CUSTOMER PROFILE
Kalid Mohammed Mohsen Madkhali
CODE 2168Customer● Livedata through 26 Sept 2026 06:28
Agreements
1
All time
Rental charges
1,077.00 AED
Statement debits on agreements
Rental receipts
1,077.00 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
- Kalid Mohammed Mohsen Madkhali
- Code
- 2168
- Type
- Customer
- Category
- Person
- Mobile
- +966 53 6111785
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 23 May 2022 13:54
Statement of account
4 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 |
|---|---|---|---|---|---|---|
| 23 May 2022 | Receipt | Agreement No: 19697, Agreement No.:19697, | 32770 | 0.00 AED | 346.50 AED | -346.50 AED |
| 24 May 2022 | Fuel / charges | Agreement No: 19697, Vehicle: 80470 U Agreement No: 19697 | 11123 | 730.50 AED | 0.00 AED | 384.00 AED |
| 25 May 2022 | Rental charges | Agreement No: 19697, From: 23/5/2022, To: 25/5/2022, Vehicle: 80470 U | 11071 | 346.50 AED | 0.00 AED | 730.50 AED |
| 14 Jun 2022 | Type 20 | Agreement No: 19697, On Deposit No : 1020 | 355 | 0.00 AED | 730.50 AED | 0.00 AED |
| Totals | 1,077.00 AED | 1,077.00 AED | ||||
Fines & charges
Pre-closing · scanned 1 of 1 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
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19697 | 80470 UTOYOTA COROLLA · Economical | 23 May 2022 → 25 May 2022 | Closed | 346.50 AED | 1,077.00 AED | -730.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11071 | 25 May 2022 | Closed | 1584d | 346.50 AED | 0.00 AED |
| 11123 | 24 May 2022 | Closed | 1586d | 730.50 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32770 | 23 May 2022 | — | 293516 | 346.50 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1020 | 23 May 2022 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.