CUSTOMER PROFILE
Mohammed Ali H S Al-Hajri
CODE 2568Customer● Livedata through 24 Sept 2026 21:13
Agreements
6
All time
Rental charges
15,475.05 AED
Statement debits on agreements
Rental receipts
16,024.15 AED
Statement credits on agreements
Balance
-549.10 AED
Full ledger ending balance
Uninvoiced
321.00 AED
4 item(s) · pre-closing
Identity & contact
- Name
- Mohammed Ali H S Al-Hajri
- Code
- 2568
- Type
- Customer
- Category
- Person
- Mobile
- +97433813333
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 4 Feb 2023 14:02
Statement of account
24 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-549.10 AED
Net movement
-549.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 4 Feb 2023 | Receipt | Rental | Agreement No: 20357, Agreement No.:20357, | 35225 | 0.00 AED | 630.00 AED | -630.00 AED |
| 5 Feb 2023 | Rental charges | Rental | Agreement No: 20357, From: 4/2/2023, To: 5/2/2023, Vehicle: 8138 E | 13248 | 708.75 AED | 0.00 AED | 78.75 AED |
| 22 Feb 2023 | Receipt | Rental | Agreement No: 20357, Agreement No.:20357, | 35319 | 0.00 AED | 78.75 AED | 0.00 AED |
| 24 Aug 2023 | Receipt | Rental | Agreement No: 20940, Agreement No.:20940, | 36402 | 0.00 AED | 2,467.50 AED | -2,467.50 AED |
| 26 Aug 2023 | Rental charges | Rental | Agreement No: 20940, From: 23/8/2023, To: 26/8/2023, Vehicle: 76666 E | 14971 | 2,483.25 AED | 0.00 AED | 15.75 AED |
| 12 Sept 2023 | Receipt | Rental | Agreement No: 20988, Agreement No.:20988, | 36529 | 0.00 AED | 2,200.00 AED | -2,184.25 AED |
| 16 Sept 2023 | Rental charges | Rental | Agreement No: 20988, From: 11/9/2023, To: 16/9/2023, Vehicle: 8138 E | 15135 | 2,320.50 AED | 0.00 AED | 136.25 AED |
| 3 Oct 2023 | Type 20 | Rental | Agreement No: 20988, On Deposit No : 1615 | 582 | 0.00 AED | 136.25 AED | 0.00 AED |
| 15 Oct 2023 | Receipt | Rental | Agreement No: 21085, Agreement No.:21085, | 36725 | 0.00 AED | 945.00 AED | -945.00 AED |
| 16 Oct 2023 | Fuel / charges | Rental | Agreement No: 21085, Vehicle: 8138 E Agreement No: 21085 | 15411 | 730.50 AED | 0.00 AED | -214.50 AED |
| 17 Oct 2023 | Receipt | Rental | Agreement No: 21085, Agreement No.:21085, | 36733 | 0.00 AED | 730.00 AED | -944.50 AED |
| 17 Oct 2023 | Rental charges | Rental | Agreement No: 21085, From: 15/10/2023, To: 17/10/2023, Vehicle: 8138 E | 15389 | 1,104.60 AED | 0.00 AED | 160.10 AED |
| 17 Oct 2023 | Fuel / charges | Rental | Agreement No: 21085, Vehicle: 8138 E Agreement No: 21085 | 15390 | 730.50 AED | 0.00 AED | 890.60 AED |
| 22 Nov 2023 | Receipt | Rental | Agreement No: 21085, Agreement No.:21085, DEPOSITS NO 1615 | 36945 | 0.00 AED | 1,863.00 AED | -972.40 AED |
| 24 Sept 2025 | Receipt | Rental | Agreement No: 23380, Agreement No.:23380, | 68842 | 0.00 AED | 2,911.65 AED | -3,884.05 AED |
| 27 Sept 2025 | Rental charges | Rental | Agreement No: 23380, From: 24/9/2025, To: 27/9/2025, Vehicle: 8425 K | 21800 | 2,911.65 AED | 0.00 AED | -972.40 AED |
| 27 Sept 2025 | Extra charges | Rental | Agreement No: 23380, From: 24/9/2025, To: 27/9/2025, Vehicle: 8425 K | 21801 | 64.60 AED | 0.00 AED | -907.80 AED |
| 29 Sept 2025 | Receipt | Rental | Agreement No: 23380, Agreement No.:23380, | 68894 | 0.00 AED | 77.00 AED | -984.80 AED |
| 10 Jan 2026 | Receipt | Rental | Agreement No: 23757, Agreement No.:23757, | 69767 | 0.00 AED | 1,992.00 AED | -2,976.80 AED |
| 12 Jan 2026 | Receipt | Rental | Agreement No: 23757, Agreement No.:23757, 2 fine 1220 + 730 | 69799 | 0.00 AED | 1,993.00 AED | -4,969.80 AED |
