CUSTOMER PROFILE
Mohamed Khalid Malalla Ahmed Alfalasi
CODE 3701Customer● Livedata through 26 Sept 2026 14:06
Agreements
1
All time
Rental charges
3,139.30 AED
Statement debits on agreements
Rental receipts
3,138.75 AED
Statement credits on agreements
Balance
0.55 AED
Full ledger ending balance
Uninvoiced
160.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mohamed Khalid Malalla Ahmed Alfalasi
- Code
- 3701
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 2388443
- Phone
- —
- Phone 2
- —
- MKMAOA@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 30 Dec 2024 13:54
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.55 AED
Rental net
0.55 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 |
|---|---|---|---|---|---|---|
| 30 Dec 2024 | Receipt | Agreement No: 22555, Agreement No.:22555, | 66825 | 0.00 AED | 2,703.75 AED | -2,703.75 AED |
| 4 Jan 2025 | Receipt | Agreement No: 22555, Agreement No.:22555, | 66866 | 0.00 AED | 435.00 AED | -3,138.75 AED |
| 4 Jan 2025 | Rental charges | Agreement No: 22555, From: 30/12/2024, To: 4/1/2025, Vehicle: 15004 X | 19317 | 2,703.75 AED | 0.00 AED | -435.00 AED |
| 4 Jan 2025 | Extra charges | Agreement No: 22555, From: 30/12/2024, To: 4/1/2025, Vehicle: 15004 X | 19318 | 5.05 AED | 0.00 AED | -429.95 AED |
| 4 Jan 2025 | Fuel / charges | Agreement No: 22555, Vehicle: 15004 X Agreement No: 22555 | 19319 | 430.50 AED | 0.00 AED | 0.55 AED |
| Totals | 3,139.30 AED | 3,138.75 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)
160.00 AED
Uninvoiced total160.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22555 | Other | 160.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22555 | 15004 XFORD BRONCO · SUV | 30 Dec 2024 → 4 Jan 2025 | Closed | 3,139.30 AED | 3,138.75 AED | 0.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19317 | 4 Jan 2025 | Closed | 630d | 2,703.75 AED | 0.00 AED |
| 19318 | 4 Jan 2025 | Closed | 630d | 5.05 AED | 0.00 AED |
| 19319 | 4 Jan 2025 | Open | 630d | 430.50 AED | 0.55 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66825 | 30 Dec 2024 | — | 650126 | 2,703.75 AED |
| 66866 | 4 Jan 2025 | — | 650126 | 435.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.