept 2026 10:32
Agreements
1
All time
Rental charges
719.05 AED
Statement debits on agreements
Rental receipts
700.00 AED
Statement credits on agreements
Balance
19.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mohamed Ahmed Ahmad Gomaa Khamis
- Code
- 1092
- Type
- Customer
- Category
- Person
- Mobile
- 0562319639
- Phone
- 0562319639
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Egypt
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 1 Jul 2020 19:13
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
19.05 AED
Rental net
19.05 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 |
|---|---|---|---|---|---|---|
| 5 Jul 2020 | Commission | Black film charge, From: 5/7/2020, To: 5/7/2020, Vehicle: 46678 J | 5530 | 84.00 AED | 0.00 AED | 84.00 AED |
| 5 Jul 2020 | Rental charges | Agreement No: 4714, From: 1/7/2020, To: 5/7/2020, Vehicle: 46678 J | 5496 | 630.00 AED | 0.00 AED | 714.00 AED |
| 5 Jul 2020 | Extra charges | Agreement No: 4714, From: 1/7/2020, To: 5/7/2020, Vehicle: 46678 J | 5497 | 5.05 AED | 0.00 AED | 719.05 AED |
| 10 Jul 2020 | Receipt | Agreement No: 4714 | 28084 | 0.00 AED | 700.00 AED | 19.05 AED |
| Totals | 719.05 AED | 700.00 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 |
|---|---|---|---|---|---|---|
| 4714 | 46678 JAUDI A3 | 1 Jul 2020 → 5 Jul 2020 | Closed | 635.05 AED | 700.00 AED | -64.95 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5496 | 5 Jul 2020 | Open | 2274d | 630.00 AED | 19.05 AED |
| 5497 | 5 Jul 2020 | Closed | 2274d | 5.05 AED | 0.00 AED |
| 5530 | 5 Jul 2020 | Closed | 2274d | 84.00 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28084 | 10 Jul 2020 | — | 162858 | 700.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.