CUSTOMER PROFILE
Mohsen Abdullah Hasan Aldasem
CODE 2236Customer● Livedata through 24 Sept 2026 21:54
Agreements
1
All time
Rental charges
2,800.70 AED
Statement debits on agreements
Rental receipts
2,846.00 AED
Statement credits on agreements
Balance
-45.30 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mohsen Abdullah Hasan Aldasem
- Code
- 2236
- Type
- Customer
- Category
- Person
- Mobile
- +965 557 47333
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 29 Jun 2022 16:46
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-45.30 AED
Rental net
-45.30 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 |
|---|---|---|---|---|---|---|
| 6 Jul 2022 | Receipt | Agreement No: 19831, Agreement No.:19831, | 33074 | 0.00 AED | 2,625.00 AED | -2,625.00 AED |
| 11 Jul 2022 | Type 20 | Agreement No: 19831, On Deposit No : 1103 | 375 | 0.00 AED | 176.00 AED | -2,801.00 AED |
| 11 Jul 2022 | Rental charges | Agreement No: 19831, From: 6/7/2022, To: 11/7/2022, Vehicle: 48093 S | 11482 | 2,730.00 AED | 0.00 AED | -71.00 AED |
| 11 Jul 2022 | Extra charges | Agreement No: 19831, From: 6/7/2022, To: 11/7/2022, Vehicle: 48093 S | 11483 | 70.70 AED | 0.00 AED | -0.30 AED |
| 3 Aug 2022 | Type 20 | Agreement No: 19831, On Deposit No : 1103 | 387 | 0.00 AED | 45.00 AED | -45.30 AED |
| Totals | 2,800.70 AED | 2,846.00 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 |
|---|---|---|---|---|---|---|
| 19831 | 48093 SBMW 520 I · Mid range | 6 Jul 2022 → 11 Jul 2022 | Closed | 2,800.70 AED | 2,846.00 AED | -45.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11482 | 11 Jul 2022 | Closed | 1536d | 2,730.00 AED | 0.00 AED |
| 11483 | 11 Jul 2022 | Closed | 1536d | 70.70 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33074 | 6 Jul 2022 | — | 307586 | 2,625.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1103 | 6 Jul 2022 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.