CUSTOMER PROFILE
Ansari Abdul Azeez Abdul Azeez
CODE 4109Customer● Livedata through 19 Sept 2026 06:57
Agreements
1
All time
Rental charges
183.30 AED
Statement debits on agreements
Rental receipts
216.60 AED
Statement credits on agreements
Balance
-33.30 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Ansari Abdul Azeez Abdul Azeez
- Code
- 4109
- Type
- Customer
- Category
- Person
- Mobile
- 9715644154633
- Phone
- —
- Phone 2
- —
- Amansaridxb@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 19 Nov 2025 06:58
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-33.30 AED
Rental net
-33.30 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 |
|---|---|---|---|---|---|---|
| 19 Nov 2025 | Receipt | Agreement No: 23577, Agreement No.:23577, | 69339 | 0.00 AED | 150.00 AED | -150.00 AED |
| 19 Nov 2025 | Rental charges | Agreement No: 23577, From: 19/11/2025, To: 19/11/2025, Vehicle: 73156 M | 22309 | 147.00 AED | 0.00 AED | -3.00 AED |
| 19 Nov 2025 | Extra charges | Agreement No: 23577, From: 19/11/2025, To: 19/11/2025, Vehicle: 73156 M | 22310 | 36.30 AED | 0.00 AED | 33.30 AED |
| 25 Nov 2025 | Receipt | Agreement No: 23577, Agreement No.:23577, | 69391 | 0.00 AED | 33.30 AED | 0.00 AED |
| 26 Nov 2025 | Receipt | Agreement No: 23577, Agreement No.:23577, | 69397 | 0.00 AED | 33.30 AED | -33.30 AED |
| Totals | 183.30 AED | 216.60 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23577 | 73156 MTOYOTA Corolla Cross · SUV | 19 Nov 2025 → 19 Nov 2025 | Closed | 183.30 AED | 216.60 AED | -33.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22309 | 19 Nov 2025 | Closed | 304d | 147.00 AED | 0.00 AED |
| 22310 | 19 Nov 2025 | Closed | 304d | 36.30 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69339 | 19 Nov 2025 | — | 832888 | 150.00 AED |
| 69391 | 25 Nov 2025 | — | 832888 | 33.30 AED |
| 69397 | 26 Nov 2025 | — | 832888 | 33.30 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.