CUSTOMER PROFILE
Mohamed Khaled Mohamed Ali Abouelella
CODE 2970Customer● Livedata through 26 Sept 2026 11:45
Agreements
2
All time
Rental charges
2,393.62 AED
Statement debits on agreements
Rental receipts
250.00 AED
Statement credits on agreements
Balance
2,143.62 AED
Full ledger ending balance
Uninvoiced
350.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mohamed Khaled Mohamed Ali Abouelella
- Code
- 2970
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 590 1004
- Phone
- —
- Phone 2
- —
- mohamedkhaleda129@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 20 Nov 2023 14:36
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
2,143.62 AED
Rental net
2,143.62 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 |
|---|---|---|---|---|---|---|
| 25 Nov 2023 | Rental charges | Agreement No: 21197, From: 24/11/2023, To: 25/11/2023, Vehicle: 8080 V | 15741 | 603.85 AED | 0.00 AED | 603.85 AED |
| 25 Nov 2023 | Extra charges | Agreement No: 21197, From: 24/11/2023, To: 25/11/2023, Vehicle: 8080 V | 15742 | 25.25 AED | 0.00 AED | 629.10 AED |
| 27 Nov 2023 | Rental charges | Agreement No: 21203, From: 26/11/2023, To: 27/11/2023, Vehicle: 8080 V | 15794 | 1,764.52 AED | 0.00 AED | 2,393.62 AED |
| 9 May 2024 | Receipt | Agreement No: 21203, Agreement No.:21203, | 21739 | 0.00 AED | 0.00 AED | 2,393.62 AED |
| 9 May 2024 | Receipt | Agreement No: 21203, Agreement No.:21203, DEPO 1666 | 65122 | 0.00 AED | 250.00 AED | 2,143.62 AED |
| Totals | 2,393.62 AED | 250.00 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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)
350.00 AED
Uninvoiced total350.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21203 | Other | 350.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21197 | 8080 VLand Rover Range Rover · SUV | 24 Nov 2023 → 25 Nov 2023 | Closed | 629.11 AED | 0.00 AED | 629.11 AED |
| 21203 | 8080 VLand Rover Range Rover · SUV | 26 Nov 2023 → 27 Nov 2023 | Closed | 1,764.53 AED | 250.00 AED | 1,514.53 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15741 | 25 Nov 2023 | Open | 1036d | 603.85 AED | 353.85 AED |
| 15742 | 25 Nov 2023 | Open | 1036d | 25.25 AED | 25.25 AED |
| 15794 | 27 Nov 2023 | Open | 1034d | 1,764.52 AED | 1,764.52 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 21739 | 9 May 2024 | — | 510802 | 0.00 AED |
| 65122 | 9 May 2024 | — | 510802 | 250.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.