CUSTOMER PROFILE
Muhammad Muzammil Muhammad Afzal
CODE 4380Customer● Livedata through 18 Sept 2026 06:18
Agreements
1
All time
Rental charges
840.50 AED
Statement debits on agreements
Rental receipts
680.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Identity & contact
- Name
- Muhammad Muzammil Muhammad Afzal
- Code
- 4380
- Type
- Customer
- Category
- Person
- Mobile
- +971557243406
- Phone
- —
- Phone 2
- —
- Sheikh.Muzammil1999@outlook.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 16 Jul 2026 14:13
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
160.50 AED
Rental net
160.50 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 |
|---|---|---|---|---|---|---|
| 25 Jul 2026 | Receipt | Agreement No: 24231, Agreement No.:24231, Rent - 500 , Delivery - 100 , Cardoo - 50 , Tax - 30 | 71078 | 0.00 AED | 680.00 AED | -680.00 AED |
| 26 Jul 2026 | Rental charges | Agreement No: 24231, From: 24/7/2026, To: 26/7/2026, Vehicle: 18511 Z | 26240 | 680.00 AED | 0.00 AED | 0.00 AED |
| 28 Jul 2026 | Fuel / charges | Agreement No: 24231, Vehicle: 18511 Z Agreement No: 24231 | 26259 | 160.50 AED | 0.00 AED | 0.00 AED |
| Totals | 840.50 AED | 680.00 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24231 | 18511 ZJetour T2 · SUV | 24 Jul 2026 → 26 Jul 2026 | Closed | 680.00 AED | 680.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 26240 | 26 Jul 2026 | Closed | 53d | 680.00 AED | 0.00 AED |
| 26259 | 28 Jul 2026 | Closed | 51d | 160.50 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 71078 | 25 Jul 2026 | — | 922959 | 680.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 485 | 28 Jul 2026 | customer paid fine Agreement no - 24231 ( Fine no - 177258753 ) | 160.50 AED |