CUSTOMER PROFILE
Amro Abdelkarim Musbah hamdan madi
CODE 3647Customer● Livedata through 23 Sept 2026 10:59
Agreements
1
All time
Rental charges
1,631.40 AED
Statement debits on agreements
Rental receipts
631.00 AED
Statement credits on agreements
Balance
1,000.40 AED
Full ledger ending balance
Uninvoiced
36.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Amro Abdelkarim Musbah hamdan madi
- Code
- 3647
- Type
- Customer
- Category
- Person
- Mobile
- 0588323098
- Phone
- 0554672775
- Phone 2
- —
- amroo.madi@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 3 Dec 2024 17:10
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
1,000.40 AED
Net movement
1,000.40 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 4 Dec 2024 | Receipt | Rental | Agreement No: 22449, Agreement No.:22449, | 66609 | 0.00 AED | 305.00 AED | -305.00 AED |
| 17 Dec 2024 | Rental charges | Rental | Agreement No: 22449, From: 3/12/2024, To: 17/12/2024, Vehicle: 80469 U | 19111 | 1,140.30 AED | 0.00 AED | 835.30 AED |
| 17 Dec 2024 | Extra charges | Rental | Agreement No: 22449, From: 3/12/2024, To: 17/12/2024, Vehicle: 80469 U | 19112 | 55.55 AED | 0.00 AED | 890.85 AED |
| 17 Dec 2024 | Additional charges | Rental | Agreement No: 22449, From: 3/12/2024, To: 17/12/2024, Vehicle: 80469 U | 19113 | 5.05 AED | 0.00 AED | 895.90 AED |
| 17 Dec 2024 | Fuel / charges | Rental | Agreement No: 22449, Vehicle: 80469 U Agreement No: 22449 | 19114 | 430.50 AED | 0.00 AED | 1,326.40 AED |
| 31 Jan 2025 | Receipt | Rental | Agreement No: 22449, Agreement No.:22449, | 67067 | 0.00 AED | 326.00 AED | 1,000.40 AED |
| Totals | 1,631.40 AED | 631.00 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)
36.00 AED
Uninvoiced total36.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22449 | Other | 36.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22449 | 80469 UTOYOTA COROLLA · Economical | 3 Dec 2024 → 17 Dec 2024 | Closed | 1,631.40 AED | 631.00 AED | 1,000.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19111 | 17 Dec 2024 | Open | 645d | 1,140.30 AED | 509.30 AED |
| 19112 | 17 Dec 2024 | Open | 645d | 55.55 AED | 55.55 AED |
| 19113 | 17 Dec 2024 | Open | 645d | 5.05 AED | 5.05 AED |
| 19114 | 17 Dec 2024 | Open | 645d | 430.50 AED | 430.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66609 | 4 Dec 2024 | — | 648138 | 305.00 AED |
| 67067 | 31 Jan 2025 | — | 648138 | 326.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.