CUSTOMER PROFILE
Mohammed Al Fardan
CODE 1180Supplier● Livedata through 23 Sept 2026 01:16
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-27,192.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mohammed Al Fardan
- Code
- 1180
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
54 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-27,192.05 AED
Net movement
-27,192.05 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 30 Jun 2026 | Type 6 | Non-rental | 2026 Q2 Receivable amount of Nada Makki deducting from Al Fardan share | 2381 | 1,425.25 AED | 0.00 AED | -52,385.88 AED |
| 16 Jul 2026 | Type 3 | Non-rental | 3rd Installment of 2026 Q1 payment | 11792 | 6,815.45 AED | 0.00 AED | -45,570.43 AED |
| 31 Jul 2026 | Supplier charge | Supplier charge | July 2026 Investors Share, Supplier Bill No: | 10250 | 0.00 AED | 4,188.62 AED | -49,759.05 AED |
| 11 Aug 2026 | Type 3 | Non-rental | 2026 Q2 Investor Profit share ( Here Deducted Nada Mahdi's 2 cars expenses ( 8425 k and 91359 Q ) Total exp - AED 1425.25 ( Equally deducted from April , may and June month payments ) | 11875 | 22,567.00 AED | 0.00 AED | -27,192.05 AED |
| Totals | 582,383.07 AED | 609,575.12 AED | |||||
51–54 of 54
Fines & charges
Pre-closing · scanned 0 of 0 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
0 all time
No agreements on record.
Bookings
0 all time
No bookings on record.
Invoices
0 all time
No invoices on record.
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.