CUSTOMER PROFILE
Kabir Miah
CODE 0005Staff● Livedata through 24 Sept 2026 10:36
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
- —
- 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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 28 Feb 2026 | Type 6 | Non-rental | Provision for gratuity Feb 2026 | 2247 | 0.00 AED | 66.67 AED | 1,637.13 AED |
| 28 Feb 2026 | Type 6 | Non-rental | SALARY FOR THE MONTH OF Feb 2026 | 2223 | 0.00 AED | 2,900.00 AED | -1,262.87 AED |
| 28 Feb 2026 | Type 6 | Non-rental | OVERTIME FOR THE MONTH OF Feb 2026 | 2223 | 0.00 AED | 447.00 AED | -1,709.87 AED |
| 11 Mar 2026 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF Feb 2026 | 11291 | 3,347.00 AED | 0.00 AED | 1,637.13 AED |
| 31 Mar 2026 | Type 6 | Non-rental | provision for leave salary March 2026 | 2248 | 0.00 AED | 241.67 AED | 1,395.46 AED |
| 31 Mar 2026 | Type 6 | Non-rental | Provision for gratuity March 2026 | 2249 | 0.00 AED | 66.67 AED | 1,328.79 AED |
| 31 Mar 2026 | Type 6 | Non-rental | SALARY FOR THE MONTH OF March 2026 | 2237 | 0.00 AED | 2,900.00 AED | -1,571.21 AED |
| 31 Mar 2026 | Type 6 | Non-rental | OVERTIME FOR THE MONTH OF March 2026 | 2237 | 0.00 AED | 85.00 AED | -1,656.21 AED |
| 31 Mar 2026 | Type 6 | Non-rental | March 2026 Absent 28 days | 2237 | 2,619.00 AED | 0.00 AED | 962.79 AED |
| 15 Apr 2026 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF MArch 2026 | 11439 | 365.00 AED | 0.00 AED | 1,327.79 AED |
| 30 Apr 2026 | Type 6 | Non-rental | Provision for gratuity April 2026 | 2295 | 0.00 AED | 66.67 AED | 1,261.12 AED |
| 30 Apr 2026 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF April 2026 ( 30 Days Leave in April but Missing Salary of March 2026 1 days AED 93 ) | 2290 | 0.00 AED | 92.00 AED | 1,169.12 AED |
| 30 Apr 2026 | Type 6 | Non-rental | provision for leave salary April 2026 | 2296 | 0.00 AED | 241.67 AED | 927.45 AED |
| 15 May 2026 | Type 3 | Non-rental | NET SALARY PAID FOR THE MONTH OF April 2026 | 11575 | 92.00 AED | 0.00 AED | 1,019.45 AED |
| 31 May 2026 | Type 6 | Non-rental | On Vacation | 2312 | 0.00 AED | 0.00 AED | 1,019.45 AED |
| 31 May 2026 | Type 6 | Non-rental | Provision for gratuity May 2026 | 2313 | 0.00 AED | 66.67 AED | 952.78 AED |
| 31 May 2026 | Type 6 | Non-rental | Leave salary payable for May 2026 | 2314 | 0.00 AED | 241.67 AED | 711.11 AED |
| 11 Jun 2026 | Type 3 | Non-rental | On Vacation | 11654 | 0.00 AED | 0.00 AED | 711.11 AED |
| 30 Jun 2026 | Type 6 | Non-rental | On Vacation | 2340 | 0.00 AED | 0.00 AED | 711.11 AED |
| 30 Jun 2026 | Type 6 | Non-rental | Provision for gratuity June 2026 | 2341 | 0.00 AED | 66.67 AED | 644.44 AED |
| 30 Jun 2026 | Type 6 | Non-rental | provision for leave salary June 2026 | 2342 | 0.00 AED | 241.67 AED | 402.77 AED |
| 13 Jul 2026 | Type 3 | Non-rental | On Vacation | 11799 | 0.00 AED | 0.00 AED | 402.77 AED |
| 30 Jul 2026 | Type 6 | Non-rental | Salary for July 2026 | 2405 | 0.00 AED | 2,900.00 AED | -2,497.23 AED |
| 30 Jul 2026 | Type 6 | Non-rental | OT 29 Hr worked extra | 2405 | 0.00 AED | 351.00 AED | -2,848.23 AED |
| 30 Jul 2026 | Type 6 | Non-rental | Provision for gratuity July 2026 | 2407 | 0.00 AED | 66.67 AED | -2,914.90 AED |
| 31 Jul 2026 | Type 6 | Non-rental | provision for leave salary July 2026 | 2408 | 0.00 AED | 241.67 AED | -3,156.57 AED |
| 12 Aug 2026 | Type 6 | Non-rental | July 2026 Salary Payment | 2406 | 3,251.00 AED | 0.00 AED | 94.43 AED |
| Totals | 250,432.15 AED | 250,337.72 AED | |||||
251–277 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.