CUSTOMER PROFILE
Moussa Ghoudjil
CODE 3461Customer● Livedata through 29 Sept 2026 01:17
Agreements
1
All time
Rental charges
2,555.55 AED
Statement debits on agreements
Rental receipts
2,555.55 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Moussa Ghoudjil
- Code
- 3461
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 663 6676(loca7)
- Phone
- —
- Phone 2
- —
- Moussa@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 16 Aug 2024 08:52
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 16 Aug 2024 | Receipt | Agreement No: 22041, Agreement No.:22041, | 65781 | 0.00 AED | 2,500.00 AED | -2,500.00 AED |
| 15 Sept 2024 | Rental charges | Agreement No: 22041, From: 16/8/2024, To: 15/9/2024, Vehicle: 73156 M | 18175 | 2,500.00 AED | 0.00 AED | 0.00 AED |
| 15 Sept 2024 | Extra charges | Agreement No: 22041, From: 16/8/2024, To: 15/9/2024, Vehicle: 73156 M | 18178 | 55.55 AED | 0.00 AED | 55.55 AED |
| 2 Oct 2024 | Type 20 | Agreement No: 22041, On Deposit No : 1879 | 690 | 0.00 AED | 55.55 AED | 0.00 AED |
| Totals | 2,555.55 AED | 2,555.55 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22041 | 73156 MTOYOTA Corolla Cross · SUV | 16 Aug 2024 → 15 Sept 2024 | Closed | 2,555.55 AED | 2,555.55 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18175 | 15 Sept 2024 | Closed | 744d | 2,500.00 AED | 0.00 AED |
| 18178 | 15 Sept 2024 | Closed | 743d | 55.55 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65781 | 16 Aug 2024 | — | 565811 | 2,500.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1879 | 21 Aug 2024 | Settled | 500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.