CUSTOMER PROFILE
Alireza Mohammadi
CODE 1794Customer● Livedata through 18 Sept 2026 20:36
Agreements
2
All time
Rental charges
8,348.92 AED
Statement debits on agreements
Rental receipts
8,660.52 AED
Statement credits on agreements
Balance
-0.60 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Alireza Mohammadi
- Code
- 1794
- Type
- Customer
- Category
- Person
- Mobile
- +98 917 779 8933
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 23 Nov 2021 12:04
Statement of account
17 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.60 AED
Net movement
-0.60 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Nov 2021 | Receipt | Rental | Agreement No: 19171, Agreement No.:19171, | 31504 | 0.00 AED | 1,838.00 AED | -1,838.00 AED |
| 23 Dec 2021 | Receipt | Rental | Agreement No: 19171, Agreement No.:19171, | 31828 | 0.00 AED | 1,700.00 AED | -3,538.00 AED |
| 23 Dec 2021 | Rental charges | Rental | Agreement No: 19171, From: 23/11/2021, To: 23/12/2021, Vehicle: 25605 O | 9694 | 1,726.30 AED | 0.00 AED | -1,811.70 AED |
| 5 Jan 2022 | Fuel / charges | Rental | Agreement No: 19171, Vehicle: 25605 O Agreement No: 19171 | 9815 | 530.50 AED | 0.00 AED | -1,281.20 AED |
| 22 Jan 2022 | Rental charges | Rental | Agreement No: 19171, From: 23/12/2021, To: 22/1/2022, Vehicle: 25605 O | 10007 | 1,673.80 AED | 0.00 AED | 392.60 AED |
| 2 Feb 2022 | Receipt | Rental | Agreement No: 19171, Agreement No.:19171, | 32129 | 0.00 AED | 1,500.00 AED | -1,107.40 AED |
| 15 Feb 2022 | Receipt | Rental | Agreement No: 19171, Agreement No.:19171, | 32204 | 0.00 AED | 1,000.00 AED | -2,107.40 AED |
| 21 Feb 2022 | Rental charges | Rental | Agreement No: 19171, From: 22/1/2022, To: 21/2/2022, Vehicle: 25605 O | 10288 | 1,673.80 AED | 0.00 AED | -433.60 AED |
| 4 Mar 2022 | Commission | Rental | Damage Charges Front Right Side Bumper, From: 4/3/2022, To: 5/3/2022, Vehicle: 25605 O | 10478 | 525.00 AED | 0.00 AED | 91.40 AED |
| 5 Mar 2022 | Rental charges | Rental | Agreement No: 19171, From: 21/2/2022, To: 5/3/2022, Vehicle: 25605 O | 10417 | 669.52 AED | 0.00 AED | 760.92 AED |
| 5 Mar 2022 | Extra charges | Rental | Agreement No: 19171, From: 23/11/2021, To: 5/3/2022, Vehicle: 25605 O | 10418 | 161.60 AED | 0.00 AED | 922.52 AED |
| 11 Mar 2022 | Type 20 | Rental | Agreement No: 19171, On Deposit No : 722 | 293 | 0.00 AED | 922.52 AED | 0.00 AED |
| 8 Apr 2022 | Receipt | Rental | Agreement No: 19598, Agreement No.:19598, | 32539 | 0.00 AED | 1,700.00 AED | -1,700.00 AED |
| 29 Apr 2022 | Rental charges | Rental | Agreement No: 19598, From: 8/4/2022, To: 29/4/2022, Vehicle: 48718 P | 10845 | 1,310.40 AED | 0.00 AED | -389.60 AED |
| 29 Apr 2022 | Extra charges | Rental | Agreement No: 19598, From: 8/4/2022, To: 29/4/2022, Vehicle: 48718 P | 10846 | 15.00 AED | 0.00 AED | -374.60 AED |
| 29 Apr 2022 | Fuel / charges | Rental | Agreement No: 19598, Vehicle: 48718 P Agreement No: 19598 | 10847 | 63.00 AED | 0.00 AED | -311.60 AED |
| 24 May 2022 | Type 3 | Non-rental | BALANCE AMOUNT REFUNDED TO CUSTOMER | 5372 | 311.00 AED | 0.00 AED | -0.60 AED |
| Totals | 8,659.92 AED | 8,660.52 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 |
|---|---|---|---|---|---|---|
| 19171 | 25605 OCHEVROLET AVEO · Economical | 23 Nov 2021 → 5 Mar 2022 | Closed | 6,435.54 AED | 6,960.52 AED | -524.98 AED |
| 19598 | 48718 PKIA Rio · Economical | 8 Apr 2022 → 29 Apr 2022 | Closed | 1,388.40 AED | 1,700.00 AED | -311.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 9694 | 23 Dec 2021 | Closed | 1730d | 1,726.30 AED | 0.00 AED |
| 9815 | 5 Jan 2022 | Closed | 1717d | 530.50 AED | 0.00 AED |
| 10007 | 22 Jan 2022 | Closed | 1700d | 1,673.80 AED | 0.00 AED |
| 10288 | 21 Feb 2022 | Closed | 1670d | 1,673.80 AED | 0.00 AED |
| 10417 | 5 Mar 2022 | Closed | 1658d | 669.52 AED | 0.00 AED |
| 10418 | 5 Mar 2022 | Closed | 1658d | 161.60 AED | 0.00 AED |
| 10478 | 4 Mar 2022 | Closed | 1660d | 525.00 AED | 0.00 AED |
| 10845 | 29 Apr 2022 | Closed | 1603d | 1,310.40 AED | 0.00 AED |
| 10846 | 29 Apr 2022 | Closed | 1603d | 15.00 AED | 0.00 AED |
| 10847 | 29 Apr 2022 | Closed | 1603d | 63.00 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31504 | 23 Nov 2021 | — | 242817 | 1,838.00 AED |
| 31828 | 23 Dec 2021 | — | 242817 | 1,700.00 AED |
| 32129 | 2 Feb 2022 | — | 242817 | 1,500.00 AED |
| 32204 | 15 Feb 2022 | — | 242817 | 1,000.00 AED |
| 32539 | 8 Apr 2022 | — | 280672 | 1,700.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 722 | 23 Nov 2021 | In-Hold | 1,000.00 AED | 77.48 AED |
| 975 | 8 Apr 2022 | Settled | 500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.