CUSTOMER PROFILE
Mohammad Ali Krai
CODE 3685Customer● Livedata through 26 Sept 2026 15:16
Agreements
1
All time
Rental charges
2,110.50 AED
Statement debits on agreements
Rental receipts
2,052.00 AED
Statement credits on agreements
Balance
58.50 AED
Full ledger ending balance
Uninvoiced
200.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mohammad Ali Krai
- Code
- 3685
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 1266535
- Phone
- —
- Phone 2
- —
- Waledo2002@windowslive.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 24 Dec 2024 18:39
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
58.50 AED
Net movement
58.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 25 Dec 2024 | Receipt | Rental | Agreement No: 22532, Agreement No.:22532, | 66779 | 0.00 AED | 1,935.00 AED | -1,935.00 AED |
| 2 Jan 2025 | Commission | Rental | Dubai Mall parking 6hrs, From: 2/1/2025, To: 2/1/2025, Vehicle: 80592 G | 19632 | 63.00 AED | 0.00 AED | -1,872.00 AED |
| 8 Jan 2025 | Rental charges | Rental | Agreement No: 22532, From: 24/12/2024, To: 8/1/2025, Vehicle: 80592 G | 19362 | 1,941.45 AED | 0.00 AED | 69.45 AED |
| 8 Jan 2025 | Extra charges | Rental | Agreement No: 22532, From: 24/12/2024, To: 8/1/2025, Vehicle: 80592 G | 19363 | 106.05 AED | 0.00 AED | 175.50 AED |
| 9 Jan 2025 | Receipt | Rental | Agreement No: 22532, Agreement No.:22532, | 66899 | 0.00 AED | 117.00 AED | 58.50 AED |
| Totals | 2,110.50 AED | 2,052.00 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)
200.00 AED
Uninvoiced total200.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22532 | Other | 200.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22532 | 80592 GTOYOTA Rush · Economical | 24 Dec 2024 → 8 Jan 2025 | Closed | 2,047.50 AED | 2,052.00 AED | -4.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19362 | 8 Jan 2025 | Closed | 626d | 1,941.45 AED | 0.00 AED |
| 19363 | 8 Jan 2025 | Closed | 626d | 106.05 AED | 0.00 AED |
| 19632 | 2 Jan 2025 | Open | 633d | 63.00 AED | 58.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66779 | 25 Dec 2024 | — | 649654 | 1,935.00 AED |
| 66899 | 9 Jan 2025 | — | 649654 | 117.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.