CUSTOMER PROFILE
Mohammed Saeed Ali Lahij Alketbi
CODE 3536Customer● Livedata through 29 Sept 2026 00:22
Agreements
1
All time
Rental charges
2,004.45 AED
Statement debits on agreements
Rental receipts
2,004.45 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
76.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mohammed Saeed Ali Lahij Alketbi
- Code
- 3536
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 8899670
- Phone
- —
- Phone 2
- —
- mohammedalketbi363@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 26 Sept 2024 19:03
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
-0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 27 Sept 2024 | Receipt | Rental | Agreement No: 22181, Agreement No.:22181, | 66091 | 0.00 AED | 651.00 AED | -651.00 AED |
| 2 Oct 2024 | Rental charges | Rental | Agreement No: 22181, From: 26/9/2024, To: 2/10/2024, Vehicle: 50854 AA | 18342 | 961.80 AED | 0.00 AED | 310.80 AED |
| 2 Oct 2024 | Extra charges | Rental | Agreement No: 22181, From: 26/9/2024, To: 2/10/2024, Vehicle: 50854 AA | 18343 | 10.10 AED | 0.00 AED | 320.90 AED |
| 2 Oct 2024 | Additional charges | Rental | Agreement No: 22181, From: 26/9/2024, To: 2/10/2024, Vehicle: 50854 AA | 18344 | 5.05 AED | 0.00 AED | 325.95 AED |
| 2 Oct 2024 | Fuel / charges | Rental | Agreement No: 22181, Vehicle: 50854 AA Agreement No: 22181 | 18345 | 1,027.50 AED | 0.00 AED | 1,353.45 AED |
| 30 Oct 2024 | Receipt | Rental | Agreement No: 22181, Agreement No.:22181, | 66321 | 0.00 AED | 1,353.45 AED | 0.00 AED |
| Totals | 2,004.45 AED | 2,004.45 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)
76.00 AED
Uninvoiced total76.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22181 | Other | 76.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22181 | 50854 AATOYOTA RAIZE · Economical | 26 Sept 2024 → 2 Oct 2024 | Closed | 2,004.45 AED | 2,004.45 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18342 | 2 Oct 2024 | Closed | 726d | 961.80 AED | 0.00 AED |
| 18343 | 2 Oct 2024 | Closed | 726d | 10.10 AED | 0.00 AED |
| 18344 | 2 Oct 2024 | Closed | 726d | 5.05 AED | 0.00 AED |
| 18345 | 2 Oct 2024 | Closed | 726d | 1,027.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66091 | 27 Sept 2024 | — | 613288 | 651.00 AED |
| 66321 | 30 Oct 2024 | — | 613288 | 1,353.45 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.