CUSTOMER PROFILE
Mansoor Gafoor Moothedath
CODE 3218Customer● Livedata through 26 Sept 2026 03:39
Agreements
1
All time
Rental charges
239.40 AED
Statement debits on agreements
Rental receipts
239.00 AED
Statement credits on agreements
Balance
0.40 AED
Full ledger ending balance
Uninvoiced
20.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mansoor Gafoor Moothedath
- Code
- 3218
- Type
- Customer
- Category
- Person
- Mobile
- 0543292908
- Phone
- 0566574003
- Phone 2
- —
- mansoorgafoor@r.com
- Address
- Internet City, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 11 Apr 2024 18:13
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.40 AED
Rental net
0.40 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 |
|---|---|---|---|---|---|---|
| 11 Apr 2024 | Receipt | Agreement No: 21642, Agreement No.:21642, | 64934 | 0.00 AED | 189.00 AED | -189.00 AED |
| 12 Apr 2024 | Receipt | Agreement No: 21642, Agreement No.:21642, | 64940 | 0.00 AED | 50.00 AED | -239.00 AED |
| 12 Apr 2024 | Rental charges | Agreement No: 21642, From: 11/4/2024, To: 12/4/2024, Vehicle: 80592 G | 16817 | 239.40 AED | 0.00 AED | 0.40 AED |
| Totals | 239.40 AED | 239.00 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)
20.00 AED
Uninvoiced total20.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21642 | Other | 20.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21642 | 80592 GTOYOTA Rush · Economical | 11 Apr 2024 → 12 Apr 2024 | Closed | 239.40 AED | 239.00 AED | 0.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16817 | 12 Apr 2024 | Open | 897d | 239.40 AED | 0.40 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64934 | 11 Apr 2024 | — | 540166 | 189.00 AED |
| 64940 | 12 Apr 2024 | — | 540166 | 50.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1823 | 11 Apr 2024 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.