CUSTOMER PROFILE

Sadequain Usmani Asad Usmani ( Asad Usmani

CODE 54Staff● Livedata through 24 Sept 2026 20:19

← Customers

Agreements

All time

Rental charges

0.00 AED

Statement debits on agreements

Rental receipts

0.00 AED

Statement credits on agreements

Balance

-320.76 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Sadequain Usmani Asad Usmani ( Asad Usmani
Code: 54
Type: Staff
Category: Person
Mobile: —
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

18 line(s) · full account · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

-320.76 AED

Net movement

-320.76 AED

Full customer account — every GL posting tagged to this contact, including non-rental entries.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
31 Jan 2026	Type 6	Non-rental	provision for leave salary Jan 2026	2202	0.00 AED	177.08 AED	-177.08 AED
31 Jan 2026	Type 6	Non-rental	SALARY FOR THE MONTH OF Jan 2026	2195	0.00 AED	2,125.00 AED	-2,302.08 AED
11 Feb 2026	Type 3	Non-rental	NET SALARY PAYABLE FOR THE MONTH OF Jan 2026	11290	2,125.00 AED	0.00 AED	-177.08 AED
28 Feb 2026	Type 6	Non-rental	provision for leave salary Feb 2026	2246	0.00 AED	177.08 AED	-354.16 AED
28 Feb 2026	Type 6	Non-rental	SALARY FOR THE MONTH OF Feb 2026	2223	0.00 AED	2,125.00 AED	-2,479.16 AED
28 Feb 2026	Type 6	Non-rental	Feb 2025 1 Day Absent	2223	69.00 AED	0.00 AED	-2,410.16 AED
11 Mar 2026	Type 3	Non-rental	NET SALARY PAYABLE FOR THE MONTH OF Feb 2026	11291	2,056.00 AED	0.00 AED	-354.16 AED
27 Mar 2026	Type 6	Non-rental	Eid 2026 Bonus to Employees	2238	0.00 AED	100.00 AED	-454.16 AED
27 Mar 2026	Type 3	Non-rental	Eid 2026 Bonus to Employees	11478	100.00 AED	0.00 AED	-354.16 AED
31 Mar 2026	Type 6	Non-rental	provision for leave salary March 2026	2248	0.00 AED	177.08 AED	-531.24 AED
31 Mar 2026	Type 6	Non-rental	SALARY FOR THE MONTH OF March 2026	2237	0.00 AED	2,125.00 AED	-2,656.24 AED
31 Mar 2026	Type 6	Non-rental	March 2026 Absent 1 days	2237	69.00 AED	0.00 AED	-2,587.24 AED
15 Apr 2026	Type 3	Non-rental	NET SALARY PAYABLE FOR THE MONTH OF MArch 2026	11439	2,055.00 AED	0.00 AED	-532.24 AED
30 Apr 2026	Type 6	Non-rental	NET SALARY PAYABLE FOR THE MONTH OF April 2026 ( 1 missed salary of March Added AED 69 )	2290	0.00 AED	2,194.00 AED	-2,726.24 AED
30 Apr 2026	Type 6	Non-rental	provision for leave salary April 2026	2296	0.00 AED	177.08 AED	-2,903.32 AED
15 May 2026	Type 3	Non-rental	NET SALARY PAID FOR THE MONTH OF April 2026	11575	2,194.00 AED	0.00 AED	-709.32 AED
21 May 2026	Fines & Salik	Fines & Salik	All rental agreement invoices for AED 1 & all Saliks are being cancelled through this credit note.	458	0.00 AED	320.44 AED	-1,029.76 AED
23 May 2026	Type 6	Non-rental	Leave salary final settlement	2326	709.00 AED	0.00 AED	-320.76 AED
Totals					9,377.00 AED	9,697.76 AED

Fines & charges

Pre-closing · scanned 0 of 0 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

0 all time

No agreements on record.

Bookings

0 all time

No bookings on record.

Invoices

0 all time

No invoices on record.

Receipts

0 all time

No receipts on record.

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit note	Date	Reason	Amount
458	21 May 2026	All rental agreement invoices for AED 1 & all Saliks are being cancelled through this credit note.	320.44 AED