CUSTOMER PROFILE
Ibrahim Magdy Moussa Ibrahim Aly Hassanein Ahmed
CODE 3118Customer● Livedata through 25 Sept 2026 06:38
Agreements
2
All time
Rental charges
3,473.10 AED
Statement debits on agreements
Rental receipts
3,465.40 AED
Statement credits on agreements
Balance
7.70 AED
Full ledger ending balance
Uninvoiced
50.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Ibrahim Magdy Moussa Ibrahim Aly Hassanein Ahmed
- Code
- 3118
- Type
- Customer
- Category
- Person
- Mobile
- +20 109 180 0003
- Phone
- —
- Phone 2
- —
- Ibrahimmagdymousa@gmail.com
- Address
- Dubai - Novotel Mall of Emirates, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 16 Feb 2024 11:52
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
7.70 AED
Net movement
7.70 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 19 Feb 2024 | Receipt | Rental | Agreement No: 21482, Agreement No.:21482, | 64589 | 0.00 AED | 2,205.00 AED | -2,205.00 AED |
| 25 Feb 2024 | Rental charges | Rental | Agreement No: 21482, From: 19/2/2024, To: 25/2/2024, Vehicle: 17523 M | 16503 | 2,625.00 AED | 0.00 AED | 420.00 AED |
| 25 Feb 2024 | Extra charges | Rental | Agreement No: 21482, From: 19/2/2024, To: 25/2/2024, Vehicle: 17523 M | 16504 | 40.40 AED | 0.00 AED | 460.40 AED |
| 1 Mar 2024 | Type 20 | Rental | Agreement No: 21482, On Deposit No : 1784 | 644 | 0.00 AED | 460.40 AED | 0.00 AED |
| 29 Oct 2025 | Receipt | Rental | Agreement No: 23501, Agreement No.:23501, | 69150 | 0.00 AED | 800.00 AED | -800.00 AED |
| 30 Oct 2025 | Rental charges | Rental | Agreement No: 23501, From: 28/10/2025, To: 30/10/2025, Vehicle: 17523 M | 22099 | 787.50 AED | 0.00 AED | -12.50 AED |
| 30 Oct 2025 | Extra charges | Rental | Agreement No: 23501, From: 28/10/2025, To: 30/10/2025, Vehicle: 17523 M | 22100 | 20.20 AED | 0.00 AED | 7.70 AED |
| Totals | 3,473.10 AED | 3,465.40 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)
50.00 AED
Uninvoiced total50.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23501 | Other | 50.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21482 | 17523 MAUDI A6 · Mid range | 19 Feb 2024 → 25 Feb 2024 | Closed | 2,665.40 AED | 2,665.40 AED | 0.00 AED |
| 23501 | 17523 MAUDI A6 · Mid range | 28 Oct 2025 → 30 Oct 2025 | Closed | 807.70 AED | 800.00 AED | 7.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16503 | 25 Feb 2024 | Closed | 943d | 2,625.00 AED | 0.00 AED |
| 16504 | 25 Feb 2024 | Closed | 943d | 40.40 AED | 0.00 AED |
| 22099 | 30 Oct 2025 | Closed | 329d | 787.50 AED | 0.00 AED |
| 22100 | 30 Oct 2025 | Open | 329d | 20.20 AED | 7.70 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64589 | 19 Feb 2024 | — | 529532 | 2,205.00 AED |
| 69150 | 29 Oct 2025 | — | 801854 | 800.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1784 | 19 Feb 2024 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.