CUSTOMER PROFILE
Muhammed Nihal Nassar
CODE 3326Customer● Livedata through 27 Sept 2026 22:26
Agreements
1
All time
Rental charges
6,168.70 AED
Statement debits on agreements
Rental receipts
6,168.68 AED
Statement credits on agreements
Balance
0.02 AED
Full ledger ending balance
Uninvoiced
200.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Muhammed Nihal Nassar
- Code
- 3326
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 900 0980
- Phone
- —
- Phone 2
- —
- Nihalnassar@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 4 Jun 2024 14:11
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.02 AED
Rental net
0.02 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 |
|---|---|---|---|---|---|---|
| 4 Jun 2024 | Receipt | Agreement No: 21815, Agreement No.:21815, | 65295 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 4 Jul 2024 | Rental charges | Agreement No: 21815, From: 4/6/2024, To: 4/7/2024, Vehicle: 93864 M | 17651 | 2,205.00 AED | 0.00 AED | 205.00 AED |
| 15 Jul 2024 | Receipt | Agreement No: 21815, Agreement No.:21815, | 65550 | 0.00 AED | 2,000.00 AED | -1,795.00 AED |
| 3 Aug 2024 | Rental charges | Agreement No: 21815, From: 4/7/2024, To: 3/8/2024, Vehicle: 93864 M | 17815 | 1,995.00 AED | 0.00 AED | 200.00 AED |
| 13 Aug 2024 | Rental charges | Agreement No: 21815, From: 3/8/2024, To: 13/8/2024, Vehicle: 93864 M | 17884 | 665.00 AED | 0.00 AED | 865.00 AED |
| 13 Aug 2024 | Extra charges | Agreement No: 21815, From: 4/6/2024, To: 13/8/2024, Vehicle: 93864 M | 17885 | 222.20 AED | 0.00 AED | 1,087.20 AED |
| 13 Aug 2024 | Fuel / charges | Agreement No: 21815, Vehicle: 93864 M Agreement No: 21815 | 17886 | 1,081.50 AED | 0.00 AED | 2,168.70 AED |
| 22 Aug 2024 | Receipt | Agreement No: 21815, Agreement No.:21815, | 65807 | 0.00 AED | 2,100.00 AED | 68.70 AED |
| 14 Sept 2024 | Receipt | Agreement No: 21815, Agreement No.:21815, | 65996 | 0.00 AED | 68.68 AED | 0.02 AED |
| Totals | 6,168.70 AED | 6,168.68 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)
200.00 AED
Uninvoiced total200.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21815 | Other | 200.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21815 | 93864 MKIA Pegas · Economical | 4 Jun 2024 → 13 Aug 2024 | Closed | 6,168.70 AED | 6,168.68 AED | 0.02 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17651 | 4 Jul 2024 | Closed | 815d | 2,205.00 AED | 0.00 AED |
| 17815 | 3 Aug 2024 | Closed | 785d | 1,995.00 AED | 0.00 AED |
| 17884 | 13 Aug 2024 | Closed | 775d | 665.00 AED | 0.00 AED |
| 17885 | 13 Aug 2024 | Closed | 775d | 222.20 AED | 0.00 AED |
| 17886 | 13 Aug 2024 | Open | 775d | 1,081.50 AED | 68.70 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65295 | 4 Jun 2024 | — | 551886 | 2,000.00 AED |
| 65550 | 15 Jul 2024 | — | 551886 | 2,000.00 AED |
| 65807 | 22 Aug 2024 | — | 551886 | 2,100.00 AED |
| 65996 | 14 Sept 2024 | — | 551886 | 68.68 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.