CUSTOMER PROFILE
mohammad salem obaid Eghdaiyer Alketbi
CODE 2285Customer● Livedata through 28 Sept 2026 19:41
Agreements
2
All time
Rental charges
4,597.95 AED
Statement debits on agreements
Rental receipts
4,597.95 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- mohammad salem obaid Eghdaiyer Alketbi
- Code
- 2285
- Type
- Customer
- Category
- Person
- Mobile
- 056 427 7714
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 2 Aug 2022 22:17
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 Aug 2022 | Receipt | Agreement No: 19902, Agreement No.:19902, | 33222 | 0.00 AED | 600.00 AED | -600.00 AED |
| 11 Aug 2022 | Receipt | Agreement No: 19902, Agreement No.:19902, | 33273 | 0.00 AED | 300.00 AED | -900.00 AED |
| 11 Aug 2022 | Receipt | Agreement No: 19926, Agreement No.:19926, | 33272 | 0.00 AED | 2,100.00 AED | -3,000.00 AED |
| 13 Aug 2022 | Rental charges | Agreement No: 19902, From: 2/8/2022, To: 13/8/2022, Vehicle: 31708 W | 11716 | 877.50 AED | 0.00 AED | -2,122.50 AED |
| 13 Aug 2022 | Extra charges | Agreement No: 19902, From: 2/8/2022, To: 13/8/2022, Vehicle: 31708 W | 11717 | 5.05 AED | 0.00 AED | -2,117.45 AED |
| 16 Aug 2022 | Receipt | Agreement No: 19926, Agreement No.:19926, | 33309 | 0.00 AED | 1,575.00 AED | -3,692.45 AED |
| 18 Aug 2022 | Rental charges | Agreement No: 19926, From: 10/8/2022, To: 18/8/2022, Vehicle: 8138 E | 11749 | 3,675.00 AED | 0.00 AED | -17.45 AED |
| 18 Aug 2022 | Extra charges | Agreement No: 19926, From: 10/8/2022, To: 18/8/2022, Vehicle: 8138 E | 11750 | 40.40 AED | 0.00 AED | 22.95 AED |
| 7 Sept 2022 | Type 20 | Agreement No: 19926, On Deposit No : 1156 | 417 | 0.00 AED | 22.95 AED | 0.00 AED |
| Totals | 4,597.95 AED | 4,597.95 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 |
|---|---|---|---|---|---|---|
| 19902 | 31708 WKIA PICANTO · Economical | 2 Aug 2022 → 13 Aug 2022 | Closed | 882.55 AED | 900.00 AED | -17.45 AED |
| 19926 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 10 Aug 2022 → 18 Aug 2022 | Closed | 3,715.40 AED | 3,697.95 AED | 17.45 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11716 | 13 Aug 2022 | Closed | 1507d | 877.50 AED | 0.00 AED |
| 11717 | 13 Aug 2022 | Closed | 1507d | 5.05 AED | 0.00 AED |
| 11749 | 18 Aug 2022 | Closed | 1503d | 3,675.00 AED | 0.00 AED |
| 11750 | 18 Aug 2022 | Closed | 1503d | 40.40 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33222 | 3 Aug 2022 | — | 315800 | 600.00 AED |
| 33272 | 11 Aug 2022 | — | 317902 | 2,100.00 AED |
| 33273 | 11 Aug 2022 | — | 315800 | 300.00 AED |
| 33309 | 16 Aug 2022 | — | 317902 | 1,575.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1145 | 3 Aug 2022 | Settled | 1,000.00 AED | 0.00 AED |
| 1156 | 11 Aug 2022 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.