CUSTOMER PROFILE

Kussai Mohamed Ali Sohaiki

CODE 2270Customer● Livedata through 25 Sept 2026 21:54

Agreements
2
All time
Rental charges
8,395.15 AED
Statement debits on agreements
Rental receipts
7,496.50 AED
Statement credits on agreements
Balance
898.65 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Kussai Mohamed Ali Sohaiki
Code
2270
Type
Customer
Category
Person
Mobile
+44 7398 466588
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
23 Jul 2022 19:35

Statement of account

12 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
898.65 AED
Rental net
898.65 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
26 Jul 2022ReceiptAgreement No: 19879, Agreement No.:19879, 331760.00 AED4,515.00 AED-4,515.00 AED
2 Aug 2022Rental chargesAgreement No: 19879, From: 26/7/2022, To: 2/8/2022, Vehicle: 77727 B116274,515.00 AED0.00 AED0.00 AED
2 Aug 2022Extra chargesAgreement No: 19879, From: 26/7/2022, To: 2/8/2022, Vehicle: 77727 B11628459.55 AED0.00 AED459.55 AED
3 Aug 2022ReceiptAgreement No: 19900, Agreement No.:19900, 332180.00 AED535.50 AED-75.95 AED
8 Aug 2022ReceiptAgreement No: 19900, Agreement No.:19900, 332540.00 AED1,755.00 AED-1,830.95 AED
10 Aug 2022Fuel / chargesAgreement No: 19900, Vehicle: 25630 O Agreement No: 1990011686430.50 AED0.00 AED-1,400.45 AED
17 Aug 2022Fuel / chargesAgreement No: 19900, Vehicle: 25630 O Agreement No: 1990011736361.00 AED0.00 AED-1,039.45 AED
23 Aug 2022ReceiptAgreement No: 19900, Agreement No.:19900, 333440.00 AED691.00 AED-1,730.45 AED
23 Aug 2022Rental chargesAgreement No: 19900, From: 2/8/2022, To: 23/8/2022, Vehicle: 25630 O117781,612.80 AED0.00 AED-117.65 AED
23 Aug 2022Extra chargesAgreement No: 19900, From: 2/8/2022, To: 23/8/2022, Vehicle: 25630 O11779575.70 AED0.00 AED458.05 AED
30 Aug 2022Fuel / chargesAgreement No: 19900, Vehicle: 25630 O Agreement No: 1990011825430.50 AED0.00 AED888.55 AED
30 Nov 2022Extra chargesAgreement No: 19879, From: 2/8/2022, To: 2/8/2022, Vehicle: 77727 B1263610.10 AED0.00 AED898.65 AED
Totals8,395.15 AED7,496.50 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 (0)
0.00 AED
Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1987977727 BRANGE VOUGE · Luxury26 Jul 2022 → 2 Aug 2022Closed4,974.55 AED4,515.00 AED459.55 AED
1990025630 OCHEVROLET AVEO · Economical2 Aug 2022 → 23 Aug 2022Closed2,980.00 AED2,981.50 AED-1.50 AED

Bookings

0 all time

No bookings on record.

Invoices

8 all time

InvoiceDateStatusAgeAmountDue
116272 Aug 2022Closed1515d4,515.00 AED0.00 AED
116282 Aug 2022Closed1515d459.55 AED0.00 AED
1168610 Aug 2022Closed1507d430.50 AED0.00 AED
1173617 Aug 2022Closed1500d361.00 AED0.00 AED
1177823 Aug 2022Closed1494d1,612.80 AED0.00 AED
1177923 Aug 2022Open1494d575.70 AED458.05 AED
1182530 Aug 2022Open1487d430.50 AED430.50 AED
1263630 Nov 2022Open1395d10.10 AED10.10 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
3317626 Jul 2022—3137514,515.00 AED
332183 Aug 2022—315447535.50 AED
332548 Aug 2022—3154471,755.00 AED
3334423 Aug 2022—315447691.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
113226 Jul 2022Expired2,000.00 AED2,000.00 AED

Credit notes

0 all time

No credit notes on record.