CUSTOMER PROFILE

Mohammed Ahmad Mohammed Alsumait

CODE 2698Customer● Livedata through 26 Sept 2026 22:51

← Customers

Agreements

All time

Rental charges

4,890.00 AED

Statement debits on agreements

Rental receipts

4,889.00 AED

Statement credits on agreements

Balance

1.00 AED

Full ledger ending balance

Uninvoiced

10.00 AED

1 item(s) · pre-closing

Identity & contact

Name: Mohammed Ahmad Mohammed Alsumait
Code: 2698
Type: Customer
Category: Person
Mobile: +966 54 447 5579
Phone: —
Phone 2: —
Email: —
Address: Dubai, United Arab Emirates
Credit limit: 0.00 AED
Sales person: #225675
Created: 5 May 2023 09:45

Statement of account

11 line(s) · rental activity · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

1.00 AED

Rental net

1.00 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
5 May 2023	Receipt	Agreement No: 20580, Agreement No.:20580,	35748	0.00 AED	630.00 AED	-630.00 AED
6 May 2023	Rental charges	Agreement No: 20580, From: 5/5/2023, To: 6/5/2023, Vehicle: 8210 D	13999	630.00 AED	0.00 AED	0.00 AED
6 May 2023	Extra charges	Agreement No: 20580, From: 5/5/2023, To: 6/5/2023, Vehicle: 8210 D	14000	20.20 AED	0.00 AED	20.20 AED
11 May 2023	Receipt	Agreement No: 20603, Agreement No.:20603,	35790	0.00 AED	1,050.00 AED	-1,029.80 AED
13 May 2023	Fuel / charges	Agreement No: 20603, Vehicle: 8210 D Agreement No: 20603	14137	1,261.00 AED	0.00 AED	231.20 AED
15 May 2023	Receipt	Agreement No: 20603, Agreement No.:20603,	35808	0.00 AED	1,050.00 AED	-818.80 AED
16 May 2023	Receipt	Agreement No: 20603, Agreement No.:20603,	35819	0.00 AED	77.00 AED	-895.80 AED
16 May 2023	Receipt	Agreement No: 20603, Agreement No.:20603,	35820	0.00 AED	800.00 AED	-1,695.80 AED
16 May 2023	Rental charges	Agreement No: 20603, From: 10/5/2023, To: 16/5/2023, Vehicle: 8210 D	14122	2,898.00 AED	0.00 AED	1,202.20 AED
16 May 2023	Extra charges	Agreement No: 20603, From: 10/5/2023, To: 16/5/2023, Vehicle: 8210 D	14123	80.80 AED	0.00 AED	1,283.00 AED
18 May 2023	Receipt	Agreement No: 20603, Agreement No.:20603,	35833	0.00 AED	1,282.00 AED	1.00 AED
Totals				4,890.00 AED	4,889.00 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 (1)

10.00 AED

Uninvoiced total10.00 AED

Pending (closing)

Agreement	Charge	Amount
20603	Other	10.00 AED

Agreements

2 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
20580	8210 DFORD BRONCO · SUV	5 May 2023 → 6 May 2023	Closed	650.20 AED	630.00 AED	20.20 AED
20603	8210 DFORD BRONCO · SUV	10 May 2023 → 16 May 2023	Closed	2,978.80 AED	4,259.00 AED	-1,280.20 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

Invoice	Date	Status	Age	Amount	Due
13999	6 May 2023	Closed	1240d	630.00 AED	0.00 AED
14000	6 May 2023	Closed	1240d	20.20 AED	0.00 AED
14122	16 May 2023	Closed	1229d	2,898.00 AED	0.00 AED
14123	16 May 2023	Open	1229d	80.80 AED	1.00 AED
14137	13 May 2023	Closed	1232d	1,261.00 AED	0.00 AED

Receipts

6 all time

Receipt	Date	Method	Agreement	Amount
35748	5 May 2023	—	426528	630.00 AED
35790	11 May 2023	—	429338	1,050.00 AED
35808	15 May 2023	—	429338	1,050.00 AED
35819	16 May 2023	—	429338	77.00 AED
35820	16 May 2023	—	429338	800.00 AED
35833	18 May 2023	—	429338	1,282.00 AED

Deposits

1 all time

Deposit	Date	Status	Amount	Balance
1473	5 May 2023	Expired	2,000.00 AED	2,000.00 AED

Credit notes

0 all time

No credit notes on record.