CUSTOMER PROFILE
Dawood Abdulla Mohd Rahmani Alhammadi
CODE 1324Customer● Livedata through 24 Sept 2026 17:36
Agreements
1
All time
Rental charges
4,830.75 AED
Statement debits on agreements
Rental receipts
4,063.00 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
- Dawood Abdulla Mohd Rahmani Alhammadi
- Code
- 1324
- Type
- Customer
- Category
- Person
- Mobile
- 0555477744
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #287130
- Created
- 25 Jan 2021 13:43
Statement of account
7 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 |
|---|---|---|---|---|---|---|---|
| 25 Jan 2021 | Receipt | Rental | Agreement No: 18473 | 29002 | 0.00 AED | 1,575.00 AED | -1,575.00 AED |
| 27 Jan 2021 | Receipt | Rental | Agreement No: 18473 | 29014 | 0.00 AED | 1,365.00 AED | -2,940.00 AED |
| 27 Jan 2021 | Rental charges | Rental | Agreement No: 18473, From: 25/1/2021, To: 27/1/2021, Vehicle: 8315 N | 6899 | 4,625.25 AED | 0.00 AED | 1,685.25 AED |
| 27 Jan 2021 | Fuel / charges | Rental | Agreement No: 18473, Vehicle: 8315 N Agreement No: 18473 | 6883 | 205.50 AED | 0.00 AED | 1,890.75 AED |
| 8 Feb 2021 | Receipt | Rental | Agreement No: 18473 | 29080 | 0.00 AED | 1,123.00 AED | 767.75 AED |
| 1 May 2021 | Type 8 | Non-rental | Customer paid fine Directly | 193 | 0.00 AED | 205.50 AED | 562.25 AED |
| 2 May 2021 | Type 8 | Non-rental | He used 321 extra KM in the system charged 5 aed per km but we charged him 3.3 aed per km 3.3*321=1112.2 with vat | 194 | 0.00 AED | 562.25 AED | 0.00 AED |
| Totals | 4,830.75 AED | 4,830.75 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 |
|---|---|---|---|---|---|---|
| 18473 | 8315 NCHEVROLET Corvette · Sports | 25 Jan 2021 → 27 Jan 2021 | Closed | 4,830.75 AED | 4,063.00 AED | 767.75 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6883 | 27 Jan 2021 | Closed | 2066d | 205.50 AED | 0.00 AED |
| 6899 | 27 Jan 2021 | Closed | 2066d | 4,625.25 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29002 | 25 Jan 2021 | — | 190394 | 1,575.00 AED |
| 29014 | 27 Jan 2021 | — | 190394 | 1,365.00 AED |
| 29080 | 8 Feb 2021 | — | 190394 | 1,123.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 323 | 26 Jan 2021 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
2 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 193 | 1 May 2021 | — | 205.50 AED |
| 194 | 2 May 2021 | — | 562.25 AED |