CUSTOMER PROFILE
Mashhour Bahjat H Shaqroun
CODE 4100Customer● Livedata through 26 Sept 2026 02:39
Agreements
1
All time
Rental charges
2,352.75 AED
Statement debits on agreements
Rental receipts
1,725.00 AED
Statement credits on agreements
Balance
627.75 AED
Full ledger ending balance
Uninvoiced
77.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mashhour Bahjat H Shaqroun
- Code
- 4100
- Type
- Customer
- Category
- Person
- Mobile
- 966 5609 09955
- Phone
- —
- Phone 2
- —
- Mashhor-shagroon@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #892851
- Created
- 11 Nov 2025 11:59
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
627.75 AED
Rental net
627.75 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 |
|---|---|---|---|---|---|---|
| 11 Nov 2025 | Receipt | Agreement No: 23557, Agreement No.:23557, | 69277 | 0.00 AED | 1,700.00 AED | -1,700.00 AED |
| 15 Nov 2025 | Receipt | Agreement No: 23557, Agreement No.:23557, | 69315 | 0.00 AED | 25.00 AED | -1,725.00 AED |
| 15 Nov 2025 | Rental charges | Agreement No: 23557, From: 11/11/2025, To: 15/11/2025, Vehicle: 8733 D | 22269 | 1,651.65 AED | 0.00 AED | -73.35 AED |
| 15 Nov 2025 | Extra charges | Agreement No: 23557, From: 11/11/2025, To: 15/11/2025, Vehicle: 8733 D | 22270 | 70.60 AED | 0.00 AED | -2.75 AED |
| 15 Nov 2025 | Fuel / charges | Agreement No: 23557, Vehicle: 8733 D Agreement No: 23557 | 22271 | 630.50 AED | 0.00 AED | 627.75 AED |
| Totals | 2,352.75 AED | 1,725.00 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)
77.00 AED
Uninvoiced total77.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23557 | Other | 77.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23557 | 8733 DBMW 420 · Sports | 11 Nov 2025 → 15 Nov 2025 | Closed | 2,352.75 AED | 1,725.00 AED | 627.75 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22269 | 15 Nov 2025 | Closed | 314d | 1,651.65 AED | 0.00 AED |
| 22270 | 15 Nov 2025 | Closed | 314d | 70.60 AED | 0.00 AED |
| 22271 | 15 Nov 2025 | Closed | 314d | 630.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69277 | 11 Nov 2025 | — | 822513 | 1,700.00 AED |
| 69315 | 15 Nov 2025 | — | 822513 | 25.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 421 | 21 Nov 2025 | — | 630.50 AED |