CUSTOMER PROFILE

Nawaf Mubarak M AL Mahshoori

CODE 3457Customer● Livedata through 25 Sept 2026 02:06

Agreements
2
All time
Rental charges
3,502.20 AED
Statement debits on agreements
Rental receipts
3,527.45 AED
Statement credits on agreements
Balance
-25.25 AED
Full ledger ending balance
Uninvoiced
186.00 AED
2 item(s) · pre-closing

Identity & contact

Name
Nawaf Mubarak M AL Mahshoori
Code
3457
Type
Customer
Category
Person
Mobile
+966545990220
Phone
—
Phone 2
—
Email
Sa16sa16@hotmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#895173
Created
13 Aug 2024 11:55

Statement of account

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

Beginning
0.00 AED
Ending
-25.25 AED
Net movement
-25.25 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
16 Aug 2024ReceiptRentalAgreement No: 22042, Agreement No.:22042, 657820.00 AED1,105.00 AED-1,105.00 AED
19 Aug 2024Rental chargesRentalAgreement No: 22042, From: 16/8/2024, To: 19/8/2024, Vehicle: 20074 Q179231,105.65 AED0.00 AED0.65 AED
19 Aug 2024Extra chargesRentalAgreement No: 22042, From: 16/8/2024, To: 19/8/2024, Vehicle: 20074 Q1792455.55 AED0.00 AED56.20 AED
27 Aug 2024ReceiptRentalAgreement No: 22042, Agreement No.:22042, 658420.00 AED81.45 AED-25.25 AED
5 Jul 2025ReceiptRentalAgreement No: 23129, Agreement No.:23129, 681670.00 AED2,240.00 AED-2,265.25 AED
12 Jul 2025ReceiptRentalAgreement No: 23129, Agreement No.:23129, 682080.00 AED81.00 AED-2,346.25 AED
12 Jul 2025Rental chargesRentalAgreement No: 23129, From: 5/7/2025, To: 12/7/2025, Vehicle: 17519 M210612,240.00 AED0.00 AED-106.25 AED
12 Jul 2025Extra chargesRentalAgreement No: 23129, From: 5/7/2025, To: 12/7/2025, Vehicle: 17519 M2106291.00 AED0.00 AED-15.25 AED
12 Jul 2025Additional chargesRentalAgreement No: 23129, From: 5/7/2025, To: 12/7/2025, Vehicle: 17519 M2106310.00 AED0.00 AED-5.25 AED
23 Jul 2025ReceiptRentalAgreement No: 23129, Agreement No.:23129, 682720.00 AED20.00 AED-25.25 AED
Totals3,502.20 AED3,527.45 AED

Fines & charges

Pre-closing · scanned 2 of 2 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 (2)
186.00 AED
Uninvoiced total186.00 AED
Pending (closing)
AgreementChargeAmount
23129Other150.00 AED
22042Other36.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2204220074 QAUDI A3 · Mid range16 Aug 2024 → 19 Aug 2024Closed1,161.20 AED1,186.45 AED-25.25 AED
2312917519 MAUDI A6 · Mid range5 Jul 2025 → 12 Jul 2025Closed2,341.00 AED2,341.00 AED0.00 AED

Bookings

1 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
25517519 M · AUDI A65 Jul 2025 → —Booking Closed—0.00 AED0.00 AED

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
1792319 Aug 2024Closed767d1,105.65 AED0.00 AED
1792419 Aug 2024Closed767d55.55 AED0.00 AED
2106112 Jul 2025Closed440d2,240.00 AED0.00 AED
2106212 Jul 2025Closed440d91.00 AED0.00 AED
2106312 Jul 2025Closed440d10.00 AED0.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
6578216 Aug 2024—5658471,105.00 AED
6584227 Aug 2024—56584781.45 AED
681675 Jul 2025—7345082,240.00 AED
6820812 Jul 2025—73450881.00 AED
6827223 Jul 2025—73450820.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.