CUSTOMER PROFILE
Afthab Tonse Sheikh
CODE 3737Customer● Livedata through 18 Sept 2026 06:00
Agreements
2
All time
Rental charges
343.45 AED
Statement debits on agreements
Rental receipts
351.00 AED
Statement credits on agreements
Balance
-7.55 AED
Full ledger ending balance
Identity & contact
- Name
- Afthab Tonse Sheikh
- Code
- 3737
- Type
- Customer
- Category
- Person
- Mobile
- +968 95190441
- Phone
- —
- Phone 2
- —
- aftab_12@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 15 Jan 2025 12:20
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-7.55 AED
Rental net
-7.55 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 |
|---|---|---|---|---|---|---|
| 15 Jan 2025 | Receipt | Agreement No: 22610, Agreement No.:22610, | 66942 | 0.00 AED | 165.00 AED | -165.00 AED |
| 16 Jan 2025 | Rental charges | Agreement No: 22610, From: 15/1/2025, To: 16/1/2025, Vehicle: 50856 AA | 19457 | 157.50 AED | 0.00 AED | -7.50 AED |
| 16 Jan 2025 | Extra charges | Agreement No: 22610, From: 15/1/2025, To: 16/1/2025, Vehicle: 50856 AA | 19458 | 5.05 AED | 0.00 AED | -2.45 AED |
| 3 Feb 2025 | Receipt | Agreement No: 22665, Agreement No.:22665, | 67087 | 0.00 AED | 136.00 AED | -138.45 AED |
| 4 Feb 2025 | Receipt | Agreement No: 22665, Agreement No.:22665, | 67101 | 0.00 AED | 50.00 AED | -188.45 AED |
| 4 Feb 2025 | Rental charges | Agreement No: 22665, From: 3/2/2025, To: 4/2/2025, Vehicle: 73156 M | 19617 | 136.50 AED | 0.00 AED | -51.95 AED |
| 4 Feb 2025 | Extra charges | Agreement No: 22665, From: 3/2/2025, To: 4/2/2025, Vehicle: 73156 M | 19618 | 44.40 AED | 0.00 AED | -7.55 AED |
| Totals | 343.45 AED | 351.00 AED | ||||
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22610 | 50856 AATOYOTA RAIZE · Economical | 15 Jan 2025 → 16 Jan 2025 | Closed | 162.55 AED | 165.00 AED | -2.45 AED |
| 22665 | 73156 MTOYOTA Corolla Cross · SUV | 3 Feb 2025 → 4 Feb 2025 | Closed | 180.90 AED | 186.00 AED | -5.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19457 | 16 Jan 2025 | Closed | 609d | 157.50 AED | 0.00 AED |
| 19458 | 16 Jan 2025 | Closed | 609d | 5.05 AED | 0.00 AED |
| 19617 | 4 Feb 2025 | Closed | 591d | 136.50 AED | 0.00 AED |
| 19618 | 4 Feb 2025 | Closed | 591d | 44.40 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66942 | 15 Jan 2025 | — | 651464 | 165.00 AED |
| 67087 | 3 Feb 2025 | — | 663116 | 136.00 AED |
| 67101 | 4 Feb 2025 | — | 663116 | 50.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.