CUSTOMER PROFILE
Shabin Shajahan Shajahan Aliyaru
CODE 4373Customer● Livedata through 18 Sept 2026 22:45
Agreements
1
All time
Rental charges
939.35 AED
Statement debits on agreements
Rental receipts
832.00 AED
Statement credits on agreements
Balance
107.35 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Shabin Shajahan Shajahan Aliyaru
- Code
- 4373
- Type
- Customer
- Category
- Person
- Mobile
- +91 98466 66313
- Phone
- —
- Phone 2
- —
- shbnshajahan@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 4 Jul 2026 12:24
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
107.35 AED
Net movement
107.35 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 4 Jul 2026 | Receipt | Rental | Agreement No: 24207, Agreement No.:24207, Rent - 500 , Cardoo - 50 , Tax - 25 , Extra received 25 for future salik | 70981 | 0.00 AED | 600.00 AED | -600.00 AED |
| 7 Jul 2026 | Receipt | Rental | Agreement No: 24207, Agreement No.:24207, Rent | 70995 | 0.00 AED | 232.00 AED | -832.00 AED |
| 7 Jul 2026 | Rental charges | Rental | Agreement No: 24207, From: 4/7/2026, To: 7/7/2026, Vehicle: 15004 X | 25941 | 837.50 AED | 0.00 AED | 5.50 AED |
| 7 Jul 2026 | Extra charges | Rental | Agreement No: 24207, From: 7/7/2026, To: 7/7/2026, Vehicle: 15004 X | 25942 | 12.60 AED | 0.00 AED | 18.10 AED |
| 7 Jul 2026 | Extra charges | Rental | Agreement No: 24207, From: 4/7/2026, To: 7/7/2026, Vehicle: 15004 X | 25910 | 73.50 AED | 0.00 AED | 91.60 AED |
| 10 Jul 2026 | Extra charges | Rental | Agreement No: 24207, From: 4/7/2026, To: 7/7/2026, Vehicle: 15004 X | 26007 | 15.75 AED | 0.00 AED | 107.35 AED |
| Totals | 939.35 AED | 832.00 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 |
|---|---|---|---|---|---|---|
| 24207 | 15004 XFORD BRONCO · SUV | 4 Jul 2026 → 7 Jul 2026 | Closed | 923.60 AED | 832.00 AED | 91.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 25910 | 7 Jul 2026 | Closed | 73d | 73.50 AED | 0.00 AED |
| 25941 | 7 Jul 2026 | Open | 73d | 837.50 AED | 79.00 AED |
| 25942 | 7 Jul 2026 | Open | 73d | 12.60 AED | 12.60 AED |
| 26007 | 10 Jul 2026 | Open | 70d | 15.75 AED | 15.75 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70981 | 4 Jul 2026 | — | 922274 | 600.00 AED |
| 70995 | 7 Jul 2026 | — | 922274 | 232.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.