CUSTOMER PROFILE
Yousef Ahmed J M Al-Moadhadi
CODE 2183Customer● Livedata through 29 Sept 2026 10:19
Agreements
2
All time
Rental charges
4,601.40 AED
Statement debits on agreements
Rental receipts
4,590.50 AED
Statement credits on agreements
Balance
10.90 AED
Full ledger ending balance
Uninvoiced
100.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Yousef Ahmed J M Al-Moadhadi
- Code
- 2183
- Type
- Customer
- Category
- Person
- Mobile
- +974 5534 4022
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 2 Jun 2022 16:43
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
10.90 AED
Rental net
10.90 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 |
|---|---|---|---|---|---|---|
| 3 Jun 2022 | Receipt | Agreement No: 19735, Agreement No.:19735, | 32854 | 0.00 AED | 2,500.00 AED | -2,500.00 AED |
| 5 Jun 2022 | Rental charges | Agreement No: 19735, From: 3/6/2022, To: 5/6/2022, Vehicle: 8210 D | 11198 | 2,625.00 AED | 0.00 AED | 125.00 AED |
| 5 Jun 2022 | Extra charges | Agreement No: 19735, From: 3/6/2022, To: 5/6/2022, Vehicle: 8210 D | 11199 | 50.50 AED | 0.00 AED | 175.50 AED |
| 13 Jun 2022 | Receipt | Agreement No: 19735, Agreement No.:19735, | 32924 | 0.00 AED | 175.50 AED | 0.00 AED |
| 29 Jul 2022 | Receipt | Agreement No: 19886, Agreement No.:19886, | 33192 | 0.00 AED | 1,680.00 AED | -1,680.00 AED |
| 30 Jul 2022 | Rental charges | Agreement No: 19886, From: 28/7/2022, To: 30/7/2022, Vehicle: 19397 V | 11612 | 1,680.00 AED | 0.00 AED | 0.00 AED |
| 30 Jul 2022 | Extra charges | Agreement No: 19886, From: 28/7/2022, To: 30/7/2022, Vehicle: 19397 V | 11613 | 40.40 AED | 0.00 AED | 40.40 AED |
| 31 Jul 2022 | Fuel / charges | Agreement No: 19886, Vehicle: 19397 V Agreement No: 19886 | 11647 | 205.50 AED | 0.00 AED | 245.90 AED |
| 8 Aug 2022 | Receipt | Agreement No: 19886, Agreement No.:19886, | 33256 | 0.00 AED | 235.00 AED | 10.90 AED |
| Totals | 4,601.40 AED | 4,590.50 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 |
|---|---|---|
| 19886 | Other | 100.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19735 | 8210 DFORD BRONCO · SUV | 3 Jun 2022 → 5 Jun 2022 | Closed | 2,675.50 AED | 2,675.50 AED | 0.00 AED |
| 19886 | 19397 VTesla MODEL Y | 28 Jul 2022 → 30 Jul 2022 | Closed | 1,720.40 AED | 1,915.00 AED | -194.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11198 | 5 Jun 2022 | Closed | 1577d | 2,625.00 AED | 0.00 AED |
| 11199 | 5 Jun 2022 | Closed | 1577d | 50.50 AED | 0.00 AED |
| 11612 | 30 Jul 2022 | Closed | 1521d | 1,680.00 AED | 0.00 AED |
| 11613 | 30 Jul 2022 | Open | 1521d | 40.40 AED | 10.90 AED |
| 11647 | 31 Jul 2022 | Closed | 1520d | 205.50 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32854 | 3 Jun 2022 | — | 297031 | 2,500.00 AED |
| 32924 | 13 Jun 2022 | — | 297031 | 175.50 AED |
| 33192 | 29 Jul 2022 | — | 314392 | 1,680.00 AED |
| 33256 | 8 Aug 2022 | — | 314392 | 235.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1042 | 3 Jun 2022 | Expired | 2,000.00 AED | 2,000.00 AED |
| 1136 | 29 Jul 2022 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.