CUSTOMER PROFILE
Hussain Mohammed Yahya Mahnashi
CODE 1504Customer● Livedata through 24 Sept 2026 05:23
Agreements
5
All time
Rental charges
3,829.05 AED
Statement debits on agreements
Rental receipts
3,857.95 AED
Statement credits on agreements
Balance
-28.90 AED
Full ledger ending balance
Uninvoiced
256.00 AED
4 item(s) · pre-closing
Identity & contact
- Name
- Hussain Mohammed Yahya Mahnashi
- Code
- 1504
- Type
- Customer
- Category
- Person
- Mobile
- 0582775871
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #287130
- Created
- 14 Jun 2021 18:30
Statement of account
21 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-28.90 AED
Rental net
-28.90 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 |
|---|---|---|---|---|---|---|
| 14 Jun 2021 | Receipt | Agreement No: 18774 | 29646 | 0.00 AED | 231.00 AED | -231.00 AED |
| 17 Jun 2021 | Rental charges | Agreement No: 18774, From: 14/6/2021, To: 17/6/2021, Vehicle: 25657 O | 8023 | 346.50 AED | 0.00 AED | 115.50 AED |
| 17 Jun 2021 | Extra charges | Agreement No: 18774, From: 14/6/2021, To: 17/6/2021, Vehicle: 25657 O | 8024 | 20.20 AED | 0.00 AED | 135.70 AED |
| 19 Jun 2021 | Receipt | Agreement No: 18774 | 29673 | 0.00 AED | 140.00 AED | -4.30 AED |
| 6 Jan 2025 | Receipt | Agreement No: 22578, Agreement No.:22578, | 66874 | 0.00 AED | 750.00 AED | -754.30 AED |
| 10 Jan 2025 | Rental charges | Agreement No: 22578, From: 6/1/2025, To: 10/1/2025, Vehicle: 50857 AA | 19384 | 808.50 AED | 0.00 AED | 54.20 AED |
| 10 Jan 2025 | Extra charges | Agreement No: 22578, From: 6/1/2025, To: 10/1/2025, Vehicle: 50857 AA | 19385 | 25.25 AED | 0.00 AED | 79.45 AED |
| 13 Jan 2025 | Receipt | Agreement No: 22578, Agreement No.:22578, | 66924 | 0.00 AED | 0.00 AED | 79.45 AED |
| 20 Feb 2025 | Receipt | Agreement No: 22734, Agreement No.:22734, | 67254 | 0.00 AED | 1,295.70 AED | -1,216.25 AED |
| 25 Feb 2025 | Receipt | Agreement No: 22578, Agreement No.:22578, | 67292 | 0.00 AED | 83.75 AED | -1,300.00 AED |
| 27 Feb 2025 | Receipt | Agreement No: 22734, Agreement No.:22734, | 67318 | 0.00 AED | 59.00 AED | -1,359.00 AED |
| 27 Feb 2025 | Rental charges | Agreement No: 22734, From: 20/2/2025, To: 27/2/2025, Vehicle: 53472 X | 19880 | 1,295.70 AED | 0.00 AED | -63.30 AED |
| 27 Feb 2025 | Extra charges | Agreement No: 22734, From: 20/2/2025, To: 27/2/2025, Vehicle: 53472 X | 19881 | 32.30 AED | 0.00 AED | -31.00 AED |
| 2 Apr 2025 | Receipt | Agreement No: 22837, Agreement No.:22837, | 67533 | 0.00 AED | 514.50 AED | -545.50 AED |
| 6 Apr 2025 | Rental charges | Agreement No: 22837, From: 2/4/2025, To: 6/4/2025, Vehicle: 53472 X | 20196 | 630.00 AED | 0.00 AED | 84.50 AED |
| 6 Apr 2025 | Extra charges | Agreement No: 22837, From: 2/4/2025, To: 6/4/2025, Vehicle: 53472 X | 20197 | 43.35 AED | 0.00 AED | 127.85 AED |
| 7 Apr 2025 | Receipt | Agreement No: 22837, Agreement No.:22837, | 67565 | 0.00 AED | 156.00 AED | -28.15 AED |
| 12 Jan 2026 | Receipt | Agreement No: 23771, Agreement No.:23771, | 69792 | 0.00 AED | 600.00 AED | -628.15 AED |
