CUSTOMER PROFILE
Mohammed Jafar M A Al Ali
CODE 3681Customer● Livedata through 26 Sept 2026 22:52
Agreements
1
All time
Rental charges
1,244.25 AED
Statement debits on agreements
Rental receipts
1,244.00 AED
Statement credits on agreements
Balance
0.25 AED
Full ledger ending balance
Uninvoiced
85.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mohammed Jafar M A Al Ali
- Code
- 3681
- Type
- Customer
- Category
- Person
- Mobile
- +974 5551 5122
- Phone
- —
- Phone 2
- —
- mmutawaa@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 23 Dec 2024 19:03
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.25 AED
Rental net
0.25 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 |
|---|---|---|---|---|---|---|
| 24 Dec 2024 | Receipt | Agreement No: 22525, Agreement No.:22525, | 66766 | 0.00 AED | 1,244.00 AED | -1,244.00 AED |
| 26 Dec 2024 | Rental charges | Agreement No: 22525, From: 24/12/2024, To: 26/12/2024, Vehicle: 63994 S | 19226 | 1,244.25 AED | 0.00 AED | 0.25 AED |
| Totals | 1,244.25 AED | 1,244.00 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)
85.00 AED
Uninvoiced total85.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22525 | Other | 85.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22525 | 63994 SCHEVROLET Tahoe · Economical | 24 Dec 2024 → 26 Dec 2024 | Closed | 1,244.25 AED | 1,244.00 AED | 0.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19226 | 26 Dec 2024 | Open | 639d | 1,244.25 AED | 0.25 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66766 | 24 Dec 2024 | — | 649572 | 1,244.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.