CUSTOMER PROFILE

Mohamed Adawy Hassan Kotb

CODE 2915Customer● Livedata through 26 Sept 2026 15:15

Agreements
1
All time
Rental charges
10,874.40 AED
Statement debits on agreements
Rental receipts
9,700.00 AED
Statement credits on agreements
Balance
1,174.40 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Mohamed Adawy Hassan Kotb
Code
2915
Type
Customer
Category
Person
Mobile
+971 56 705 0606
Phone
—
Phone 2
—
Email
mohdadawy@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
7 Oct 2023 11:12

Statement of account

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

Beginning
0.00 AED
Ending
1,174.40 AED
Net movement
1,174.40 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
9 Nov 2023Rental chargesRentalAgreement No: 21066, From: 10/10/2023, To: 9/11/2023, Vehicle: 42317 Q156081,995.00 AED0.00 AED1,995.00 AED
20 Nov 2023ReceiptRentalAgreement No: 21066, Agreement No.:21066, 369250.00 AED2,000.00 AED-5.00 AED
9 Dec 2023Rental chargesRentalAgreement No: 21066, From: 9/11/2023, To: 9/12/2023, Vehicle: 42317 Q159011,995.00 AED0.00 AED1,990.00 AED
23 Dec 2023ReceiptRentalAgreement No: 21066, Agreement No.:21066, 641730.00 AED2,000.00 AED-10.00 AED
8 Jan 2024Rental chargesRentalAgreement No: 21066, From: 9/12/2023, To: 8/1/2024, Vehicle: 42317 Q163541,995.00 AED0.00 AED1,985.00 AED
16 Jan 2024ReceiptRentalAgreement No: 21066, Agreement No.:21066, depot 808/ 2000/ dhs 2 Agree Payment 20594643670.00 AED700.00 AED1,285.00 AED
5 Feb 2024ReceiptRentalAgreement No: 21066, Agreement No.:21066, deport 808645020.00 AED2,000.00 AED-715.00 AED
7 Feb 2024Rental chargesRentalAgreement No: 21066, From: 8/1/2024, To: 7/2/2024, Vehicle: 42317 Q166271,995.00 AED0.00 AED1,280.00 AED
8 Mar 2024Rental chargesRentalAgreement No: 21066, From: 7/2/2024, To: 8/3/2024, Vehicle: 42317 Q166281,995.00 AED0.00 AED3,275.00 AED
11 Mar 2024ReceiptRentalAgreement No: 21066, Agreement No.:21066, DEPOST808647370.00 AED2,000.00 AED1,275.00 AED
18 Mar 2024Rental chargesRentalAgreement No: 21066, From: 8/3/2024, To: 18/3/2024, Vehicle: 42317 Q16714105.00 AED0.00 AED1,380.00 AED
18 Mar 2024Extra chargesRentalAgreement No: 21066, From: 10/10/2023, To: 18/3/2024, Vehicle: 42317 Q16715393.90 AED0.00 AED1,773.90 AED
18 Mar 2024Fuel / chargesRentalAgreement No: 21066, Vehicle: 42317 Q Agreement No: 2106616716400.50 AED0.00 AED2,174.40 AED
1 Apr 2024ReceiptRentalAgreement No: 21066, Agreement No.:21066, 648630.00 AED1,000.00 AED1,174.40 AED
Totals10,874.40 AED9,700.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
2106642317 QKIA Pegas · Economical10 Oct 2023 → 18 Mar 2024Closed10,874.40 AED9,700.00 AED1,174.40 AED

Bookings

0 all time

No bookings on record.

Invoices

8 all time

InvoiceDateStatusAgeAmountDue
156089 Nov 2023Closed1052d1,995.00 AED0.00 AED
159019 Dec 2023Closed1022d1,995.00 AED0.00 AED
163548 Jan 2024Closed992d1,995.00 AED0.00 AED
166277 Feb 2024Closed962d1,995.00 AED0.00 AED
166288 Mar 2024Open932d1,995.00 AED275.00 AED
1671418 Mar 2024Open922d105.00 AED105.00 AED
1671518 Mar 2024Open922d393.90 AED393.90 AED
1671618 Mar 2024Open922d400.50 AED400.50 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
3692520 Nov 2023—5014502,000.00 AED
6417323 Dec 2023—5014502,000.00 AED
6436716 Jan 2024—501450700.00 AED
645025 Feb 2024—5014502,000.00 AED
6473711 Mar 2024—5014502,000.00 AED
648631 Apr 2024—5014501,000.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.