CUSTOMER PROFILE
Rejeeb Abdul Rahiman
CODE 3669Customer● Livedata through 28 Sept 2026 18:51
Agreements
2
All time
Rental charges
106,452.45 AED
Statement debits on agreements
Rental receipts
83,714.00 AED
Statement credits on agreements
Balance
22,738.45 AED
Full ledger ending balance
Uninvoiced
476.19 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Rejeeb Abdul Rahiman
- Code
- 3669
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 1289482
- Phone
- —
- Phone 2
- —
- Founder@mholding.ae
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 16 Dec 2024 17:57
Statement of account
29 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
22,738.45 AED
Net movement
22,738.45 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 17 Dec 2024 | Receipt | Rental | Agreement No: 22497, Agreement No.:22497, | 66719 | 0.00 AED | 14,000.00 AED | -14,000.00 AED |
| 30 Dec 2024 | Receipt | Rental | Agreement No: 22497, Agreement No.:22497, | 66823 | 0.00 AED | 5,000.00 AED | -19,000.00 AED |
| 1 Jan 2025 | Receipt | Rental | Agreement No: 22497, Agreement No.:22497, | 66840 | 0.00 AED | 5,000.00 AED | -24,000.00 AED |
| 9 Jan 2025 | Receipt | Rental | Agreement No: 22497, Agreement No.:22497, | 66905 | 0.00 AED | 4,000.00 AED | -28,000.00 AED |
| 15 Jan 2025 | Receipt | Rental | Agreement No: 22497, Agreement No.:22497, | 66941 | 0.00 AED | 7,309.00 AED | -35,309.00 AED |
| 15 Jan 2025 | Rental charges | Rental | Agreement No: 22497, From: 16/12/2024, To: 15/1/2025, Vehicle: 506 L | 19444 | 30,500.00 AED | 0.00 AED | -4,809.00 AED |
| 20 Jan 2025 | Receipt | Rental | Agreement No: 22497, Agreement No.:22497, | 66970 | 0.00 AED | 5,000.00 AED | -9,809.00 AED |
| 21 Jan 2025 | Receipt | Rental | Agreement No: 22497, Agreement No.:22497, customer bank transfer 5000 Ageer no 22593 / 4126 Dhs Ageer no 22497 / 874 dhs | 66981 | 0.00 AED | 874.00 AED | -10,683.00 AED |
| 22 Jan 2025 | Receipt | Rental | Agreement No: 22497, Agreement No.:22497, | 67001 | 0.00 AED | 5,000.00 AED | -15,683.00 AED |
| 4 Feb 2025 | Receipt | Rental | Agreement No: 22497, Agreement No.:22497, | 67104 | 0.00 AED | 5,000.00 AED | -20,683.00 AED |
| 8 Feb 2025 | Receipt | Rental | Agreement No: 22497, Agreement No.:22497, | 67242 | 0.00 AED | 3,500.00 AED | -24,183.00 AED |
| 10 Feb 2025 | Receipt | Rental | Agreement No: 22497, Agreement No.:22497, BANK TRANSFER | 67162 | 0.00 AED | 5,000.00 AED | -29,183.00 AED |
| 11 Feb 2025 | Rental charges | Rental | Agreement No: 22685, From: 8/2/2025, To: 11/2/2025, Vehicle: 8425 K | 19685 | 2,520.00 AED | 0.00 AED | -26,663.00 AED |
| 11 Feb 2025 | Extra charges | Rental | Agreement No: 22685, From: 8/2/2025, To: 11/2/2025, Vehicle: 8425 K | 19686 | 15.15 AED | 0.00 AED | -26,647.85 AED |
| 14 Feb 2025 | Rental charges | Rental | Agreement No: 22497, From: 15/1/2025, To: 14/2/2025, Vehicle: 506 L | 19746 | 30,000.00 AED | 0.00 AED | 3,352.15 AED |
| 21 Feb 2025 | Receipt | Rental | Agreement No: 22497, Agreement No.:22497, | 67274 | 0.00 AED | 5,000.00 AED | -1,647.85 AED |
| 28 Feb 2025 | Receipt | Rental | Agreement No: 22497, Agreement No.:22497, | 67325 | 0.00 AED | 0.00 AED | -1,647.85 AED |
| 4 Mar 2025 | Receipt | Rental | Agreement No: 22497, Agreement No.:22497, | 67361 | 0.00 AED | 5,000.00 AED | -6,647.85 AED |
| 4 Mar 2025 | Rental charges | Rental | Agreement No: 22497, From: 4/3/2025, To: 4/3/2025, Vehicle: 506 L | 20014 | 1,426.65 AED | 0.00 AED | -5,221.20 AED |
| 4 Mar 2025 | Extra charges | Rental | Agreement No: 22497, From: 16/12/2024, To: 4/3/2025, Vehicle: 506 L | 20015 | 723.00 AED | 0.00 AED | -4,498.20 AED |
