CUSTOMER PROFILE
Muhammed Nihal Nassar
CODE 3326Customer● Livedata through 28 Sept 2026 01:25
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) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.02 AED
Net movement
0.02 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 4 Jun 2024 | Receipt | Rental | Agreement No: 21815, Agreement No.:21815, | 65295 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 4 Jul 2024 | Rental charges | Rental | 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 | Rental | Agreement No: 21815, Agreement No.:21815, | 65550 | 0.00 AED | 2,000.00 AED | -1,795.00 AED |
| 3 Aug 2024 | Rental charges | Rental | 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 | Rental | 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 | Rental | 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 | Rental | 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 | Rental | Agreement No: 21815, Agreement No.:21815, | 65807 | 0.00 AED | 2,100.00 AED | 68.70 AED |
| 14 Sept 2024 | Receipt | Rental | 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.