CUSTOMER PROFILE
Mohammad Saad Mandeel Alqahs Alenezi
CODE 3408Customer● Livedata through 26 Sept 2026 12:50
Agreements
1
All time
Rental charges
2,439.05 AED
Statement debits on agreements
Rental receipts
2,008.60 AED
Statement credits on agreements
Balance
430.45 AED
Full ledger ending balance
Uninvoiced
60.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mohammad Saad Mandeel Alqahs Alenezi
- Code
- 3408
- Type
- Customer
- Category
- Person
- Mobile
- +965 6888 6824
- Phone
- —
- Phone 2
- —
- Fdd727@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 19 Jul 2024 17:07
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
430.45 AED
Rental net
430.45 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 |
|---|---|---|---|---|---|---|
| 19 Jul 2024 | Receipt | Agreement No: 21948, Agreement No.:21948, | 65579 | 0.00 AED | 980.00 AED | -980.00 AED |
| 19 Jul 2024 | Receipt | Agreement No: 21948, Agreement No.:21948, | 65580 | 0.00 AED | 980.00 AED | -1,960.00 AED |
| 21 Jul 2024 | Rental charges | Agreement No: 21948, From: 19/7/2024, To: 21/7/2024, Vehicle: 31294 E | 17669 | 1,953.00 AED | 0.00 AED | -7.00 AED |
| 21 Jul 2024 | Extra charges | Agreement No: 21948, From: 19/7/2024, To: 21/7/2024, Vehicle: 31294 E | 17670 | 55.55 AED | 0.00 AED | 48.55 AED |
| 31 Jul 2024 | Receipt | Agreement No: 21948, Agreement No.:21948, | 65654 | 0.00 AED | 48.60 AED | -0.05 AED |
| 5 Apr 2025 | Fuel / charges | Agreement No: 21948, Vehicle: 31294 E Agreement No: 21948 | 20188 | 430.50 AED | 0.00 AED | 430.45 AED |
| Totals | 2,439.05 AED | 2,008.60 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)
60.00 AED
Uninvoiced total60.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21948 | Other | 60.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21948 | 31294 ELand Rover Defender | 19 Jul 2024 → 21 Jul 2024 | Closed | 2,008.55 AED | 2,008.60 AED | -0.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17669 | 21 Jul 2024 | Closed | 797d | 1,953.00 AED | 0.00 AED |
| 17670 | 21 Jul 2024 | Closed | 797d | 55.55 AED | 0.00 AED |
| 20188 | 5 Apr 2025 | Open | 539d | 430.50 AED | 430.45 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65579 | 19 Jul 2024 | — | 560436 | 980.00 AED |
| 65580 | 19 Jul 2024 | — | 560436 | 980.00 AED |
| 65654 | 31 Jul 2024 | — | 560436 | 48.60 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.