CUSTOMER PROFILE

Hamed Mohammed Mohammed Iqbal

CODE 2944Customer● Livedata through 25 Sept 2026 00:05

Agreements
1
All time
Rental charges
880.35 AED
Statement debits on agreements
Rental receipts
880.00 AED
Statement credits on agreements
Balance
0.35 AED
Full ledger ending balance
Uninvoiced
57.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Hamed Mohammed Mohammed Iqbal
Code
2944
Type
Customer
Category
Person
Mobile
+971 50 3506930
Phone
—
Phone 2
—
Email
Mohammad19@gmali.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
3 Nov 2023 11:19

Statement of account

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

Beginning
0.00 AED
Ending
0.35 AED
Rental net
0.35 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
3 Nov 2023ReceiptAgreement No: 21137, Agreement No.:21137, 368390.00 AED420.00 AED-420.00 AED
4 Nov 2023ReceiptAgreement No: 21137, Agreement No.:21137, 368430.00 AED460.00 AED-880.00 AED
4 Nov 2023Rental chargesAgreement No: 21137, From: 3/11/2023, To: 4/11/2023, Vehicle: 8138 E15560479.85 AED0.00 AED-400.15 AED
4 Nov 2023Fuel / chargesAgreement No: 21137, Vehicle: 8138 E Agreement No: 2113715561400.50 AED0.00 AED0.35 AED
Totals880.35 AED880.00 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 (1)
57.00 AED
Uninvoiced total57.00 AED
Pending (closing)
AgreementChargeAmount
21137Other57.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
211378138 ENISSAN PATROL (PLATINUM) · SUV3 Nov 2023 → 4 Nov 2023Closed880.35 AED880.00 AED0.35 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
155604 Nov 2023Closed1056d479.85 AED0.00 AED
155614 Nov 2023Open1056d400.50 AED0.35 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
368393 Nov 2023—506158420.00 AED
368434 Nov 2023—506158460.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.