CUSTOMER PROFILE
Mohammad Salem S AL Ghamdi
CODE 1775Customer● Livedata through 24 Sept 2026 20:51
Agreements
2
All time
Rental charges
6,055.80 AED
Statement debits on agreements
Rental receipts
6,060.00 AED
Statement credits on agreements
Balance
-4.20 AED
Full ledger ending balance
Uninvoiced
100.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mohammad Salem S AL Ghamdi
- Code
- 1775
- Type
- Customer
- Category
- Person
- Mobile
- +966566267845
- Phone
- +966596666928
- Phone 2
- —
- —
- Address
- DUBAI, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 13 Nov 2021 11:11
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-4.20 AED
Rental net
-4.20 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 |
|---|---|---|---|---|---|---|
| 19 Nov 2021 | Receipt | Agreement No: 19153, Agreement No.:19153, | 31477 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 19 Nov 2021 | Receipt | Agreement No: 19153, Agreement No.:19153, | 31478 | 0.00 AED | 645.00 AED | -2,645.00 AED |
| 19 Nov 2021 | Rental charges | Agreement No: 19153, From: 15/11/2021, To: 19/11/2021, Vehicle: 8138 E | 9279 | 2,614.50 AED | 0.00 AED | -30.50 AED |
| 19 Nov 2021 | Extra charges | Agreement No: 19153, From: 15/11/2021, To: 19/11/2021, Vehicle: 8138 E | 9280 | 30.30 AED | 0.00 AED | -0.20 AED |
| 14 Feb 2024 | Receipt | Agreement No: 21460, Agreement No.:21460, | 64548 | 0.00 AED | 2,940.00 AED | -2,940.20 AED |
| 13 Mar 2024 | Rental charges | Agreement No: 21460, From: 13/2/2024, To: 13/3/2024, Vehicle: 49385 X | 16681 | 3,045.00 AED | 0.00 AED | 104.80 AED |
| 13 Mar 2024 | Fuel / charges | Agreement No: 21460, Vehicle: 49385 X Agreement No: 21460 | 16682 | 366.00 AED | 0.00 AED | 470.80 AED |
| 14 Mar 2024 | Receipt | Agreement No: 21460, Agreement No.:21460, | 64752 | 0.00 AED | 475.00 AED | -4.20 AED |
| Totals | 6,055.80 AED | 6,060.00 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 (1)
100.00 AED
Uninvoiced total100.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21460 | Other | 100.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19153 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 15 Nov 2021 → 19 Nov 2021 | Closed | 2,644.80 AED | 2,645.00 AED | -0.20 AED |
| 21460 | 49385 XKIA SELTOS | 13 Feb 2024 → 13 Mar 2024 | Closed | 3,411.00 AED | 3,415.00 AED | -4.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 9279 | 19 Nov 2021 | Closed | 1770d | 2,614.50 AED | 0.00 AED |
| 9280 | 19 Nov 2021 | Closed | 1770d | 30.30 AED | 0.00 AED |
| 16681 | 13 Mar 2024 | Closed | 925d | 3,045.00 AED | 0.00 AED |
| 16682 | 13 Mar 2024 | Closed | 925d | 366.00 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31477 | 19 Nov 2021 | — | 241002 | 2,000.00 AED |
| 31478 | 19 Nov 2021 | — | 241002 | 645.00 AED |
| 64548 | 14 Feb 2024 | — | 528163 | 2,940.00 AED |
| 64752 | 14 Mar 2024 | — | 528163 | 475.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 708 | 15 Nov 2021 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.