CUSTOMER PROFILE
Talal Mnahi Falah Almutairi
CODE 2333Customer● Livedata through 29 Sept 2026 06:47
Agreements
2
All time
Rental charges
3,221.40 AED
Statement debits on agreements
Rental receipts
3,219.50 AED
Statement credits on agreements
Balance
1.90 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Talal Mnahi Falah Almutairi
- Code
- 2333
- Type
- Customer
- Category
- Person
- Mobile
- +965 6762 2218
- Phone
- —
- Phone 2
- —
- talal98q@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 28 Aug 2022 21:01
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
1.90 AED
Net movement
1.90 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 29 Aug 2022 | Receipt | Rental | Agreement No: 19984, Agreement No.:19984, | 33384 | 0.00 AED | 350.00 AED | -350.00 AED |
| 30 Aug 2022 | Rental charges | Rental | Agreement No: 19984, From: 28/8/2022, To: 30/8/2022, Vehicle: 8628 E | 11839 | 735.00 AED | 0.00 AED | 385.00 AED |
| 30 Aug 2022 | Extra charges | Rental | Agreement No: 19984, From: 28/8/2022, To: 30/8/2022, Vehicle: 8628 E | 11840 | 90.90 AED | 0.00 AED | 475.90 AED |
| 30 Aug 2022 | Fuel / charges | Rental | Agreement No: 19984, Vehicle: 8628 E Agreement No: 19984 | 11835 | 1,030.50 AED | 0.00 AED | 1,506.40 AED |
| 31 Aug 2022 | Type 20 | Rental | Agreement No: 19984, On Deposit No : 1185 | 413 | 0.00 AED | 1,030.50 AED | 475.90 AED |
| 31 Aug 2022 | Receipt | Rental | Agreement No: 19984, Agreement No.:19984, | 33402 | 0.00 AED | 474.00 AED | 1.90 AED |
| 9 May 2024 | Receipt | Rental | Agreement No: 21736, Agreement No.:21736, | 65119 | 0.00 AED | 1,365.00 AED | -1,363.10 AED |
| 10 May 2024 | Rental charges | Rental | Agreement No: 21736, From: 8/5/2024, To: 10/5/2024, Vehicle: 8210 D | 17074 | 1,365.00 AED | 0.00 AED | 1.90 AED |
| Totals | 3,221.40 AED | 3,219.50 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 |
|---|---|---|---|---|---|---|
| 19984 | 8628 ECHEVROLET Camaro · Sports | 28 Aug 2022 → 30 Aug 2022 | Closed | 1,856.40 AED | 1,854.50 AED | 1.90 AED |
| 21736 | 8210 DFORD BRONCO · SUV | 8 May 2024 → 10 May 2024 | Closed | 1,365.00 AED | 1,365.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11835 | 30 Aug 2022 | Closed | 1490d | 1,030.50 AED | 0.00 AED |
| 11839 | 30 Aug 2022 | Closed | 1490d | 735.00 AED | 0.00 AED |
| 11840 | 30 Aug 2022 | Closed | 1490d | 90.90 AED | 0.00 AED |
| 17074 | 10 May 2024 | Open | 872d | 1,365.00 AED | 1.90 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33384 | 29 Aug 2022 | — | 323007 | 350.00 AED |
| 33402 | 31 Aug 2022 | — | 323007 | 474.00 AED |
| 65119 | 9 May 2024 | — | 546016 | 1,365.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1185 | 28 Aug 2022 | Settled | 2,000.00 AED | 0.00 AED |
| 1844 | 9 May 2024 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.