CUSTOMER PROFILE
Reza Nazif
CODE 3963Customer● Livedata through 28 Sept 2026 17:55
Agreements
1
All time
Rental charges
2,057.45 AED
Statement debits on agreements
Rental receipts
1,185.00 AED
Statement credits on agreements
Balance
872.45 AED
Full ledger ending balance
Uninvoiced
85.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Reza Nazif
- Code
- 3963
- Type
- Customer
- Category
- Person
- Mobile
- +989121354341
- Phone
- +971 50 5858787(broker)
- Phone 2
- —
- nazifreza@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 24 Jul 2025 17:35
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
872.45 AED
Rental net
872.45 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 |
|---|---|---|---|---|---|---|
| 27 Jul 2025 | Receipt | Agreement No: 23190, Agreement No.:23190, | 68309 | 0.00 AED | 1,135.00 AED | -1,135.00 AED |
| 30 Jul 2025 | Receipt | Agreement No: 23190, Agreement No.:23190, | 68341 | 0.00 AED | 50.00 AED | -1,185.00 AED |
| 30 Jul 2025 | Rental charges | Agreement No: 23190, From: 26/7/2025, To: 30/7/2025, Vehicle: 73156 M | 21212 | 950.25 AED | 0.00 AED | -234.75 AED |
| 30 Jul 2025 | Extra charges | Agreement No: 23190, From: 26/7/2025, To: 30/7/2025, Vehicle: 73156 M | 21213 | 76.70 AED | 0.00 AED | -158.05 AED |
| 30 Jul 2025 | Fuel / charges | Agreement No: 23190, Vehicle: 73156 M Agreement No: 23190 | 21214 | 1,030.50 AED | 0.00 AED | 872.45 AED |
| Totals | 2,057.45 AED | 1,185.00 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 |
|---|---|---|
| 23190 | Other | 85.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23190 | 73156 MTOYOTA Corolla Cross · SUV | 26 Jul 2025 → 30 Jul 2025 | Closed | 2,057.45 AED | 1,185.00 AED | 872.45 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21212 | 30 Jul 2025 | Closed | 425d | 950.25 AED | 0.00 AED |
| 21213 | 30 Jul 2025 | Closed | 425d | 76.70 AED | 0.00 AED |
| 21214 | 30 Jul 2025 | Open | 425d | 1,030.50 AED | 1,030.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68309 | 27 Jul 2025 | — | 745808 | 1,135.00 AED |
| 68341 | 30 Jul 2025 | — | 745808 | 50.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 397 | 7 Aug 2025 | — | 1,030.50 AED |