CUSTOMER PROFILE
Mohammad Ali M Alnemer
CODE 2516Customer● Livedata through 24 Sept 2026 20:15
Agreements
1
All time
Rental charges
225.15 AED
Statement debits on agreements
Rental receipts
315.00 AED
Statement credits on agreements
Balance
-89.85 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mohammad Ali M Alnemer
- Code
- 2516
- Type
- Customer
- Category
- Person
- Mobile
- +966 59 908 8026
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 29 Dec 2022 12:36
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-89.85 AED
Rental net
-89.85 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 |
|---|---|---|---|---|---|---|
| 29 Dec 2022 | Receipt | Agreement No: 20274, Agreement No.:20274, | 35007 | 0.00 AED | 315.00 AED | -315.00 AED |
| 31 Dec 2022 | Rental charges | Agreement No: 20274, From: 29/12/2022, To: 31/12/2022, Vehicle: 49376 X | 12933 | 210.00 AED | 0.00 AED | -105.00 AED |
| 31 Dec 2022 | Extra charges | Agreement No: 20274, From: 29/12/2022, To: 31/12/2022, Vehicle: 49376 X | 12934 | 15.15 AED | 0.00 AED | -89.85 AED |
| Totals | 225.15 AED | 315.00 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 |
|---|---|---|---|---|---|---|
| 20274 | 49376 XKIA PICANTO · Economical | 29 Dec 2022 → 31 Dec 2022 | Closed | 225.15 AED | 315.00 AED | -89.85 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12933 | 31 Dec 2022 | Open | 1363d | 210.00 AED | -89.85 AED |
| 12934 | 31 Dec 2022 | Closed | 1363d | 15.15 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35007 | 29 Dec 2022 | — | 368848 | 315.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1341 | 29 Dec 2022 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.