| 16 Jan 2026 | Receipt | Agreement No: 23771, Agreement No.:23771, | 69832 | 0.00 AED | 28.00 AED | -656.15 AED |
| 16 Jan 2026 | Rental charges | Agreement No: 23771, From: 12/1/2026, To: 16/1/2026, Vehicle: 50856 AA | 23094 | 600.00 AED | 0.00 AED | -56.15 AED |
| 16 Jan 2026 | Extra charges | Agreement No: 23771, From: 12/1/2026, To: 16/1/2026, Vehicle: 50856 AA | 23095 | 27.25 AED | 0.00 AED | -28.90 AED |
| Totals | 3,829.05 AED | 3,857.95 AED | ||||
Fines & charges
Pre-closing · scanned 5 of 5 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 (4)
256.00 AED
Uninvoiced total256.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23771 | Other | 32.00 AED |
| 22837 | Other | 60.00 AED |
| 22734 | Other | 84.00 AED |
| 22578 | Other | 80.00 AED |
Agreements
5 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18774 | 25657 ONISSAN Sentra · Economical | 14 Jun 2021 → 17 Jun 2021 | Closed | 366.70 AED | 371.00 AED | -4.30 AED |
| 22578 | 50857 AATOYOTA RAIZE · Economical | 6 Jan 2025 → 10 Jan 2025 | Closed | 833.75 AED | 833.75 AED | 0.00 AED |
| 22734 | 53472 XNISSAN KICKS · SUV | 20 Feb 2025 → 27 Feb 2025 | Closed | 1,328.00 AED | 1,354.70 AED | -26.70 AED |
| 22837 | 53472 XNISSAN KICKS · Economical | 2 Apr 2025 → 6 Apr 2025 | Closed | 673.35 AED | 670.50 AED | 2.85 AED |
| 23771 | 50856 AATOYOTA RAIZE · Economical | 12 Jan 2026 → 16 Jan 2026 | Closed | 627.25 AED | 628.00 AED | -0.75 AED |
Bookings
2 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 114 | 53472 X · NISSAN KICKS | 20 Feb 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
| 68 | 50857 AA · TOYOTA RAIZE | 6 Jan 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8023 | 17 Jun 2021 | Closed | 1925d | 346.50 AED | 0.00 AED |
| 8024 | 17 Jun 2021 | Closed | 1925d | 20.20 AED | 0.00 AED |
| 19384 | 10 Jan 2025 | Closed | 622d | 808.50 AED | 0.00 AED |
| 19385 | 10 Jan 2025 | Closed | 622d | 25.25 AED | 0.00 AED |
| 19880 | 27 Feb 2025 | Closed | 574d | 1,295.70 AED | 0.00 AED |
| 19881 | 27 Feb 2025 | Closed | 574d | 32.30 AED | 0.00 AED |
| 20196 | 6 Apr 2025 | Closed | 536d | 630.00 AED | 0.00 AED |
| 20197 | 6 Apr 2025 | Closed | 536d | 43.35 AED | 0.00 AED |
| 23094 | 16 Jan 2026 | Closed | 251d | 600.00 AED | 0.00 AED |
| 23095 | 16 Jan 2026 | Open | 251d | 27.25 AED | 27.25 AED |
Receipts
11 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29646 | 14 Jun 2021 | — | 213794 | 231.00 AED |
| 29673 | 19 Jun 2021 | — | 213794 | 140.00 AED |
| 66874 | 6 Jan 2025 | — | 650627 | 750.00 AED |
| 66924 | 13 Jan 2025 | — | 650627 | 0.00 AED |
| 67254 | 20 Feb 2025 | — | 684472 | 1,295.70 AED |
| 67292 | 25 Feb 2025 | — | 650627 | 83.75 AED |
| 67318 | 27 Feb 2025 | — | 684472 | 59.00 AED |
| 67533 | 2 Apr 2025 | — | 697359 | 514.50 AED |
| 67565 | 7 Apr 2025 | — | 697359 | 156.00 AED |
| 69792 | 12 Jan 2026 | — | 845581 | 600.00 AED |
| 69832 | 16 Jan 2026 | — | 845581 | 28.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 490 | 14 Jun 2021 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.