CUSTOMER PROFILE
Mousa Rajabi
CODE 3526Customer● Livedata through 27 Sept 2026 04:47
Agreements
1
All time
Rental charges
2,936.05 AED
Statement debits on agreements
Rental receipts
2,936.00 AED
Statement credits on agreements
Balance
0.05 AED
Full ledger ending balance
Uninvoiced
100.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mousa Rajabi
- Code
- 3526
- Type
- Customer
- Category
- Person
- Mobile
- +972 52-775-2271
- Phone
- +971 52 731 2250
- Phone 2
- —
- musarajabi84@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #923144
- Created
- 19 Sept 2024 22:10
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.05 AED
Rental net
0.05 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 |
|---|---|---|---|---|---|---|
| 20 Sept 2024 | Receipt | Agreement No: 22158, Agreement No.:22158, | 66044 | 0.00 AED | 2,100.00 AED | -2,100.00 AED |
| 19 Oct 2024 | Rental charges | Agreement No: 22158, From: 19/9/2024, To: 19/10/2024, Vehicle: 42289 Q | 18476 | 2,100.00 AED | 0.00 AED | 0.00 AED |
| 20 Oct 2024 | Rental charges | Agreement No: 22158, From: 19/10/2024, To: 20/10/2024, Vehicle: 42289 Q | 18490 | 66.50 AED | 0.00 AED | 66.50 AED |
| 20 Oct 2024 | Extra charges | Agreement No: 22158, From: 19/9/2024, To: 20/10/2024, Vehicle: 42289 Q | 18491 | 358.55 AED | 0.00 AED | 425.05 AED |
| 20 Oct 2024 | Fuel / charges | Agreement No: 22158, Vehicle: 42289 Q Agreement No: 22158 | 18492 | 411.00 AED | 0.00 AED | 836.05 AED |
| 21 Oct 2024 | Receipt | Agreement No: 22158, Agreement No.:22158, | 66241 | 0.00 AED | 836.00 AED | 0.05 AED |
| Totals | 2,936.05 AED | 2,936.00 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)
100.00 AED
Uninvoiced total100.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22158 | Other | 100.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22158 | 42289 QKIA Pegas · Economical | 19 Sept 2024 → 20 Oct 2024 | Closed | 2,936.05 AED | 2,936.00 AED | 0.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18476 | 19 Oct 2024 | Closed | 707d | 2,100.00 AED | 0.00 AED |
| 18490 | 20 Oct 2024 | Closed | 707d | 66.50 AED | 0.00 AED |
| 18491 | 20 Oct 2024 | Closed | 707d | 358.55 AED | 0.00 AED |
| 18492 | 20 Oct 2024 | Open | 707d | 411.00 AED | 0.05 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66044 | 20 Sept 2024 | — | 612824 | 2,100.00 AED |
| 66241 | 21 Oct 2024 | — | 612824 | 836.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.