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CUSTOMER PROFILE

Hassan Mahmoud H A Makki

CODE 2743Customer● Livedata through 25 Sept 2026 02:06

← Customers
Agreements
5
All time
Rental charges
161.97 AED
Statement debits on agreements
Rental receipts
160.00 AED
Statement credits on agreements
Balance
1.97 AED
Full ledger ending balance
Uninvoiced
70.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Hassan Mahmoud H A Makki
Code
2743
Type
Customer
Category
Person
Mobile
+971503783378
Phone
+971509260063
Phone 2
—
Email
—
Address
dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225683
Created
29 May 2023 10:15

Statement of account

10 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
1.97 AED
Net movement
1.97 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
29 May 2023ReceiptRentalAgreement No: 20660, Agreement No.:20660, 359140.00 AED70.00 AED-70.00 AED
29 May 2023Rental chargesRentalAgreement No: 20660, From: 29/5/2023, To: 29/5/2023, Vehicle: 63994 S1424273.60 AED0.00 AED3.60 AED
2 Aug 2023Rental chargesRentalAgreement No: 294, From: 2/8/2023, To: 2/8/2023, Vehicle: 63994 S147850.10 AED0.00 AED3.70 AED
8 Aug 2023ReceiptRentalAgreement No: 20875, Agreement No.:20875, 363190.00 AED20.00 AED-16.30 AED
8 Aug 2023Rental chargesRentalAgreement No: 20875, From: 2/8/2023, To: 8/8/2023, Vehicle: 63994 S148150.63 AED0.00 AED-15.67 AED
8 Aug 2023Extra chargesRentalAgreement No: 20875, From: 2/8/2023, To: 8/8/2023, Vehicle: 63994 S1481620.20 AED0.00 AED4.53 AED
8 Sept 2023Rental chargesRentalAgreement No: 20980, From: 6/9/2023, To: 8/9/2023, Vehicle: 63994 S150860.21 AED0.00 AED4.74 AED
15 Oct 2025ReceiptRentalAgreement No: 23434, Agreement No.:23434, sailk only690270.00 AED70.00 AED-65.26 AED
15 Oct 2025Rental chargesRentalAgreement No: 23434, From: 9/10/2025, To: 15/10/2025, Vehicle: 63994 S219290.63 AED0.00 AED-64.63 AED
15 Oct 2025Extra chargesRentalAgreement No: 23434, From: 9/10/2025, To: 15/10/2025, Vehicle: 63994 S2193066.60 AED0.00 AED1.97 AED
Totals161.97 AED160.00 AED

Fines & charges

Pre-closing · scanned 5 of 5 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)
70.00 AED
Uninvoiced total70.00 AED
Pending (closing)
AgreementChargeAmount
20660Other70.00 AED

Agreements

5 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2066063994 SCHEVROLET Tahoe · SUV29 May 2023 → 29 May 2023Closed73.61 AED70.00 AED3.61 AED
29463994 SCHEVROLET Tahoe · SUV2 Aug 2023 → 2 Aug 2023Closed0.11 AED0.00 AED0.11 AED
2087563994 SCHEVROLET Tahoe · SUV2 Aug 2023 → 8 Aug 2023Closed20.83 AED20.00 AED0.83 AED
2098063994 SCHEVROLET Tahoe · SUV6 Sept 2023 → 8 Sept 2023Closed0.21 AED0.00 AED0.21 AED
2343463994 SCHEVROLET Tahoe · SUV9 Oct 2025 → 15 Oct 2025Closed67.23 AED70.00 AED-2.77 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
1424229 May 2023Open1214d73.60 AED1.97 AED
147852 Aug 2023Closed1149d0.10 AED0.00 AED
148158 Aug 2023Closed1143d0.63 AED0.00 AED
148168 Aug 2023Closed1143d20.20 AED0.00 AED
150868 Sept 2023Closed1112d0.21 AED0.00 AED
2192915 Oct 2025Closed344d0.63 AED0.00 AED
2193015 Oct 2025Closed344d66.60 AED0.00 AED

Receipts

3 all time

ReceiptDateMethodAgreementAmount
3591429 May 2023—43792570.00 AED
363198 Aug 2023—46209120.00 AED
6902715 Oct 2025—78082070.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.