CUSTOMER PROFILE
Mohammed Mozammel hoque hoque
CODE 2949Customer● Livedata through 18 Sept 2026 16:54
Agreements
9
All time
Rental charges
55,600.92 AED
Statement debits on agreements
Rental receipts
54,121.49 AED
Statement credits on agreements
Balance
1,479.43 AED
Full ledger ending balance
Uninvoiced
1,050.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Mohammed Mozammel hoque hoque
- Code
- 2949
- Type
- Customer
- Category
- Person
- Mobile
- 0565110025
- Phone
- —
- Phone 2
- —
- mozammelmuinne@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 6 Nov 2023 09:55
Statement of account
97 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,479.43 AED
Rental net
1,479.43 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 |
|---|---|---|---|---|---|---|
| 24 May 2025 | Rental charges | Agreement No: 22246, From: 16/5/2025, To: 24/5/2025, Vehicle: 48615 R | 20721 | 504.00 AED | 0.00 AED | 663.97 AED |
| 24 May 2025 | Extra charges | Agreement No: 22246, From: 18/10/2024, To: 24/5/2025, Vehicle: 48615 R | 20722 | 142.25 AED | 0.00 AED | 806.22 AED |
| 24 May 2025 | Fuel / charges | Agreement No: 22246, Vehicle: 48615 R Agreement No: 22246 | 20723 | 501.00 AED | 0.00 AED | 1,307.22 AED |
| 28 Aug 2025 | Receipt | Agreement No: 23310, Agreement No.:23310, | 68609 | 0.00 AED | 500.00 AED | 807.22 AED |
| 27 Sept 2025 | Rental charges | Agreement No: 23310, From: 28/8/2025, To: 27/9/2025, Vehicle: 26387 N | 21781 | 1,680.00 AED | 0.00 AED | 2,487.22 AED |
| 29 Sept 2025 | Receipt | Agreement No: 22246, Agreement No.:22246, | 68891 | 0.00 AED | 500.00 AED | 1,987.22 AED |
| 29 Sept 2025 | Receipt | Agreement No: 23310, Agreement No.:23310, | 68892 | 0.00 AED | 1,235.00 AED | 752.22 AED |
| 27 Oct 2025 | Rental charges | Agreement No: 23310, From: 27/9/2025, To: 27/10/2025, Vehicle: 49377 X | 22047 | 1,680.00 AED | 0.00 AED | 2,432.22 AED |
| 3 Nov 2025 | Receipt | Agreement No: 23310, Agreement No.:23310, | 69187 | 0.00 AED | 1,769.10 AED | 663.12 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 23310, Vehicle: 49377 X Agreement No: 23310 | 22518 | 180.50 AED | 0.00 AED | 843.62 AED |
| 26 Nov 2025 | Rental charges | Agreement No: 23310, From: 27/10/2025, To: 26/11/2025, Vehicle: 49377 X | 22577 | 1,680.00 AED | 0.00 AED | 2,523.62 AED |
| 29 Nov 2025 | Receipt | Agreement No: 23310, Agreement No.:23310, | 69451 | 0.00 AED | 1,860.00 AED | 663.62 AED |
| 26 Dec 2025 | Rental charges | Agreement No: 23310, From: 26/11/2025, To: 26/12/2025, Vehicle: 49377 X | 22869 | 1,680.00 AED | 0.00 AED | 2,343.62 AED |
| 30 Dec 2025 | Receipt | Agreement No: 23310, Agreement No.:23310, | 69685 | 0.00 AED | 1,690.00 AED | 653.62 AED |
| 31 Dec 2025 | Fuel / charges | Agreement No: 23310, Vehicle: 49377 X Agreement No: 23310 | 22779 | 335.50 AED | 0.00 AED | 989.12 AED |
| 25 Jan 2026 | Rental charges | Agreement No: 23310, From: 26/12/2025, To: 25/1/2026, Vehicle: 49377 X | 23277 | 1,680.00 AED | 0.00 AED | 2,669.12 AED |
| 1 Feb 2026 | Receipt | Agreement No: 23310, Agreement No.:23310, | 69976 | 0.00 AED | 1,697.17 AED | 971.95 AED |