| 12 Jan 2026 | Rental charges | Rental | Agreement No: 23757, From: 10/1/2026, To: 12/1/2026, Vehicle: 81160 M | 23055 | 1,992.90 AED | 0.00 AED | -2,976.90 AED |
| 12 Jan 2026 | Extra charges | Rental | Agreement No: 23757, From: 10/1/2026, To: 12/1/2026, Vehicle: 81160 M | 23056 | 36.30 AED | 0.00 AED | -2,940.60 AED |
| 12 Jan 2026 | Fuel / charges | Rental | Agreement No: 23757, Vehicle: 81160 M Agreement No: 23757 | 23057 | 1,961.00 AED | 0.00 AED | -979.60 AED |
| 31 Jan 2026 | Fuel / charges | Rental | Agreement No: 23757, Vehicle: 81160 M Agreement No: 23757 | 23525 | 430.50 AED | 0.00 AED | -549.10 AED |
| Totals | 15,475.05 AED | 16,024.15 AED | |||||
Fines & charges
Pre-closing · scanned 6 of 6 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 (4)
321.00 AED
Uninvoiced total321.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23757 | Other | 48.00 AED |
| 23380 | Other | 148.00 AED |
| 20988 | Other | 110.00 AED |
| 20940 | Other | 15.00 AED |
Agreements
6 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20357 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 4 Feb 2023 → 5 Feb 2023 | Closed | 708.75 AED | 708.75 AED | 0.00 AED |
| 20940 | 76666 ELand Rover Defender · SUV | 23 Aug 2023 → 26 Aug 2023 | Closed | 2,483.25 AED | 2,467.50 AED | 15.75 AED |
| 20988 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 11 Sept 2023 → 16 Sept 2023 | Closed | 2,320.50 AED | 2,336.25 AED | -15.75 AED |
| 21085 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 15 Oct 2023 → 17 Oct 2023 | Closed | 1,835.10 AED | 3,538.00 AED | -1,702.90 AED |
| 23380 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 24 Sept 2025 → 27 Sept 2025 | Closed | 2,976.25 AED | 2,988.65 AED | -12.40 AED |
| 23757 | 81160 MLand Rover Defender · SUV | 10 Jan 2026 → 12 Jan 2026 | Closed | 3,990.20 AED | 3,985.00 AED | 5.20 AED |
Bookings
0 all time
No bookings on record.
Invoices
12 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13248 | 5 Feb 2023 | Closed | 1327d | 708.75 AED | 0.00 AED |
| 14971 | 26 Aug 2023 | Closed | 1125d | 2,483.25 AED | 0.00 AED |
| 15135 | 16 Sept 2023 | Closed | 1104d | 2,320.50 AED | 0.00 AED |
| 15389 | 17 Oct 2023 | Closed | 1073d | 1,104.60 AED | 0.00 AED |
| 15390 | 17 Oct 2023 | Closed | 1073d | 730.50 AED | 0.00 AED |
| 15411 | 16 Oct 2023 | Closed | 1074d | 730.50 AED | 0.00 AED |
| 21800 | 27 Sept 2025 | Closed | 362d | 2,911.65 AED | 0.00 AED |
| 21801 | 27 Sept 2025 | Closed | 362d | 64.60 AED | 0.00 AED |
| 23055 | 12 Jan 2026 | Open | 255d | 1,992.90 AED | 0.90 AED |
| 23056 | 12 Jan 2026 | Open | 255d | 36.30 AED | 36.30 AED |
| 23057 | 12 Jan 2026 | Open | 255d | 1,961.00 AED | 1,961.00 AED |
| 23525 | 31 Jan 2026 | Open | 236d | 430.50 AED | 430.50 AED |
Receipts
11 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35225 | 4 Feb 2023 | — | 385699 | 630.00 AED |
| 35319 | 22 Feb 2023 | — | 385699 | 78.75 AED |
| 36402 | 24 Aug 2023 | — | 471135 | 2,467.50 AED |
| 36529 | 12 Sept 2023 | — | 478373 | 2,200.00 AED |
| 36725 | 15 Oct 2023 | — | 502203 | 945.00 AED |
| 36733 | 17 Oct 2023 | — | 502203 | 730.00 AED |
| 36945 | 22 Nov 2023 | — | 502203 | 1,863.00 AED |
| 68842 | 24 Sept 2025 | — | 779751 | 2,911.65 AED |
| 68894 | 29 Sept 2025 | — | 779751 | 77.00 AED |
| 69767 | 10 Jan 2026 | — | 845469 | 1,992.00 AED |
| 69799 | 12 Jan 2026 | — | 845469 | 1,993.00 AED |
Deposits
3 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1378 | 4 Feb 2023 | Expired | 1,500.00 AED | 1,500.00 AED |
| 1592 | 24 Aug 2023 | Expired | 2,000.00 AED | 2,000.00 AED |
| 1615 | 12 Sept 2023 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.