| 4 Mar 2025 | Additional charges | Rental | Agreement No: 22497, From: 16/12/2024, To: 4/3/2025, Vehicle: 506 L | 20016 | 15.15 AED | 0.00 AED | -4,483.05 AED |
| 4 Mar 2025 | Fuel / charges | Rental | Agreement No: 22497, Vehicle: 506 L Agreement No: 22497 | 20017 | 10,852.00 AED | 0.00 AED | 6,368.95 AED |
| 16 Mar 2025 | Rental charges | Rental | Agreement No: 22497, From: 14/2/2025, To: 16/3/2025, Vehicle: 506 L | 20011 | 30,000.00 AED | 0.00 AED | 36,368.95 AED |
| 28 Mar 2025 | Receipt | Rental | Agreement No: 22497, Agreement No.:22497, collected from cardoo | 67490 | 0.00 AED | 5,000.00 AED | 31,368.95 AED |
| 30 Mar 2025 | Receipt | Rental | Agreement No: 22685, Agreement No.:22685, | 67510 | 0.00 AED | 2,500.00 AED | 28,868.95 AED |
| 30 Mar 2025 | Receipt | Rental | Agreement No: 22497, Agreement No.:22497, | 67511 | 0.00 AED | 500.00 AED | 28,368.95 AED |
| 21 Apr 2025 | Receipt | Rental | Agreement No: 22497, Agreement No.:22497, | 67651 | 0.00 AED | 5,000.00 AED | 23,368.95 AED |
| 19 Sept 2025 | Receipt | Rental | Agreement No: 22497, Agreement No.:22497, Agre No.23016 / 7142 Dhs , Agre No 22992:/ 1629 / , Agre No 22497/ 1031 dhs:/ Agree 22916 no balance 4 Agree | 68796 | 0.00 AED | 1,031.00 AED | 22,337.95 AED |
| 20 Nov 2025 | Fuel / charges | Rental | Agreement No: 22685, Vehicle: 8425 K Agreement No: 22685 | 22461 | 400.50 AED | 0.00 AED | 22,738.45 AED |
| Totals | 106,452.45 AED | 83,714.00 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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)
476.19 AED
Uninvoiced total476.19 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22497 | Other | 476.19 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22497 | 506 LRANGE ROVER HSE · Luxury | 16 Dec 2024 → 4 Mar 2025 | Closed | 91,516.80 AED | 81,214.00 AED | 10,302.80 AED |
| 22685 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 8 Feb 2025 → 11 Feb 2025 | Closed | 2,535.15 AED | 2,500.00 AED | 35.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19444 | 15 Jan 2025 | Closed | 621d | 30,500.00 AED | 0.00 AED |
| 19685 | 11 Feb 2025 | Closed | 594d | 2,520.00 AED | 0.00 AED |
| 19686 | 11 Feb 2025 | Closed | 594d | 15.15 AED | 0.00 AED |
| 19746 | 14 Feb 2025 | Closed | 591d | 30,000.00 AED | 0.00 AED |
| 20011 | 16 Mar 2025 | Open | 561d | 30,000.00 AED | 22,337.95 AED |
| 20014 | 4 Mar 2025 | Closed | 573d | 1,426.65 AED | 0.00 AED |
| 20015 | 4 Mar 2025 | Closed | 573d | 723.00 AED | 0.00 AED |
| 20016 | 4 Mar 2025 | Closed | 573d | 15.15 AED | 0.00 AED |
| 20017 | 4 Mar 2025 | Closed | 573d | 10,852.00 AED | 0.00 AED |
| 22461 | 20 Nov 2025 | Open | 312d | 400.50 AED | 400.50 AED |
Receipts
19 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66719 | 17 Dec 2024 | — | 649027 | 14,000.00 AED |
| 66823 | 30 Dec 2024 | — | 649027 | 5,000.00 AED |
| 66840 | 1 Jan 2025 | — | 649027 | 5,000.00 AED |
| 66905 | 9 Jan 2025 | — | 649027 | 4,000.00 AED |
| 66941 | 15 Jan 2025 | — | 649027 | 7,309.00 AED |
| 66970 | 20 Jan 2025 | — | 649027 | 5,000.00 AED |
| 66981 | 21 Jan 2025 | — | 649027 | 874.00 AED |
| 67001 | 22 Jan 2025 | — | 649027 | 5,000.00 AED |
| 67104 | 4 Feb 2025 | — | 649027 | 5,000.00 AED |
| 67162 | 10 Feb 2025 | — | 649027 | 5,000.00 AED |
| 67242 | 8 Feb 2025 | — | 649027 | 3,500.00 AED |
| 67274 | 21 Feb 2025 | — | 649027 | 5,000.00 AED |
| 67325 | 28 Feb 2025 | — | 649027 | 0.00 AED |
| 67361 | 4 Mar 2025 | — | 649027 | 5,000.00 AED |
| 67490 | 28 Mar 2025 | — | 649027 | 5,000.00 AED |
1–15 of 19
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.