| 3 Mar 2026 | Receipt | Agreement No: 23310, Agreement No.:23310, | 70209 | 0.00 AED | 1,723.00 AED | -751.05 AED |
| 3 Mar 2026 | Rental charges | Agreement No: 23310, From: 25/1/2026, To: 3/3/2026, Vehicle: 49377 X | 23643 | 1,767.50 AED | 0.00 AED | 1,016.45 AED |
| 3 Mar 2026 | Tax / surcharge | Agreement No: 23310, From: 28/8/2025, To: 3/3/2026, Vehicle: 49377 X | 23644 | 9.52 AED | 0.00 AED | 1,025.97 AED |
| 3 Mar 2026 | Extra charges | Agreement No: 23310, From: 28/8/2025, To: 3/3/2026, Vehicle: 49377 X | 23645 | 156.35 AED | 0.00 AED | 1,182.32 AED |
| 31 Mar 2026 | Receipt | Agreement No: 23947, Agreement No.:23947, | 70330 | 0.00 AED | 1,694.00 AED | -511.68 AED |
| 31 Mar 2026 | Extra charges | Agreement No: 23947, From: 3/3/2026, To: 31/3/2026, Vehicle: 49377 X | 24362 | 7.05 AED | 0.00 AED | -504.63 AED |
| 2 Apr 2026 | Rental charges | Agreement No: 23947, From: 3/3/2026, To: 2/4/2026, Vehicle: 49377 X | 23942 | 1,575.00 AED | 0.00 AED | 1,070.37 AED |
| 29 Apr 2026 | Receipt | Agreement No: 23947, Agreement No.:23947, | 70490 | 0.00 AED | 1,431.00 AED | -360.63 AED |
| 30 Apr 2026 | Extra charges | Agreement No: 23947, From: 1/4/2026, To: 30/4/2026, Vehicle: 49377 X | 23994 | 36.30 AED | 0.00 AED | -324.33 AED |
| 30 Apr 2026 | Extra charges | Agreement No: 23947, From: 1/4/2026, To: 30/4/2026, Vehicle: 49377 X | 24837 | 5.05 AED | 0.00 AED | -319.28 AED |
| 2 May 2026 | Rental charges | Agreement No: 23947, From: 2/4/2026, To: 2/5/2026, Vehicle: 49377 X | 24530 | 1,575.00 AED | 0.00 AED | 1,255.72 AED |
| 6 May 2026 | Extra charges | Agreement No: 23947, From: 1/5/2026, To: 6/5/2026, Vehicle: 49377 X | 24651 | 20.20 AED | 0.00 AED | 1,275.92 AED |
| 31 May 2026 | Extra charges | Agreement No: 23947, From: 1/5/2026, To: 31/5/2026, Vehicle: 49377 X | 25176 | 5.05 AED | 0.00 AED | 1,280.97 AED |
| 2 Jun 2026 | Receipt | Agreement No: 23947, Agreement No.:23947, Car Rent 1500 sailk 41 tax 75 | 70730 | 0.00 AED | 1,616.00 AED | -335.03 AED |
| 2 Jun 2026 | Rental charges | Agreement No: 23947, From: 2/5/2026, To: 2/6/2026, Vehicle: 49377 X | 25212 | 1,627.50 AED | 0.00 AED | 1,292.47 AED |
| 9 Jun 2026 | Extra charges | Agreement No: 24119, From: 2/6/2026, To: 9/6/2026, Vehicle: 49377 X | 25349 | 10.10 AED | 0.00 AED | 1,302.57 AED |
| 17 Jun 2026 | Extra charges | Agreement No: 24119, From: 2/6/2026, To: 17/6/2026, Vehicle: 49377 X | 25507 | 10.10 AED | 0.00 AED | 1,312.67 AED |
| 30 Jun 2026 | Receipt | Agreement No: 24119, Agreement No.:24119, Car Rent 1300 Sailk 37 tax 65 | 70930 | 0.00 AED | 1,403.85 AED | -91.18 AED |
| 30 Jun 2026 | Extra charges | Agreement No: 24119, From: 2/6/2026, To: 30/6/2026, Vehicle: 49377 X | 25767 | 12.10 AED | 0.00 AED | -79.08 AED |
| 2 Jul 2026 | Rental charges | Agreement No: 24119, From: 2/6/2026, To: 2/7/2026, Vehicle: 49377 X | 25935 | 1,365.00 AED | 0.00 AED | 1,285.92 AED |
| 10 Jul 2026 | Extra charges | Agreement No: 24119, From: 1/7/2026, To: 10/7/2026, Vehicle: 49377 X | 26000 | 15.15 AED | 0.00 AED | 1,301.07 AED |
