CUSTOMER PROFILE
Talal Mohammad Hamad Bin Mohareb
CODE 2162Customer● Livedata through 29 Sept 2026 05:50
Agreements
2
All time
Rental charges
2,528.89 AED
Statement debits on agreements
Rental receipts
2,526.00 AED
Statement credits on agreements
Balance
2.89 AED
Full ledger ending balance
Uninvoiced
40.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Talal Mohammad Hamad Bin Mohareb
- Code
- 2162
- Type
- Customer
- Category
- Person
- Mobile
- +966 53 333 2846
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 19 May 2022 17:28
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
2.89 AED
Rental net
2.89 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 |
|---|---|---|---|---|---|---|
| 20 May 2022 | Receipt | Agreement No: 19687, Agreement No.:19687, | 32757 | 0.00 AED | 2,100.00 AED | -2,100.00 AED |
| 21 May 2022 | Rental charges | Agreement No: 19687, From: 19/5/2022, To: 21/5/2022, Vehicle: 19397 V | 11049 | 2,105.04 AED | 0.00 AED | 5.04 AED |
| 21 May 2022 | Extra charges | Agreement No: 19687, From: 19/5/2022, To: 21/5/2022, Vehicle: 19397 V | 11050 | 45.45 AED | 0.00 AED | 50.49 AED |
| 24 May 2022 | Receipt | Agreement No: 19687, Agreement No.:19687, | 32778 | 0.00 AED | 50.00 AED | 0.49 AED |
| 16 Oct 2025 | Receipt | Agreement No: 23451, Agreement No.:23451, rent = 180, delivery = 100, cardoo = 40, tax = 16, total = 336 | 69034 | 0.00 AED | 336.00 AED | -335.51 AED |
| 18 Oct 2025 | Receipt | Agreement No: 23451, Agreement No.:23451, salik payment | 69050 | 0.00 AED | 40.00 AED | -375.51 AED |
| 18 Oct 2025 | Rental charges | Agreement No: 23451, From: 16/10/2025, To: 18/10/2025, Vehicle: 26387 N | 21949 | 336.00 AED | 0.00 AED | -39.51 AED |
| 18 Oct 2025 | Extra charges | Agreement No: 23451, From: 16/10/2025, To: 18/10/2025, Vehicle: 26387 N | 21950 | 42.40 AED | 0.00 AED | 2.89 AED |
| Totals | 2,528.89 AED | 2,526.00 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)
40.00 AED
Uninvoiced total40.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23451 | Other | 40.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19687 | 19397 VTesla MODEL Y | 19 May 2022 → 21 May 2022 | Closed | 2,150.49 AED | 2,150.00 AED | 0.49 AED |
| 23451 | 26387 NKIA Pegas · Economical | 16 Oct 2025 → 18 Oct 2025 | Closed | 378.40 AED | 376.00 AED | 2.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11049 | 21 May 2022 | Closed | 1591d | 2,105.04 AED | 0.00 AED |
| 11050 | 21 May 2022 | Closed | 1591d | 45.45 AED | 0.00 AED |
| 21949 | 18 Oct 2025 | Closed | 346d | 336.00 AED | 0.00 AED |
| 21950 | 18 Oct 2025 | Open | 346d | 42.40 AED | 2.89 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32757 | 20 May 2022 | — | 292489 | 2,100.00 AED |
| 32778 | 24 May 2022 | — | 292489 | 50.00 AED |
| 69034 | 16 Oct 2025 | — | 801207 | 336.00 AED |
| 69050 | 18 Oct 2025 | — | 801207 | 40.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1017 | 19 May 2022 | Expired | 2,500.00 AED | 2,500.00 AED |
Credit notes
0 all time
No credit notes on record.