CUSTOMER PROFILE

Dina Amr Mohamed Anwar Mostafa Elkordy

CODE 3240Customer● Livedata through 24 Sept 2026 15:05

Agreements
1
All time
Rental charges
1,798.15 AED
Statement debits on agreements
Rental receipts
1,797.50 AED
Statement credits on agreements
Balance
0.65 AED
Full ledger ending balance
Uninvoiced
150.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Dina Amr Mohamed Anwar Mostafa Elkordy
Code
3240
Type
Customer
Category
Person
Mobile
+971 56 161 1932
Phone
Phone 2
Email
dina_elk@live.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
23 Apr 2024 11:09

Statement of account

4 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
0.65 AED
Net movement
0.65 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
23 Apr 2024ReceiptRentalAgreement No: 21672, Agreement No.:21672, 649980.00 AED1,732.50 AED-1,732.50 AED
7 May 2024Rental chargesRentalAgreement No: 21672, From: 23/4/2024, To: 7/5/2024, Vehicle: 74693 M170541,732.50 AED0.00 AED0.00 AED
7 May 2024Extra chargesRentalAgreement No: 21672, From: 23/4/2024, To: 7/5/2024, Vehicle: 74693 M1705565.65 AED0.00 AED65.65 AED
8 May 2024ReceiptRentalAgreement No: 21672, Agreement No.:21672, 651150.00 AED65.00 AED0.65 AED
Totals1,798.15 AED1,797.50 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)
150.00 AED
Uninvoiced total150.00 AED
Pending (closing)
AgreementChargeAmount
21672Other150.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2167274693 MTOYOTA YARIS · Economical23 Apr 20247 May 2024Closed1,798.15 AED1,797.50 AED0.65 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
170547 May 2024Closed870d1,732.50 AED0.00 AED
170557 May 2024Open870d65.65 AED0.65 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
6499823 Apr 20245424041,732.50 AED
651158 May 202454240465.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.