CUSTOMER PROFILE
Mohamed Jamak Abdulrahman Jankoa
CODE 1109Customer● Livedata through 28 Sept 2026 17:57
Agreements
1
All time
Rental charges
6,970.40 AED
Statement debits on agreements
Rental receipts
0.00 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 Jamak Abdulrahman Jankoa
- Code
- 1109
- Type
- Customer
- Category
- Person
- Mobile
- 0509659965
- Phone
- 0509659965
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 15 Jul 2020 13:28
Statement of account
3 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 |
|---|---|---|---|---|---|---|---|
| 27 Jul 2020 | Commission | Rental | From: 15/7/2020, To: 27/7/2020, Vehicle: 47776 B | 5675 | 40.40 AED | 0.00 AED | 40.40 AED |
| 27 Jul 2020 | Rental charges | Rental | Agreement No: 18066, From: 15/7/2020, To: 27/7/2020, Vehicle: 47776 B | 5613 | 6,930.00 AED | 0.00 AED | 6,970.40 AED |
| 23 Jul 2021 | Type 8 | Non-rental | NEED DISCOUNT AUTO FIT GARAGE THEY FIXED OUR CARS AND WE DIDNT PAY TO THEM. | 250 | 0.00 AED | 6,970.40 AED | 0.00 AED |
| Totals | 6,970.40 AED | 6,970.40 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 |
|---|---|---|---|---|---|---|
| 18066 | 47776 BRANGE SPORT | 15 Jul 2020 → 27 Jul 2020 | Closed | 6,930.00 AED | 0.00 AED | 6,930.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5613 | 27 Jul 2020 | Closed | 2254d | 6,930.00 AED | 0.00 AED |
| 5675 | 27 Jul 2020 | Closed | 2255d | 40.40 AED | 0.00 AED |
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 250 | 23 Jul 2021 | — | 6,970.40 AED |