CUSTOMER PROFILE
Mohammed Naser Agil Alajeel
CODE 2875Customer● Livedata through 24 Sept 2026 22:16
Agreements
1
All time
Rental charges
713.20 AED
Statement debits on agreements
Rental receipts
718.20 AED
Statement credits on agreements
Balance
-5.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mohammed Naser Agil Alajeel
- Code
- 2875
- Type
- Customer
- Category
- Person
- Mobile
- +965 9993 1233
- Phone
- —
- Phone 2
- —
- bnaider1981@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 26 Aug 2023 10:02
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-5.00 AED
Rental net
-5.00 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 |
|---|---|---|---|---|---|---|
| 26 Aug 2023 | Receipt | Agreement No: 20949, Agreement No.:20949, | 36423 | 0.00 AED | 693.00 AED | -693.00 AED |
| 30 Aug 2023 | Rental charges | Agreement No: 20949, From: 26/8/2023, To: 30/8/2023, Vehicle: 81591 V | 15030 | 693.00 AED | 0.00 AED | 0.00 AED |
| 30 Aug 2023 | Extra charges | Agreement No: 20949, From: 26/8/2023, To: 30/8/2023, Vehicle: 81591 V | 15031 | 20.20 AED | 0.00 AED | 20.20 AED |
| 6 Sept 2023 | Receipt | Agreement No: 20949, Agreement No.:20949, | 36499 | 0.00 AED | 25.20 AED | -5.00 AED |
| Totals | 713.20 AED | 718.20 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 |
|---|---|---|---|---|---|---|
| 20949 | 81591 VTOYOTA Rush | 26 Aug 2023 → 30 Aug 2023 | Closed | 713.20 AED | 718.20 AED | -5.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15030 | 30 Aug 2023 | Closed | 1121d | 693.00 AED | 0.00 AED |
| 15031 | 30 Aug 2023 | Closed | 1121d | 20.20 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36423 | 26 Aug 2023 | — | 472181 | 693.00 AED |
| 36499 | 6 Sept 2023 | — | 472181 | 25.20 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1600 | 26 Aug 2023 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.