CUSTOMER PROFILE
Mohammed Salem M Ahmed Alsaadi
CODE 3640Customer● Livedata through 27 Sept 2026 00:53
Agreements
3
All time
Rental charges
12,300.55 AED
Statement debits on agreements
Rental receipts
12,254.00 AED
Statement credits on agreements
Balance
46.55 AED
Full ledger ending balance
Uninvoiced
480.00 AED
3 item(s) · pre-closing
Identity & contact
- Name
- Mohammed Salem M Ahmed Alsaadi
- Code
- 3640
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 436 3504
- Phone
- —
- Phone 2
- —
- Mohammedalsaadi765@gamli.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 1 Dec 2024 10:15
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
46.55 AED
Rental net
46.55 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 |
|---|---|---|---|---|---|---|
| 1 Dec 2024 | Receipt | Agreement No: 22437, Agreement No.:22437, | 66593 | 0.00 AED | 2,016.00 AED | -2,016.00 AED |
| 2 Dec 2024 | Rental charges | Agreement No: 22437, From: 1/12/2024, To: 2/12/2024, Vehicle: 8080 V | 18968 | 2,016.00 AED | 0.00 AED | 0.00 AED |
| 4 Dec 2024 | Receipt | Agreement No: 22452, Agreement No.:22452, full 200 | 66621 | 0.00 AED | 1,943.00 AED | -1,943.00 AED |
| 7 Dec 2024 | Receipt | Agreement No: 22452, Agreement No.:22452, | 66639 | 0.00 AED | 3,165.00 AED | -5,108.00 AED |
| 7 Dec 2024 | Rental charges | Agreement No: 22452, From: 4/12/2024, To: 7/12/2024, Vehicle: 47776 B [B] | 19040 | 6,079.50 AED | 0.00 AED | 971.50 AED |
| 7 Dec 2024 | Additional charges | Agreement No: 22452, From: 4/12/2024, To: 7/12/2024, Vehicle: 47776 B [B] | 19041 | 5.05 AED | 0.00 AED | 976.55 AED |
| 8 Dec 2024 | Receipt | Agreement No: 22452, Agreement No.:22452, | 66651 | 0.00 AED | 930.00 AED | 46.55 AED |
| 5 Feb 2025 | Receipt | Agreement No: 22668, Agreement No.:22668, | 67119 | 0.00 AED | 4,200.00 AED | -4,153.45 AED |
| 7 Feb 2025 | Rental charges | Agreement No: 22668, From: 4/2/2025, To: 7/2/2025, Vehicle: 47776 B [B] | 19635 | 4,200.00 AED | 0.00 AED | 46.55 AED |
| Totals | 12,300.55 AED | 12,254.00 AED | ||||
Fines & charges
Pre-closing · scanned 3 of 3 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 (3)
480.00 AED
Uninvoiced total480.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22668 | Other | 100.00 AED |
| 22452 | Other | 260.00 AED |
| 22437 | Other | 120.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22437 | 8080 VLand Rover Range Rover · SUV | 1 Dec 2024 → 2 Dec 2024 | Closed | 2,016.00 AED | 2,016.00 AED | 0.00 AED |
| 22452 | 47776 B [B]G63 MERCEDES · Luxury | 4 Dec 2024 → 7 Dec 2024 | Closed | 6,084.55 AED | 6,038.00 AED | 46.55 AED |
| 22668 | 47776 B [B]G63 MERCEDES · Luxury | 4 Feb 2025 → 7 Feb 2025 | Closed | 4,200.00 AED | 4,200.00 AED | 0.00 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 97 | 47776 B [B] · G63 MERCEDES | 4 Feb 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18968 | 2 Dec 2024 | Closed | 664d | 2,016.00 AED | 0.00 AED |
| 19040 | 7 Dec 2024 | Closed | 658d | 6,079.50 AED | 0.00 AED |
| 19041 | 7 Dec 2024 | Closed | 658d | 5.05 AED | 0.00 AED |
| 19635 | 7 Feb 2025 | Open | 597d | 4,200.00 AED | 46.55 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66593 | 1 Dec 2024 | — | 647999 | 2,016.00 AED |
| 66621 | 4 Dec 2024 | — | 648205 | 1,943.00 AED |
| 66639 | 7 Dec 2024 | — | 648205 | 3,165.00 AED |
| 66651 | 8 Dec 2024 | — | 648205 | 930.00 AED |
| 67119 | 5 Feb 2025 | — | 663242 | 4,200.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.