CUSTOMER PROFILE

Mazhar Ali Shah

CODE 0009Staff● Livedata through 24 Sept 2026 12:27

Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-2,022.28 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Mazhar Ali Shah
Code
0009
Type
Staff
Category
Person
Mobile
508511010
Phone
Phone 2
Email
Address
Credit limit
0.00 AED
Sales person
Created

Statement of account

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

Beginning
0.00 AED
Ending
-2,022.28 AED
Net movement
-2,022.28 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
7 Jan 2022Type 6Non-rentalSalary paid for the month of December 20219492,660.00 AED0.00 AED1,850.00 AED
31 Jan 2022Type 6Non-rentalsalary pending for the month of january 2022 mazhar11520.00 AED477.00 AED1,373.00 AED
31 Mar 2022Type 6Non-rentalSalary due for the month of March 202210500.00 AED568.00 AED805.00 AED
31 Mar 2022Type 6Non-rentalStaff overtime due for the month of March 202210510.00 AED242.00 AED563.00 AED
5 Apr 2022Type 3Non-rentalyearly settlement of Mr. Mazhar Ali shah paid ( leave salary 01/08/2020-31/07/2021-aed-1850/- +Gratuity for 01/08/2019-31/07/2021 AED-1400/- + Flight ticket charges for 01/08/2019-31/07/2021 AED-1500) total 4750/-52224,750.00 AED0.00 AED5,313.00 AED
10 Apr 2022Type 6Non-rentalSalary paid for the month of March 20221107810.00 AED0.00 AED6,123.00 AED
30 Apr 2022Type 6Non-rentalSalary due for the month of April 202211120.00 AED2,200.00 AED3,923.00 AED
30 Apr 2022Type 6Non-rentalStaff Overtime Due for the month of April 202211130.00 AED617.00 AED3,306.00 AED
30 Apr 2022Type 6Non-rentalExtra payment due to Eid with salary of april 202211140.00 AED200.00 AED3,106.00 AED
12 May 2022Type 6Non-rentalSalary paid for the month of April 202211153,017.00 AED0.00 AED6,123.00 AED
31 May 2022Type 6Non-rentalsalary due for the month of May 202211510.00 AED2,200.00 AED3,923.00 AED
31 May 2022Type 6Non-rentalovertime for the month of may 202211530.00 AED967.00 AED2,956.00 AED
10 Jun 2022Type 6Non-rentalSalary paid for the month of May 202212713,644.00 AED0.00 AED6,600.00 AED
30 Jun 2022Type 6Non-rentalSalary payable for the month of June 202212740.00 AED2,200.00 AED4,400.00 AED
30 Jun 2022Type 6Non-rentalovertime payable for the month of June 202212750.00 AED786.00 AED3,614.00 AED
7 Jul 2022Type 6Non-rentalSalary paid for the month of June 202212762,986.00 AED0.00 AED6,600.00 AED
31 Jul 2022Type 6Non-rentalSalary payable for the month of July 202213000.00 AED2,200.00 AED4,400.00 AED
31 Jul 2022Type 6Non-rentalOvertime expense payable for the month of July 202213010.00 AED725.00 AED3,675.00 AED
10 Aug 2022Type 6Non-rentalSalary paid for the month of July 202213022,925.00 AED0.00 AED6,600.00 AED
30 Aug 2022Type 6Non-rentalAugust 2022 Salary Payable13370.00 AED2,200.00 AED4,400.00 AED
31 Aug 2022Type 6Non-rentalOvertime for August 202213380.00 AED665.00 AED3,735.00 AED
10 Sept 2022Type 6Non-rentalSALARY PAID FOR AUGUST 202213422,865.00 AED0.00 AED6,600.00 AED
30 Sept 2022Type 6Non-rentalSalary for September 202213460.00 AED2,200.00 AED4,400.00 AED
30 Sept 2022Type 6Non-rentalSeptember 2022 Overtime13470.00 AED520.00 AED3,880.00 AED
7 Oct 2022Type 6Non-rentalSalaries paid September 202213482,720.00 AED0.00 AED6,600.00 AED
31 Oct 2022Type 6Non-rentalOvertime for October 202213780.00 AED496.00 AED6,104.00 AED
31 Oct 2022Type 6Non-rentalOctober 2022 Salaries13770.00 AED2,200.00 AED3,904.00 AED
9 Nov 2022Type 6Non-rentalSalary paid for October 202214072,696.00 AED0.00 AED6,600.00 AED
30 Nov 2022Type 6Non-rentalSalary for November 202214040.00 AED2,200.00 AED4,400.00 AED
30 Nov 2022Type 6Non-rentalOvertime for November 202214050.00 AED774.00 AED3,626.00 AED
7 Dec 2022Type 6Non-rentalNovember 2022 salaries paid14312,974.00 AED0.00 AED6,600.00 AED
30 Dec 2022Type 6Non-rentalDecember 2022 overtime14370.00 AED520.00 AED6,080.00 AED
30 Dec 2022Type 6Non-rentalDecember 2022 Salaries14360.00 AED2,200.00 AED3,880.00 AED
31 Dec 2022Type 6Non-rentalBonus for the year 202214390.00 AED2,500.00 AED1,380.00 AED
7 Jan 2023Type 6Non-rentalDecember 2022 salaries payment14402,720.00 AED0.00 AED4,100.00 AED
12 Jan 2023Type 6Non-rentalBonus payment for 202214432,500.00 AED0.00 AED6,600.00 AED
31 Jan 2023Type 6Non-rentalSalaries for January 202314620.00 AED2,200.00 AED4,400.00 AED
31 Jan 2023Type 6Non-rentalJanuary 2023 overtime expenses14630.00 AED556.00 AED3,844.00 AED
10 Feb 2023Type 6Non-rentalJanuary 2023 salary paid14682,756.00 AED0.00 AED6,600.00 AED
28 Feb 2023Type 6Non-rentalSalary bill for February 202314790.00 AED2,500.00 AED4,100.00 AED
28 Feb 2023Type 6Non-rentalOvertime for February 202314800.00 AED895.00 AED3,205.00 AED
10 Mar 2023Type 6Non-rentalSalary paid for February 202314833,395.00 AED0.00 AED6,600.00 AED
31 May 2023Type 6Non-rentalMay 2023 Salary Payable15160.00 AED2,500.00 AED4,100.00 AED
31 May 2023Type 6Non-rentalOvertime for May 2023-63 Hours worked15170.00 AED592.00 AED3,508.00 AED
9 Jun 2023Type 6Non-rentalMay 2023 Salary Paid15243,092.00 AED0.00 AED6,600.00 AED
30 Jun 2023Type 6Non-rentalJune 2023 Salary Payable15290.00 AED2,500.00 AED4,100.00 AED
30 Jun 2023Type 6Non-rentalOvertime paid for June 2023 - 58 Hours15300.00 AED701.00 AED3,399.00 AED
13 Jul 2023Type 6Non-rentalJune 2023 Salary paid15343,201.00 AED0.00 AED6,600.00 AED
31 Jul 2023Type 6Non-rentalOvertime for July 202315400.00 AED762.00 AED5,838.00 AED
31 Jul 2023Type 6Non-rentalJuly 2023 salary15390.00 AED2,500.00 AED3,338.00 AED
Totals216,017.27 AED218,039.55 AED
51100 of 265

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.