CUSTOMER PROFILE
Noman Muhammad Azim Muhammad Azim
CODE 4042Customer● Livedata through 29 Sept 2026 09:24
Agreements
1
All time
Rental charges
1,037.70 AED
Statement debits on agreements
Rental receipts
1,037.70 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
64.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Noman Muhammad Azim Muhammad Azim
- Code
- 4042
- Type
- Customer
- Category
- Person
- Mobile
- +971554374433
- Phone
- +971552685718.
- Phone 2
- —
- nouman.azim786@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 24 Sept 2025 23:12
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 25 Sept 2025 | Receipt | Agreement No: 23383, Agreement No.:23383, | 68847 | 0.00 AED | 450.00 AED | -450.00 AED |
| 26 Sept 2025 | Receipt | Agreement No: 23383, Agreement No.:23383, | 68860 | 0.00 AED | 450.00 AED | -900.00 AED |
| 26 Sept 2025 | Rental charges | Agreement No: 23383, From: 24/9/2025, To: 26/9/2025, Vehicle: 63994 S | 21757 | 907.20 AED | 0.00 AED | 7.20 AED |
| 26 Sept 2025 | Fuel / charges | Agreement No: 23383, Vehicle: 63994 S Agreement No: 23383 | 21758 | 130.50 AED | 0.00 AED | 137.70 AED |
| 30 Dec 2025 | Receipt | Agreement No: 23383, Agreement No.:23383, PAYMENT FROM CARDOO | 69680 | 0.00 AED | 137.70 AED | 0.00 AED |
| Totals | 1,037.70 AED | 1,037.70 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)
64.00 AED
Uninvoiced total64.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23383 | Other | 64.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23383 | 63994 SCHEVROLET Tahoe · Economical | 24 Sept 2025 → 26 Sept 2025 | Closed | 1,037.70 AED | 1,037.70 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21757 | 26 Sept 2025 | Closed | 368d | 907.20 AED | 0.00 AED |
| 21758 | 26 Sept 2025 | Closed | 368d | 130.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68847 | 25 Sept 2025 | — | 779786 | 450.00 AED |
| 68860 | 26 Sept 2025 | — | 779786 | 450.00 AED |
| 69680 | 30 Dec 2025 | — | 779786 | 137.70 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.