CUSTOMER PROFILE
Mohammad Nawrath Alasali
CODE 2232Customer● Livedata through 26 Sept 2026 15:25
Agreements
1
All time
Rental charges
8,459.45 AED
Statement debits on agreements
Rental receipts
7,637.00 AED
Statement credits on agreements
Balance
822.45 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mohammad Nawrath Alasali
- Code
- 2232
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 967 1119
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 27 Jun 2022 15:46
Statement of account
18 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
822.45 AED
Net movement
822.45 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 3 Jul 2022 | Receipt | Rental | Agreement No: 19823, Agreement No.:19823, | 33048 | 0.00 AED | 1,000.00 AED | -1,000.00 AED |
| 3 Jul 2022 | Receipt | Rental | Agreement No: 19823, Agreement No.:19823, | 33049 | 0.00 AED | 837.00 AED | -1,837.00 AED |
| 31 Jul 2022 | Fuel / charges | Rental | Agreement No: 19823, Vehicle: 48714 P Agreement No: 19823 | 11646 | 730.50 AED | 0.00 AED | -1,106.50 AED |
| 2 Aug 2022 | Rental charges | Rental | Agreement No: 19823, From: 3/7/2022, To: 2/8/2022, Vehicle: 48714 P | 11930 | 1,837.50 AED | 0.00 AED | 731.00 AED |
| 3 Aug 2022 | Receipt | Rental | Agreement No: 19823, Agreement No.:19823, | 33226 | 0.00 AED | 100.00 AED | 631.00 AED |
| 8 Aug 2022 | Commission | Rental | Additional fine charge against fine number 6223146849, From: 1/8/2022, To: 31/8/2022, Vehicle: 48714 P | 12246 | 20.00 AED | 0.00 AED | 651.00 AED |
| 10 Aug 2022 | Receipt | Rental | Agreement No: 19823, Agreement No.:19823, | 33264 | 0.00 AED | 1,500.00 AED | -849.00 AED |
| 10 Aug 2022 | Fuel / charges | Rental | Agreement No: 19823, Vehicle: 48714 P Agreement No: 19823 | 11690 | 336.00 AED | 0.00 AED | -513.00 AED |
| 1 Sept 2022 | Receipt | Rental | Agreement No: 19823, Agreement No.:19823, | 33416 | 0.00 AED | 1,000.00 AED | -1,513.00 AED |
| 1 Sept 2022 | Rental charges | Rental | Agreement No: 19823, From: 2/8/2022, To: 1/9/2022, Vehicle: 48714 P | 11931 | 1,837.50 AED | 0.00 AED | 324.50 AED |
| 6 Sept 2022 | Receipt | Rental | Agreement No: 19823, Agreement No.:19823, | 33443 | 0.00 AED | 400.00 AED | -75.50 AED |
| 8 Sept 2022 | Fuel / charges | Rental | Agreement No: 19823, Vehicle: 48714 P Agreement No: 19823 | 11878 | 430.50 AED | 0.00 AED | 355.00 AED |
| 13 Sept 2022 | Receipt | Rental | Agreement No: 19823, Agreement No.:19823, | 33490 | 0.00 AED | 1,000.00 AED | -645.00 AED |
| 28 Sept 2022 | Rental charges | Rental | Agreement No: 19823, From: 1/9/2022, To: 28/9/2022, Vehicle: 48714 P | 12075 | 2,388.75 AED | 0.00 AED | 1,743.75 AED |
| 28 Sept 2022 | Extra charges | Rental | Agreement No: 19823, From: 3/7/2022, To: 28/9/2022, Vehicle: 48714 P | 12076 | 878.70 AED | 0.00 AED | 2,622.45 AED |
| 15 Oct 2022 | Receipt | Rental | Agreement No: 19823, Agreement No.:19823, | 33669 | 0.00 AED | 1,000.00 AED | 1,622.45 AED |
| 1 Dec 2022 | Receipt | Rental | Agreement No: 19823, Agreement No.:19823, | 33954 | 0.00 AED | 500.00 AED | 1,122.45 AED |
| 6 Mar 2023 | Receipt | Rental | Agreement No: 19823, Agreement No.:19823, | 35414 | 0.00 AED | 300.00 AED | 822.45 AED |
| Totals | 8,459.45 AED | 7,637.00 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 |
|---|---|---|---|---|---|---|
| 19823 | 48714 PKIA Rio · Economical | 3 Jul 2022 → 28 Sept 2022 | Closed | 8,439.45 AED | 7,637.00 AED | 802.45 AED |
Bookings
0 all time
No bookings on record.
Invoices
8 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11646 | 31 Jul 2022 | Closed | 1518d | 730.50 AED | 0.00 AED |
| 11690 | 10 Aug 2022 | Closed | 1508d | 336.00 AED | 0.00 AED |
| 11878 | 8 Sept 2022 | Closed | 1479d | 430.50 AED | 0.00 AED |
| 11930 | 2 Aug 2022 | Closed | 1516d | 1,837.50 AED | 0.00 AED |
| 11931 | 1 Sept 2022 | Closed | 1486d | 1,837.50 AED | 0.00 AED |
| 12075 | 28 Sept 2022 | Open | 1459d | 2,388.75 AED | 822.45 AED |
| 12076 | 28 Sept 2022 | Closed | 1459d | 878.70 AED | 0.00 AED |
| 12246 | 8 Aug 2022 | Closed | 1511d | 20.00 AED | 0.00 AED |
Receipts
10 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33048 | 3 Jul 2022 | — | 306728 | 1,000.00 AED |
| 33049 | 3 Jul 2022 | — | 306728 | 837.00 AED |
| 33226 | 3 Aug 2022 | — | 306728 | 100.00 AED |
| 33264 | 10 Aug 2022 | — | 306728 | 1,500.00 AED |
| 33416 | 1 Sept 2022 | — | 306728 | 1,000.00 AED |
| 33443 | 6 Sept 2022 | — | 306728 | 400.00 AED |
| 33490 | 13 Sept 2022 | — | 306728 | 1,000.00 AED |
| 33669 | 15 Oct 2022 | — | 306728 | 1,000.00 AED |
| 33954 | 1 Dec 2022 | — | 306728 | 500.00 AED |
| 35414 | 6 Mar 2023 | — | 306728 | 300.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.