| 11 Jul 2026 | Commission | DARB for Ghantout Entry Gate, From: 11/7/2026, To: 11/7/2026, Vehicle: 61709 W | 27036 | 5.05 AED | 0.00 AED | 1,306.12 AED |
| 1 Aug 2026 | Rental charges | Agreement No: 24119, From: 2/7/2026, To: 1/8/2026, Vehicle: 49377 X | 26531 | 1,365.00 AED | 0.00 AED | 2,671.12 AED |
| 3 Aug 2026 | Receipt | Agreement No: 24119, Agreement No.:24119, Rent - 1300 , Tax - 65 | 71133 | 0.00 AED | 1,380.75 AED | 1,290.37 AED |
| 23 Aug 2026 | Extra charges | Agreement No: 24119, From: 15/8/2026, To: 23/8/2026, Vehicle: 49377 X | 26832 | 5.05 AED | 0.00 AED | 1,295.42 AED |
| 31 Aug 2026 | Rental charges | Agreement No: 24119, From: 1/8/2026, To: 31/8/2026, Vehicle: 49377 X | 27014 | 1,365.00 AED | 0.00 AED | 2,660.42 AED |
| 31 Aug 2026 | Extra charges | Agreement No: 24119, From: 16/8/2026, To: 31/8/2026, Vehicle: 61709 W | 26960 | 20.20 AED | 0.00 AED | 2,680.62 AED |
| 1 Sept 2026 | Receipt | Agreement No: 24119, Agreement No.:24119, Car Rent 1343 tax 67 sailk 26 | 71312 | 0.00 AED | 1,436.74 AED | 1,243.88 AED |
| 5 Sept 2026 | Extra charges | Agreement No: 24119, From: 1/9/2026, To: 5/9/2026, Vehicle: 49377 X | 27185 | 5.05 AED | 0.00 AED | 1,248.93 AED |
| 11 Sept 2026 | Fuel / charges | Agreement No: 24119, Vehicle: 49377 X Agreement No: 24119 | 27154 | 230.50 AED | 0.00 AED | 1,479.43 AED |
| Totals | 55,600.92 AED | 54,121.49 AED | ||||
51–97 of 97
Fines & charges
Pre-closing · scanned 9 of 9 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 (2)
1,050.00 AED
Uninvoiced total1,050.00 AED
Plus 1 billed-but-unpaid fine(s) worth 230.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 24119 | 35376489 | RTA (Parking Fines) | 10 Sept 2026 | 230.00 AED | Unpaid |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23310 | Other | 10.00 AED |
| 21367 | Other | 1,040.00 AED |
Agreements
9 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21147 | 80467 UTOYOTA COROLLA · Economical | 6 Nov 2023 → 14 Nov 2023 | Closed | 727.15 AED | 730.00 AED | -2.85 AED |
| 21247 | 42289 QKIA Pegas · Economical | 10 Dec 2023 → 3 Jan 2024 | Closed | 1,799.35 AED | 1,800.00 AED | -0.65 AED |
| 21367 | 42289 QKIA Pegas · Economical | 12 Jan 2024 → 27 Jun 2024 | Closed | 11,298.35 AED | 11,230.00 AED | 68.35 AED |
| 21805 | 48615 RKIA Pegas · Economical | 31 May 2024 → 18 Oct 2024 | Closed | 8,676.00 AED | 10,385.00 AED | -1,709.00 AED |
| 22122 | 80470 UTOYOTA COROLLA · Economical | 10 Sept 2024 → 10 Sept 2024 | Closed | 84.00 AED | 85.00 AED | -1.00 AED |
| 22246 | 48615 RKIA Pegas · Economical | 18 Oct 2024 → 24 May 2025 | Closed | 12,907.25 AED | 10,454.88 AED | 2,452.37 AED |
| 23310 | 49377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 28 Aug 2025 → 3 Mar 2026 | Closed | 10,849.37 AED | 10,474.27 AED | 375.10 AED |
| 23947 | 49377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 3 Mar 2026 → 2 Jun 2026 | Closed | 4,851.15 AED | 4,741.00 AED | 110.15 AED |
| 24119 | 49377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 2 Jun 2026 → 31 Aug 2026 | Open | 4,095.00 AED | 4,221.34 AED | -126.34 AED |
Bookings
0 all time
No bookings on record.
