CUSTOMER PROFILE

AL Mokdad ALI Jaafar

CODE 1378Customer● Livedata through 21 Sept 2026 11:56

Agreements
13
All time
Rental charges
16,461.33 AED
Statement debits on agreements
Rental receipts
14,407.88 AED
Statement credits on agreements
Balance
22.95 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
AL Mokdad ALI Jaafar
Code
1378
Type
Customer
Category
Person
Mobile
0529286711
Phone
0096178816418
Phone 2
+966590000279
Email
Address
dubai, dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
14 Mar 2021 15:49

Statement of account

54 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
2,053.45 AED
Rental net
2,053.45 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
28 Oct 2022ReceiptAgreement No: 20121, Agreement No.:20121, 337320.00 AED20.00 AED-1,020.00 AED
28 Oct 2022Rental chargesAgreement No: 20121, From: 25/10/2022, To: 28/10/2022, Vehicle: 20074 Q12299997.50 AED0.00 AED-22.50 AED
28 Oct 2022Extra chargesAgreement No: 20121, From: 25/10/2022, To: 28/10/2022, Vehicle: 20074 Q1230025.25 AED0.00 AED2.75 AED
30 Nov 2022Extra chargesAgreement No: 19962, From: 21/8/2022, To: 25/8/2022, Vehicle: 31714 W1264720.20 AED0.00 AED22.95 AED
Totals16,461.33 AED14,407.88 AED
5154 of 54
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Fines & charges

Pre-closing · scanned 13 of 13 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

13 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1858148714 PKIA Rio · Economical14 Mar 20211 Apr 2021Closed1,985.00 AED2,865.00 AED-880.00 AED
1866383731 RKIA Pegas · Economical24 Apr 202127 May 2021Closed4,666.95 AED1,785.00 AED2,881.95 AED
1881148714 PKIA Rio · Economical26 Jun 20219 Jul 2021Closed1,117.10 AED1,117.00 AED0.10 AED
1890725587 OKIA Optima · Economical3 Aug 202110 Aug 2021Closed981.40 AED1,300.25 AED-318.85 AED
1894183731 RKIA Pegas · Economical22 Aug 202129 Aug 2021Closed613.25 AED504.00 AED109.25 AED
1903431707 WKIA CERATO · Economical7 Oct 202110 Oct 2021Closed425.05 AED420.00 AED5.05 AED
1927883729 RKIA Pegas · Economical18 Dec 202121 Dec 2021Closed517.95 AED682.00 AED-164.05 AED
1959248718 PKIA Rio · Economical4 Apr 20227 Apr 2022Closed570.45 AED650.00 AED-79.55 AED
1959795451 STOYOTA FORTUNER · SUV7 Apr 20228 Apr 2022Closed593.90 AED137.50 AED456.40 AED
197318577 EBMW 4202 Jun 20226 Jun 2022Closed2,630.58 AED2,630.58 AED0.00 AED
1979431714 WKIA Sportage · Economical23 Jun 202224 Jun 2022Closed404.05 AED545.00 AED-140.95 AED
1996231714 WKIA Sportage · Economical21 Aug 202225 Aug 2022Closed892.50 AED751.55 AED140.95 AED
2012120074 QAUDI A3 · Mid range25 Oct 202228 Oct 2022Closed1,022.75 AED1,020.00 AED2.75 AED

Bookings

0 all time

No bookings on record.

Invoices

29 all time

InvoiceDateStatusAgeAmountDue
74131 Apr 2021Closed1999d1,732.50 AED0.00 AED
74141 Apr 2021Closed1999d252.50 AED0.00 AED
773419 May 2021Closed1950d1,030.50 AED0.00 AED
777324 Apr 2021Closed1976d1,575.00 AED0.00 AED
782527 May 2021Closed1943d157.50 AED0.00 AED
782627 May 2021Closed1943d924.15 AED0.00 AED
782727 May 2021Closed1943d1,000.00 AED0.00 AED
82229 Jul 2021Closed1900d955.50 AED0.00 AED
82239 Jul 2021Closed1900d161.60 AED0.00 AED
846910 Aug 2021Closed1868d840.00 AED0.00 AED
847010 Aug 2021Closed1868d141.40 AED0.00 AED
858829 Aug 2021Closed1849d588.00 AED0.00 AED
858929 Aug 2021Closed1849d25.25 AED0.00 AED
889410 Oct 2021Closed1807d420.00 AED0.00 AED
889510 Oct 2021Closed1807d5.05 AED0.00 AED
115 of 29
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Receipts

20 all time

ReceiptDateMethodAgreementAmount
3297623 Jun 2022303194545.00 AED
3334222 Aug 2022320678600.00 AED
3338529 Aug 2022320678151.55 AED
3371625 Oct 20223434541,000.00 AED
3373228 Oct 202234345420.00 AED
1620 of 20
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Deposits

8 all time

DepositDateStatusAmountBalance
37914 Mar 2021Settled1,000.00 AED0.00 AED
42324 Apr 2021Expired1,500.00 AED1,500.00 AED
5284 Jul 2021Settled500.00 AED0.00 AED
5693 Aug 2021In-Hold600.00 AED139.75 AED
78718 Dec 2021Expired500.00 AED500.00 AED
9735 Apr 2022Expired900.00 AED900.00 AED
117422 Aug 2022Expired1,000.00 AED1,000.00 AED
125728 Oct 2022Expired1,000.00 AED1,000.00 AED

Credit notes

1 all time

Credit noteDateReasonAmount
20328 May 20212,030.50 AED