CUSTOMER PROFILE

Kabir Miah

CODE 0005Staff● Livedata through 24 Sept 2026 07:07

Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
94.43 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Kabir Miah
Code
0005
Type
Staff
Category
Person
Mobile
502337000
Phone
Phone 2
Email
kakhan@youscorentacar.com
Address
Credit limit
0.00 AED
Sales person
Created

Statement of account

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

Beginning
0.00 AED
Ending
94.43 AED
Net movement
94.43 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
1 Jan 2022Type 6Non-rentalleave salary payable paid for the period of 14/02/2020-14/02/202214110.00 AED5,700.00 AED-6,825.00 AED
1 Jan 2022Type 6Non-rentalgratuity payable paid for the period of 14/02/2020-14/02/2022 basic salary 800 for two years and air ticket charges aed. 150014120.00 AED3,100.00 AED-9,925.00 AED
7 Jan 2022Type 6Non-rentalSalary paid for the month of December 20219493,575.00 AED0.00 AED-6,350.00 AED
31 Jan 2022Type 6Non-rentalsalary for the month of January 20219500.00 AED2,850.00 AED-9,200.00 AED
31 Jan 2022Type 6Non-rentalOvertime for the month of January 20229510.00 AED623.00 AED-9,823.00 AED
8 Feb 2022Type 6Non-rentalSalary for the month of january 20229533,473.00 AED0.00 AED-6,350.00 AED
28 Feb 2022Type 6Non-rentalsalary for the month of February 20229650.00 AED2,850.00 AED-9,200.00 AED
28 Feb 2022Type 6Non-rentalDrivers overtime for the month of February 20229660.00 AED387.00 AED-9,587.00 AED
10 Mar 2022Type 6Non-rentalSalary paid for the month of February 202211063,237.00 AED0.00 AED-6,350.00 AED
22 Mar 2022Type 3Non-rentalleave salary payable paid for the period of 14/02/2020-14/02/202251655,700.00 AED0.00 AED-650.00 AED
31 Mar 2022Type 6Non-rentalSalary due for the month of March 202210500.00 AED2,850.00 AED-3,500.00 AED
31 Mar 2022Type 6Non-rentalStaff overtime due for the month of March 202210510.00 AED375.00 AED-3,875.00 AED
10 Apr 2022Type 6Non-rentalSalary paid for the month of March 202211073,225.00 AED0.00 AED-650.00 AED
30 Jun 2022Type 6Non-rentalSalary payable for the month of June 202212740.00 AED2,850.00 AED-3,500.00 AED
30 Jun 2022Type 6Non-rentalovertime payable for the month of June 202212750.00 AED508.00 AED-4,008.00 AED
7 Jul 2022Type 6Non-rentalSalary paid for the month of June 202212763,358.00 AED0.00 AED-650.00 AED
31 Jul 2022Type 6Non-rentalSalary payable for the month of July 202213000.00 AED2,850.00 AED-3,500.00 AED
31 Jul 2022Type 6Non-rentalOvertime expense payable for the month of July 202213010.00 AED496.00 AED-3,996.00 AED
10 Aug 2022Type 6Non-rentalSalary paid for the month of July 202213023,346.00 AED0.00 AED-650.00 AED
30 Aug 2022Type 6Non-rentalAugust 2022 Salary Payable13370.00 AED2,850.00 AED-3,500.00 AED
31 Aug 2022Type 6Non-rentalOvertime for August 202213380.00 AED556.00 AED-4,056.00 AED
10 Sept 2022Type 6Non-rentalSALARY PAID FOR AUGUST 202213423,406.00 AED0.00 AED-650.00 AED
30 Sept 2022Type 6Non-rentalSalary for September 202213460.00 AED2,850.00 AED-3,500.00 AED
30 Sept 2022Type 6Non-rentalSeptember 2022 Overtime13470.00 AED556.00 AED-4,056.00 AED
7 Oct 2022Type 6Non-rentalSalaries paid September 202213483,406.00 AED0.00 AED-650.00 AED
31 Oct 2022Type 6Non-rentalOvertime for October 202213780.00 AED435.00 AED-1,085.00 AED
31 Oct 2022Type 6Non-rentalOctober 2022 Salaries13770.00 AED2,850.00 AED-3,935.00 AED
9 Nov 2022Type 6Non-rentalSalary paid for October 202214073,285.00 AED0.00 AED-650.00 AED
30 Nov 2022Type 6Non-rentalSalary for November 202214040.00 AED2,850.00 AED-3,500.00 AED
30 Nov 2022Type 6Non-rentalOvertime for November 202214050.00 AED641.00 AED-4,141.00 AED
7 Dec 2022Type 6Non-rentalNovember 2022 salaries paid14313,491.00 AED0.00 AED-650.00 AED
30 Dec 2022Type 6Non-rentalDecember 2022 overtime14370.00 AED472.00 AED-1,122.00 AED
30 Dec 2022Type 6Non-rentalDecember 2022 Salaries14360.00 AED2,850.00 AED-3,972.00 AED
31 Dec 2022Type 6Non-rentalBonus for the year 202214390.00 AED1,000.00 AED-4,972.00 AED
7 Jan 2023Type 6Non-rentalDecember 2022 salaries payment14403,322.00 AED0.00 AED-1,650.00 AED
12 Jan 2023Type 6Non-rentalBonus payment for 202214431,000.00 AED0.00 AED-650.00 AED
31 Jan 2023Type 6Non-rentalSalaries for January 202314620.00 AED2,850.00 AED-3,500.00 AED
31 Jan 2023Type 6Non-rentalJanuary 2023 overtime expenses14630.00 AED592.00 AED-4,092.00 AED
10 Feb 2023Type 6Non-rentalJanuary 2023 salary paid14683,442.00 AED0.00 AED-650.00 AED
28 Feb 2023Type 6Non-rentalSalary bill for February 202314790.00 AED2,900.00 AED-3,550.00 AED
28 Feb 2023Type 6Non-rentalOvertime for February 202314800.00 AED556.00 AED-4,106.00 AED
10 Mar 2023Type 6Non-rentalSalary paid for February 202314833,456.00 AED0.00 AED-650.00 AED
30 Mar 2023Type 6Non-rentalOvertime for March 202314910.00 AED870.00 AED-1,520.00 AED
31 Mar 2023Type 6Non-rentalMarch 2023 Salary Payable14900.00 AED2,900.00 AED-4,420.00 AED
12 Apr 2023Type 6Non-rentalMarch 2023 Salary paid14923,770.00 AED0.00 AED-650.00 AED
30 Apr 2023Type 6Non-rentalOvertime for April 202315030.00 AED774.00 AED-1,424.00 AED
30 Apr 2023Type 6Non-rentalSalary for April 202315020.00 AED2,900.00 AED-4,324.00 AED
10 May 2023Type 6Non-rentalApril 2023 salary paid15043,674.00 AED0.00 AED-650.00 AED
31 May 2023Type 6Non-rentalMay 2023 Salary Payable15160.00 AED2,900.00 AED-3,550.00 AED
31 May 2023Type 6Non-rentalOvertime for May 2023-63 Hours worked15170.00 AED762.00 AED-4,312.00 AED
Totals250,432.15 AED250,337.72 AED
51100 of 277

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

0 all time

No credit notes on record.