CUSTOMER PROFILE
Ahmed Bayoumi Ghozian
CODE 3120Customer● Livedata through 20 Sept 2026 15:58
Agreements
1
All time
Rental charges
7,139.15 AED
Statement debits on agreements
Rental receipts
5,440.00 AED
Statement credits on agreements
Balance
1,699.15 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Ahmed Bayoumi Ghozian
- Code
- 3120
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 449 6718
- Phone
- —
- Phone 2
- —
- bayoumi@martoo.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 16 Feb 2024 12:46
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,699.15 AED
Rental net
1,699.15 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 |
|---|---|---|---|---|---|---|
| 22 Mar 2024 | Rental charges | Agreement No: 21488, From: 21/2/2024, To: 22/3/2024, Vehicle: 25567 O | 16895 | 1,575.00 AED | 0.00 AED | 1,575.00 AED |
| 3 Apr 2024 | Receipt | Agreement No: 21488, Agreement No.:21488, DEPO 808 | 64878 | 0.00 AED | 1,500.00 AED | 75.00 AED |
| 18 Apr 2024 | Receipt | Agreement No: 21488, Agreement No.:21488, depo 808 | 64975 | 0.00 AED | 940.00 AED | -865.00 AED |
| 22 Apr 2024 | Rental charges | Agreement No: 21488, From: 22/3/2024, To: 22/4/2024, Vehicle: 25567 O | 16940 | 4,678.10 AED | 0.00 AED | 3,813.10 AED |
| 22 Apr 2024 | Extra charges | Agreement No: 21488, From: 21/2/2024, To: 22/4/2024, Vehicle: 25567 O | 16941 | 55.55 AED | 0.00 AED | 3,868.65 AED |
| 22 Apr 2024 | Fuel / charges | Agreement No: 21488, Vehicle: 25567 O Agreement No: 21488 | 16942 | 830.50 AED | 0.00 AED | 4,699.15 AED |
| 24 Oct 2024 | Receipt | Agreement No: 21488, Agreement No.:21488, cheque 00074 balance 5994 dhs | 66260 | 0.00 AED | 2,000.00 AED | 2,699.15 AED |
| 16 Nov 2024 | Receipt | Agreement No: 21488, Agreement No.:21488, | 66472 | 0.00 AED | 1,000.00 AED | 1,699.15 AED |
| Totals | 7,139.15 AED | 5,440.00 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21488 | 25567 OKIA PICANTO · Economical | 21 Feb 2024 → 22 Apr 2024 | Closed | 7,139.15 AED | 5,440.00 AED | 1,699.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16895 | 22 Mar 2024 | Closed | 912d | 1,575.00 AED | 0.00 AED |
| 16940 | 22 Apr 2024 | Open | 881d | 4,678.10 AED | 813.10 AED |
| 16941 | 22 Apr 2024 | Open | 881d | 55.55 AED | 55.55 AED |
| 16942 | 22 Apr 2024 | Open | 881d | 830.50 AED | 830.50 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64878 | 3 Apr 2024 | — | 529892 | 1,500.00 AED |
| 64975 | 18 Apr 2024 | — | 529892 | 940.00 AED |
| 66260 | 24 Oct 2024 | — | 529892 | 2,000.00 AED |
| 66472 | 16 Nov 2024 | — | 529892 | 1,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.