CUSTOMER PROFILE
Samer Mohamed Moustafa Mohamed Elmetwally
CODE 3617Customer● Livedata through 28 Sept 2026 23:02
Agreements
1
All time
Rental charges
455.65 AED
Statement debits on agreements
Rental receipts
455.00 AED
Statement credits on agreements
Balance
0.65 AED
Full ledger ending balance
Uninvoiced
48.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Samer Mohamed Moustafa Mohamed Elmetwally
- Code
- 3617
- Type
- Customer
- Category
- Person
- Mobile
- +20 1000049434
- Phone
- +201033007050
- Phone 2
- —
- Samer_mm@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #892851
- Created
- 18 Nov 2024 13:51
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.65 AED
Rental net
0.65 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 |
|---|---|---|---|---|---|---|
| 23 Nov 2024 | Receipt | Agreement No: 22403, Agreement No.:22403, | 66521 | 0.00 AED | 375.00 AED | -375.00 AED |
| 26 Nov 2024 | Receipt | Agreement No: 22403, Agreement No.:22403, | 66546 | 0.00 AED | 80.00 AED | -455.00 AED |
| 26 Nov 2024 | Rental charges | Agreement No: 22403, From: 23/11/2024, To: 26/11/2024, Vehicle: 93864 M | 18898 | 374.85 AED | 0.00 AED | -80.15 AED |
| 26 Nov 2024 | Extra charges | Agreement No: 22403, From: 23/11/2024, To: 26/11/2024, Vehicle: 93864 M | 18899 | 80.80 AED | 0.00 AED | 0.65 AED |
| Totals | 455.65 AED | 455.00 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)
48.00 AED
Uninvoiced total48.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22403 | Other | 48.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22403 | 93864 MKIA Pegas · Economical | 23 Nov 2024 → 26 Nov 2024 | Closed | 455.65 AED | 455.00 AED | 0.65 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 28 | 93864 M · KIA Pegas | 23 Nov 2024 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18898 | 26 Nov 2024 | Open | 671d | 374.85 AED | 374.85 AED |
| 18899 | 26 Nov 2024 | Open | 671d | 80.80 AED | 80.80 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66521 | 23 Nov 2024 | — | 647342 | 375.00 AED |
| 66546 | 26 Nov 2024 | — | 647342 | 80.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.