CUSTOMER PROFILE
Amir Mohamed Serageldin Mossad Ali
CODE 3348Customer● Livedata through 20 Sept 2026 05:58
Agreements
1
All time
Rental charges
4,283.90 AED
Statement debits on agreements
Rental receipts
4,283.00 AED
Statement credits on agreements
Balance
-1,199.10 AED
Full ledger ending balance
Uninvoiced
860.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Amir Mohamed Serageldin Mossad Ali
- Code
- 3348
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 712 0941
- Phone
- —
- Phone 2
- —
- amiirserag@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 13 Jun 2024 21:17
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-1,199.10 AED
Net movement
-1,199.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 14 Jun 2024 | Receipt | Rental | Agreement No: 21841, Agreement No.:21841, | 65352 | 0.00 AED | 3,003.00 AED | -3,003.00 AED |
| 16 Jun 2024 | Rental charges | Rental | Agreement No: 21841, From: 13/6/2024, To: 16/6/2024, Vehicle: 8315 N | 17379 | 3,843.00 AED | 0.00 AED | 840.00 AED |
| 16 Jun 2024 | Extra charges | Rental | Agreement No: 21841, From: 13/6/2024, To: 16/6/2024, Vehicle: 8315 N | 17380 | 40.40 AED | 0.00 AED | 880.40 AED |
| 16 Jun 2024 | Fuel / charges | Rental | Agreement No: 21841, Vehicle: 8315 N Agreement No: 21841 | 17381 | 400.50 AED | 0.00 AED | 1,280.90 AED |
| 14 Sept 2024 | Receipt | Rental | Agreement No: 21841, Agreement No.:21841, | 65995 | 0.00 AED | 1,280.00 AED | 0.90 AED |
| 23 Sept 2024 | Receipt | Non-rental | — | 66340 | 0.00 AED | 1,200.00 AED | -1,199.10 AED |
| Totals | 4,283.90 AED | 5,483.00 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)
860.00 AED
Uninvoiced total860.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21841 | Other | 860.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21841 | 8315 NCHEVROLET Corvette · Sports | 13 Jun 2024 → 16 Jun 2024 | Closed | 4,283.90 AED | 4,283.00 AED | 0.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17379 | 16 Jun 2024 | Closed | 825d | 3,843.00 AED | 0.00 AED |
| 17380 | 16 Jun 2024 | Closed | 825d | 40.40 AED | 0.00 AED |
| 17381 | 16 Jun 2024 | Closed | 825d | 400.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65352 | 14 Jun 2024 | — | 553739 | 3,003.00 AED |
| 65995 | 14 Sept 2024 | — | 553739 | 1,280.00 AED |
| 66340 | 23 Sept 2024 | — | — | 1,200.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.