CUSTOMER PROFILE
Mohammed Nayef A S Al-Baker
CODE 3615Customer● Livedata through 27 Sept 2026 00:53
Agreements
1
All time
Rental charges
1,186.10 AED
Statement debits on agreements
Rental receipts
1,176.00 AED
Statement credits on agreements
Balance
10.10 AED
Full ledger ending balance
Uninvoiced
70.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mohammed Nayef A S Al-Baker
- Code
- 3615
- Type
- Customer
- Category
- Person
- Mobile
- +974 3131 0118
- Phone
- —
- Phone 2
- —
- itsmyemail681@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #923144
- Created
- 17 Nov 2024 01:43
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
10.10 AED
Rental net
10.10 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 |
|---|---|---|---|---|---|---|
| 18 Nov 2024 | Receipt | Agreement No: 22386, Agreement No.:22386, | 66481 | 0.00 AED | 1,176.00 AED | -1,176.00 AED |
| 22 Nov 2024 | Rental charges | Agreement No: 22386, From: 17/11/2024, To: 22/11/2024, Vehicle: 20074 Q | 18863 | 1,176.00 AED | 0.00 AED | 0.00 AED |
| 22 Nov 2024 | Extra charges | Agreement No: 22386, From: 17/11/2024, To: 22/11/2024, Vehicle: 20074 Q | 18864 | 10.10 AED | 0.00 AED | 10.10 AED |
| Totals | 1,186.10 AED | 1,176.00 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)
70.00 AED
Uninvoiced total70.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22386 | Other | 70.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22386 | 20074 QAUDI A3 · Mid range | 17 Nov 2024 → 22 Nov 2024 | Closed | 1,186.10 AED | 1,176.00 AED | 10.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18863 | 22 Nov 2024 | Closed | 674d | 1,176.00 AED | 0.00 AED |
| 18864 | 22 Nov 2024 | Open | 674d | 10.10 AED | 10.10 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66481 | 18 Nov 2024 | — | 646911 | 1,176.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.