CUSTOMER PROFILE
Basharat hussain nageen hussain
CODE 4236Customer● Livedata through 24 Sept 2026 09:14
Agreements
1
All time
Rental charges
2,371.92 AED
Statement debits on agreements
Rental receipts
2,300.00 AED
Statement credits on agreements
Balance
71.92 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Basharat hussain nageen hussain
- Code
- 4236
- Type
- Customer
- Category
- Person
- Mobile
- +971556763002
- Phone
- +971522480088
- Phone 2
- —
- dh1724813@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 4 Feb 2026 10:04
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
71.92 AED
Net movement
71.92 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 4 Feb 2026 | Receipt | Rental | Agreement No: 23865, Agreement No.:23865, | 70003 | 0.00 AED | 2,100.00 AED | -2,100.00 AED |
| 11 Feb 2026 | Receipt | Rental | Agreement No: 23865, Agreement No.:23865, parking sailk 180 | 70063 | 0.00 AED | 200.00 AED | -2,300.00 AED |
| 11 Feb 2026 | Rental charges | Rental | Agreement No: 23865, From: 4/2/2026, To: 11/2/2026, Vehicle: 63994 S | 23397 | 2,047.50 AED | 0.00 AED | -252.50 AED |
| 11 Feb 2026 | Tax / surcharge | Rental | Agreement No: 23865, From: 4/2/2026, To: 11/2/2026, Vehicle: 63994 S | 23398 | 185.72 AED | 0.00 AED | -66.78 AED |
| 11 Feb 2026 | Extra charges | Rental | Agreement No: 23865, From: 4/2/2026, To: 11/2/2026, Vehicle: 63994 S | 23399 | 78.70 AED | 0.00 AED | 11.92 AED |
| 28 Feb 2026 | Tax / surcharge | Rental | Agreement No: 23865, From: 4/2/2026, To: 11/2/2026, Vehicle: 63994 S | 24408 | 60.00 AED | 0.00 AED | 71.92 AED |
| Totals | 2,371.92 AED | 2,300.00 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 (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 |
|---|---|---|---|---|---|---|
| 23865 | 63994 SCHEVROLET Tahoe · SUV | 4 Feb 2026 → 11 Feb 2026 | Closed | 2,311.92 AED | 2,300.00 AED | 11.92 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23397 | 11 Feb 2026 | Open | 225d | 2,047.50 AED | 2,047.50 AED |
| 23398 | 11 Feb 2026 | Open | 225d | 185.72 AED | 185.72 AED |
| 23399 | 11 Feb 2026 | Open | 225d | 78.70 AED | 78.70 AED |
| 24408 | 28 Feb 2026 | Open | 207d | 60.00 AED | 60.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70003 | 4 Feb 2026 | — | 846699 | 2,100.00 AED |
| 70063 | 11 Feb 2026 | — | 846699 | 200.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.