Invoices
59 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22047 | 27 Oct 2025 | Closed | 326d | 1,680.00 AED | 0.00 AED |
| 22518 | 20 Nov 2025 | Closed | 302d | 180.50 AED | 0.00 AED |
| 22577 | 26 Nov 2025 | Closed | 296d | 1,680.00 AED | 0.00 AED |
| 22779 | 31 Dec 2025 | Closed | 261d | 335.50 AED | 0.00 AED |
| 22869 | 26 Dec 2025 | Closed | 266d | 1,680.00 AED | 0.00 AED |
| 23277 | 25 Jan 2026 | Open | 236d | 1,680.00 AED | 972.05 AED |
| 23643 | 3 Mar 2026 | Open | 199d | 1,767.50 AED | 1,767.50 AED |
| 23644 | 3 Mar 2026 | Open | 199d | 9.52 AED | 9.52 AED |
| 23645 | 3 Mar 2026 | Open | 199d | 156.35 AED | 156.35 AED |
| 23942 | 2 Apr 2026 | Closed | 169d | 1,575.00 AED | 0.00 AED |
| 23994 | 30 Apr 2026 | Closed | 141d | 36.30 AED | 0.00 AED |
| 24362 | 31 Mar 2026 | Closed | 171d | 7.05 AED | 0.00 AED |
| 24530 | 2 May 2026 | Closed | 139d | 1,575.00 AED | 0.00 AED |
| 24651 | 6 May 2026 | Closed | 135d | 20.20 AED | 0.00 AED |
| 24837 | 30 Apr 2026 | Closed | 141d | 5.05 AED | 0.00 AED |
Receipts
38 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36905 | 14 Nov 2023 | — | 506867 | 730.00 AED |
| 64127 | 18 Dec 2023 | — | 513978 | 400.00 AED |
| 64274 | 4 Jan 2024 | — | 513978 | 1,400.00 AED |
| 64427 | 25 Jan 2024 | — | 520743 | 500.00 AED |
| 64567 | 16 Feb 2024 | — | 520743 | 1,900.00 AED |
| 64779 | 18 Mar 2024 | — | 520743 | 1,980.00 AED |
| 65032 | 27 Apr 2024 | — | 520743 | 1,930.00 AED |
| 65211 | 24 May 2024 | — | 520743 | 2,005.00 AED |
| 65281 | 3 Jun 2024 | — | 520743 | 1,000.00 AED |
| 65393 | 22 Jun 2024 | — | 551112 | 2,010.00 AED |
| 65571 | 18 Jul 2024 | — | 520743 | 1,915.00 AED |
| 65803 | 21 Aug 2024 | — | 551112 | 1,900.00 AED |
| 65976 | 12 Sept 2024 | — | 590889 | 85.00 AED |
| 66061 | 23 Sept 2024 | — | 551112 | 1,920.00 AED |
| 66225 | 18 Oct 2024 | — | 551112 | 1,900.00 AED |
1–15 of 38
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.