CUSTOMER PROFILE
Abdulrahman Ahmed A Almutawa
CODE 1490Customer● Livedata through 18 Sept 2026 17:19
Agreements
2
All time
Rental charges
1,219.75 AED
Statement debits on agreements
Rental receipts
1,219.75 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
- Abdulrahman Ahmed A Almutawa
- Code
- 1490
- Type
- Customer
- Category
- Person
- Mobile
- +966561475299
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #287130
- Created
- 7 Jun 2021 12:44
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 7 Jun 2021 | Receipt | Agreement No: 18754 | 29610 | 0.00 AED | 441.00 AED | -441.00 AED |
| 10 Jun 2021 | Rental charges | Agreement No: 18754, From: 7/6/2021, To: 10/6/2021, Vehicle: 25635 O | 7955 | 441.00 AED | 0.00 AED | 0.00 AED |
| 10 Jun 2021 | Extra charges | Agreement No: 18754, From: 7/6/2021, To: 10/6/2021, Vehicle: 25635 O | 7956 | 55.55 AED | 0.00 AED | 55.55 AED |
| 17 Jun 2021 | Receipt | Agreement No: 18754 | 29665 | 0.00 AED | 55.00 AED | 0.55 AED |
| 8 Nov 2023 | Receipt | Agreement No: 21148, Agreement No.:21148, | 36868 | 0.00 AED | 500.00 AED | -499.45 AED |
| 9 Nov 2023 | Rental charges | Agreement No: 21148, From: 6/11/2023, To: 9/11/2023, Vehicle: 49385 X | 15589 | 472.50 AED | 0.00 AED | -26.95 AED |
| 9 Nov 2023 | Extra charges | Agreement No: 21148, From: 6/11/2023, To: 9/11/2023, Vehicle: 49385 X | 15590 | 20.20 AED | 0.00 AED | -6.75 AED |
| 9 Nov 2023 | Fuel / charges | Agreement No: 21148, Vehicle: 49385 X Agreement No: 21148 | 15591 | 230.50 AED | 0.00 AED | 223.75 AED |
| 21 Nov 2023 | Receipt | Agreement No: 21148, Agreement No.:21148, | 36936 | 0.00 AED | 223.75 AED | 0.00 AED |
| Totals | 1,219.75 AED | 1,219.75 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18754 | 25635 ONISSAN KICKS · Economical | 7 Jun 2021 → 10 Jun 2021 | Closed | 496.55 AED | 496.00 AED | 0.55 AED |
| 21148 | 49385 XKIA SELTOS | 6 Nov 2023 → 9 Nov 2023 | Closed | 723.20 AED | 723.75 AED | -0.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 7955 | 10 Jun 2021 | Closed | 1926d | 441.00 AED | 0.00 AED |
| 7956 | 10 Jun 2021 | Closed | 1926d | 55.55 AED | 0.00 AED |
| 15589 | 9 Nov 2023 | Closed | 1044d | 472.50 AED | 0.00 AED |
| 15590 | 9 Nov 2023 | Closed | 1044d | 20.20 AED | 0.00 AED |
| 15591 | 9 Nov 2023 | Closed | 1044d | 230.50 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29610 | 7 Jun 2021 | — | 212653 | 441.00 AED |
| 29665 | 17 Jun 2021 | — | 212653 | 55.00 AED |
| 36868 | 8 Nov 2023 | — | 506919 | 500.00 AED |
| 36936 | 21 Nov 2023 | — | 506919 | 223.75 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 476 | 7 Jun 2021 | Expired | 1,500.00 AED | 1,500.00 AED |
| 1659 | 8 Nov 2023 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.