CUSTOMER PROFILE
Kussai Mohamed Ali Sohaiki
CODE 2270Customer● Livedata through 25 Sept 2026 22:48
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
- —
- —
- 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) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
898.65 AED
Net movement
898.65 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 26 Jul 2022 | Receipt | Rental | Agreement No: 19879, Agreement No.:19879, | 33176 | 0.00 AED | 4,515.00 AED | -4,515.00 AED |
| 2 Aug 2022 | Rental charges | Rental | Agreement No: 19879, From: 26/7/2022, To: 2/8/2022, Vehicle: 77727 B | 11627 | 4,515.00 AED | 0.00 AED | 0.00 AED |
| 2 Aug 2022 | Extra charges | Rental | Agreement No: 19879, From: 26/7/2022, To: 2/8/2022, Vehicle: 77727 B | 11628 | 459.55 AED | 0.00 AED | 459.55 AED |
| 3 Aug 2022 | Receipt | Rental | Agreement No: 19900, Agreement No.:19900, | 33218 | 0.00 AED | 535.50 AED | -75.95 AED |
| 8 Aug 2022 | Receipt | Rental | Agreement No: 19900, Agreement No.:19900, | 33254 | 0.00 AED | 1,755.00 AED | -1,830.95 AED |
| 10 Aug 2022 | Fuel / charges | Rental | Agreement No: 19900, Vehicle: 25630 O Agreement No: 19900 | 11686 | 430.50 AED | 0.00 AED | -1,400.45 AED |
| 17 Aug 2022 | Fuel / charges | Rental | Agreement No: 19900, Vehicle: 25630 O Agreement No: 19900 | 11736 | 361.00 AED | 0.00 AED | -1,039.45 AED |
| 23 Aug 2022 | Receipt | Rental | Agreement No: 19900, Agreement No.:19900, | 33344 | 0.00 AED | 691.00 AED | -1,730.45 AED |
| 23 Aug 2022 | Rental charges | Rental | Agreement No: 19900, From: 2/8/2022, To: 23/8/2022, Vehicle: 25630 O | 11778 | 1,612.80 AED | 0.00 AED | -117.65 AED |
| 23 Aug 2022 | Extra charges | Rental | Agreement No: 19900, From: 2/8/2022, To: 23/8/2022, Vehicle: 25630 O | 11779 | 575.70 AED | 0.00 AED | 458.05 AED |
| 30 Aug 2022 | Fuel / charges | Rental | Agreement No: 19900, Vehicle: 25630 O Agreement No: 19900 | 11825 | 430.50 AED | 0.00 AED | 888.55 AED |
| 30 Nov 2022 | Extra charges | Rental | Agreement No: 19879, From: 2/8/2022, To: 2/8/2022, Vehicle: 77727 B | 12636 | 10.10 AED | 0.00 AED | 898.65 AED |
| Totals | 8,395.15 AED | 7,496.50 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19879 | 77727 BRANGE VOUGE · Luxury | 26 Jul 2022 → 2 Aug 2022 | Closed | 4,974.55 AED | 4,515.00 AED | 459.55 AED |
| 19900 | 25630 OCHEVROLET AVEO · Economical | 2 Aug 2022 → 23 Aug 2022 | Closed | 2,980.00 AED | 2,981.50 AED | -1.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
8 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11627 | 2 Aug 2022 | Closed | 1515d | 4,515.00 AED | 0.00 AED |
| 11628 | 2 Aug 2022 | Closed | 1515d | 459.55 AED | 0.00 AED |
| 11686 | 10 Aug 2022 | Closed | 1507d | 430.50 AED | 0.00 AED |
| 11736 | 17 Aug 2022 | Closed | 1500d | 361.00 AED | 0.00 AED |
| 11778 | 23 Aug 2022 | Closed | 1494d | 1,612.80 AED | 0.00 AED |
| 11779 | 23 Aug 2022 | Open | 1494d | 575.70 AED | 458.05 AED |
| 11825 | 30 Aug 2022 | Open | 1487d | 430.50 AED | 430.50 AED |
| 12636 | 30 Nov 2022 | Open | 1395d | 10.10 AED | 10.10 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33176 | 26 Jul 2022 | — | 313751 | 4,515.00 AED |
| 33218 | 3 Aug 2022 | — | 315447 | 535.50 AED |
| 33254 | 8 Aug 2022 | — | 315447 | 1,755.00 AED |
| 33344 | 23 Aug 2022 | — | 315447 | 691.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1132 | 26 Jul 2022 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.