CUSTOMER PROFILE
Dr Nasser Abdulla Hassan Mohd Murshed
CODE 2746Customer● Livedata through 24 Sept 2026 14:00
Agreements
3
All time
Rental charges
15,973.14 AED
Statement debits on agreements
Rental receipts
14,909.00 AED
Statement credits on agreements
Balance
1,064.14 AED
Full ledger ending balance
Uninvoiced
10.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Dr Nasser Abdulla Hassan Mohd Murshed
- Code
- 2746
- Type
- Customer
- Category
- Person
- Mobile
- +971505528885
- Phone
- —
- Phone 2
- —
- dr.nasser18@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 30 May 2023 14:38
Statement of account
18 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,064.14 AED
Rental net
1,064.14 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 |
|---|---|---|---|---|---|---|
| 31 May 2023 | Receipt | Agreement No: 20666, Agreement No.:20666, | 35925 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 16 Jun 2023 | Receipt | Agreement No: 20666, Agreement No.:20666, | 36049 | 0.00 AED | 350.00 AED | -2,350.00 AED |
| 16 Jun 2023 | Rental charges | Agreement No: 20666, From: 30/5/2023, To: 16/6/2023, Vehicle: 15004 X | 14381 | 2,277.45 AED | 0.00 AED | -72.55 AED |
| 16 Jun 2023 | Extra charges | Agreement No: 20666, From: 30/5/2023, To: 16/6/2023, Vehicle: 15004 X | 14382 | 75.75 AED | 0.00 AED | 3.20 AED |
| 28 Jul 2025 | Receipt | Agreement No: 23196, Agreement No.:23196, | 68321 | 0.00 AED | 1,500.00 AED | -1,496.80 AED |
| 25 Aug 2025 | Receipt | Agreement No: 23196, Agreement No.:23196, | 68568 | 0.00 AED | 1,500.00 AED | -2,996.80 AED |
| 27 Aug 2025 | Rental charges | Agreement No: 23196, From: 28/7/2025, To: 27/8/2025, Vehicle: 19568 S | 21503 | 3,150.00 AED | 0.00 AED | 153.20 AED |
| 1 Sept 2025 | Receipt | Agreement No: 23196, Agreement No.:23196, sailk money | 68651 | 0.00 AED | 375.00 AED | -221.80 AED |
| 26 Sept 2025 | Receipt | Agreement No: 23196, Agreement No.:23196, | 68863 | 0.00 AED | 3,388.00 AED | -3,609.80 AED |
| 26 Sept 2025 | Rental charges | Agreement No: 23196, From: 27/8/2025, To: 26/9/2025, Vehicle: 19568 S | 21744 | 2,849.99 AED | 0.00 AED | -759.81 AED |
| 26 Sept 2025 | Extra charges | Agreement No: 23196, From: 28/7/2025, To: 26/9/2025, Vehicle: 19568 S | 21745 | 762.80 AED | 0.00 AED | 2.99 AED |
| 26 Sept 2025 | Fuel / charges | Agreement No: 23196, Vehicle: 19568 S Agreement No: 23196 | 21746 | 530.50 AED | 0.00 AED | 533.49 AED |
| 25 Oct 2025 | Receipt | Agreement No: 23391, Agreement No.:23391, car 3000 sailk 375 vat 153 total 3527 | 69105 | 0.00 AED | 3,527.00 AED | -2,993.51 AED |
| 26 Oct 2025 | Rental charges | Agreement No: 23391, From: 26/9/2025, To: 26/10/2025, Vehicle: 8018 M | 22051 | 3,150.00 AED | 0.00 AED | 156.49 AED |
| 5 Nov 2025 | Rental charges | Agreement No: 23391, From: 26/10/2025, To: 5/11/2025, Vehicle: 8018 M | 22155 | 1,050.00 AED | 0.00 AED | 1,206.49 AED |
| 5 Nov 2025 | Extra charges | Agreement No: 23391, From: 26/9/2025, To: 5/11/2025, Vehicle: 8018 M | 22156 | 565.65 AED | 0.00 AED | 1,772.14 AED |
| 5 Nov 2025 | Fuel / charges | Agreement No: 23391, Vehicle: 8018 M Agreement No: 23391 | 22157 | 1,561.00 AED | 0.00 AED | 3,333.14 AED |
| 6 Nov 2025 | Receipt | Agreement No: 23391, Agreement No.:23391, | 69226 | 0.00 AED | 2,269.00 AED | 1,064.14 AED |
| Totals | 15,973.14 AED | 14,909.00 AED | ||||
Fines & charges
Pre-closing · scanned 3 of 3 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 |
|---|---|---|
| 20666 | Other | 10.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20666 | 15004 XFORD BRONCO | 30 May 2023 → 16 Jun 2023 | Closed | 2,353.20 AED | 2,350.00 AED | 3.20 AED |
| 23196 | 19568 SAUDI A3 · Mid range | 28 Jul 2025 → 26 Sept 2025 | Closed | 7,293.29 AED | 6,763.00 AED | 530.29 AED |
| 23391 | 8018 MJetour T2 · SUV | 26 Sept 2025 → 5 Nov 2025 | Closed | 6,326.65 AED | 5,796.00 AED | 530.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14381 | 16 Jun 2023 | Closed | 1196d | 2,277.45 AED | 0.00 AED |
| 14382 | 16 Jun 2023 | Closed | 1196d | 75.75 AED | 0.00 AED |
| 21503 | 27 Aug 2025 | Closed | 393d | 3,150.00 AED | 0.00 AED |
| 21744 | 26 Sept 2025 | Closed | 363d | 2,849.99 AED | 0.00 AED |
| 21745 | 26 Sept 2025 | Closed | 363d | 762.80 AED | 0.00 AED |
| 21746 | 26 Sept 2025 | Closed | 363d | 530.50 AED | 0.00 AED |
| 22051 | 26 Oct 2025 | Closed | 333d | 3,150.00 AED | 0.00 AED |
| 22155 | 5 Nov 2025 | Closed | 323d | 1,050.00 AED | 0.00 AED |
| 22156 | 5 Nov 2025 | Closed | 323d | 565.65 AED | 0.00 AED |
| 22157 | 5 Nov 2025 | Open | 323d | 1,561.00 AED | 3.14 AED |
Receipts
8 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35925 | 31 May 2023 | — | 438687 | 2,000.00 AED |
| 36049 | 16 Jun 2023 | — | 438687 | 350.00 AED |
| 68321 | 28 Jul 2025 | — | 745874 | 1,500.00 AED |
| 68568 | 25 Aug 2025 | — | 745874 | 1,500.00 AED |
| 68651 | 1 Sept 2025 | — | 745874 | 375.00 AED |
| 68863 | 26 Sept 2025 | — | 745874 | 3,388.00 AED |
| 69105 | 25 Oct 2025 | — | 779913 | 3,527.00 AED |
| 69226 | 6 Nov 2025 | — | 779913 | 2,269.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
2 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 416 | 21 Nov 2025 | — | 530.50 AED |
| 417 | 21 Nov 2025 | — | 530.50 AED |