CUSTOMER PROFILE

Muhammad Muzammil Muhammad Afzal

CODE 4380Customer● Livedata through 18 Sept 2026 19:30

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
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Muhammad Muzammil Muhammad Afzal
Code
4380
Type
Customer
Category
Person
Mobile
+971557243406
Phone
Phone 2
Email
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

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

Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
25 Jul 2026ReceiptRentalAgreement No: 24231, Agreement No.:24231, Rent - 500 , Delivery - 100 , Cardoo - 50 , Tax - 30710780.00 AED680.00 AED-680.00 AED
26 Jul 2026Rental chargesRentalAgreement No: 24231, From: 24/7/2026, To: 26/7/2026, Vehicle: 18511 Z26240680.00 AED0.00 AED0.00 AED
28 Jul 2026Type 8Non-rentalcustomer paid fine Agreement no - 24231 ( Fine no - 177258753 )4850.00 AED160.50 AED-160.50 AED
28 Jul 2026Fuel / chargesRentalAgreement No: 24231, Vehicle: 18511 Z Agreement No: 2423126259160.50 AED0.00 AED0.00 AED
Totals840.50 AED840.50 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

AgreementVehiclePeriodStatusChargesReceivedBalance
2423118511 ZJetour T2 · SUV24 Jul 202626 Jul 2026Closed680.00 AED680.00 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
2624026 Jul 2026Closed54d680.00 AED0.00 AED
2625928 Jul 2026Closed52d160.50 AED0.00 AED

Receipts

1 all time

ReceiptDateMethodAgreementAmount
7107825 Jul 2026922959680.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
48528 Jul 2026customer paid fine Agreement no - 24231 ( Fine no - 177258753 )160.50 AED