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
- —
- —
- 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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 7 Jan 2022 | Type 6 | Non-rental | Salary paid for the month of December 2021 | 949 | 2,660.00 AED | 0.00 AED | 1,850.00 AED |
| 31 Jan 2022 | Type 6 | Non-rental | salary pending for the month of january 2022 mazhar | 1152 | 0.00 AED | 477.00 AED | 1,373.00 AED |
| 31 Mar 2022 | Type 6 | Non-rental | Salary due for the month of March 2022 | 1050 | 0.00 AED | 568.00 AED | 805.00 AED |
| 31 Mar 2022 | Type 6 | Non-rental | Staff overtime due for the month of March 2022 | 1051 | 0.00 AED | 242.00 AED | 563.00 AED |
| 5 Apr 2022 | Type 3 | Non-rental | yearly 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/- | 5222 | 4,750.00 AED | 0.00 AED | 5,313.00 AED |
| 10 Apr 2022 | Type 6 | Non-rental | Salary paid for the month of March 2022 | 1107 | 810.00 AED | 0.00 AED | 6,123.00 AED |
| 30 Apr 2022 | Type 6 | Non-rental | Salary due for the month of April 2022 | 1112 | 0.00 AED | 2,200.00 AED | 3,923.00 AED |
| 30 Apr 2022 | Type 6 | Non-rental | Staff Overtime Due for the month of April 2022 | 1113 | 0.00 AED | 617.00 AED | 3,306.00 AED |
| 30 Apr 2022 | Type 6 | Non-rental | Extra payment due to Eid with salary of april 2022 | 1114 | 0.00 AED | 200.00 AED | 3,106.00 AED |
| 12 May 2022 | Type 6 | Non-rental | Salary paid for the month of April 2022 | 1115 | 3,017.00 AED | 0.00 AED | 6,123.00 AED |
| 31 May 2022 | Type 6 | Non-rental | salary due for the month of May 2022 | 1151 | 0.00 AED | 2,200.00 AED | 3,923.00 AED |
| 31 May 2022 | Type 6 | Non-rental | overtime for the month of may 2022 | 1153 | 0.00 AED | 967.00 AED | 2,956.00 AED |
| 10 Jun 2022 | Type 6 | Non-rental | Salary paid for the month of May 2022 | 1271 | 3,644.00 AED | 0.00 AED | 6,600.00 AED |
| 30 Jun 2022 | Type 6 | Non-rental | Salary payable for the month of June 2022 | 1274 | 0.00 AED | 2,200.00 AED | 4,400.00 AED |
| 30 Jun 2022 | Type 6 | Non-rental | overtime payable for the month of June 2022 | 1275 | 0.00 AED | 786.00 AED | 3,614.00 AED |
| 7 Jul 2022 | Type 6 | Non-rental | Salary paid for the month of June 2022 | 1276 | 2,986.00 AED | 0.00 AED | 6,600.00 AED |
| 31 Jul 2022 | Type 6 | Non-rental | Salary payable for the month of July 2022 | 1300 | 0.00 AED | 2,200.00 AED | 4,400.00 AED |
| 31 Jul 2022 | Type 6 | Non-rental | Overtime expense payable for the month of July 2022 | 1301 | 0.00 AED | 725.00 AED | 3,675.00 AED |
| 10 Aug 2022 | Type 6 | Non-rental | Salary paid for the month of July 2022 | 1302 | 2,925.00 AED | 0.00 AED | 6,600.00 AED |
| 30 Aug 2022 | Type 6 | Non-rental | August 2022 Salary Payable | 1337 | 0.00 AED | 2,200.00 AED | 4,400.00 AED |
| 31 Aug 2022 | Type 6 | Non-rental | Overtime for August 2022 | 1338 | 0.00 AED | 665.00 AED | 3,735.00 AED |
| 10 Sept 2022 | Type 6 | Non-rental | SALARY PAID FOR AUGUST 2022 | 1342 | 2,865.00 AED | 0.00 AED | 6,600.00 AED |
| 30 Sept 2022 | Type 6 | Non-rental | Salary for September 2022 | 1346 | 0.00 AED | 2,200.00 AED | 4,400.00 AED |
| 30 Sept 2022 | Type 6 | Non-rental | September 2022 Overtime | 1347 | 0.00 AED | 520.00 AED | 3,880.00 AED |
| 7 Oct 2022 | Type 6 | Non-rental | Salaries paid September 2022 | 1348 | 2,720.00 AED | 0.00 AED | 6,600.00 AED |
| 31 Oct 2022 | Type 6 | Non-rental | Overtime for October 2022 | 1378 | 0.00 AED | 496.00 AED | 6,104.00 AED |
| 31 Oct 2022 | Type 6 | Non-rental | October 2022 Salaries | 1377 | 0.00 AED | 2,200.00 AED | 3,904.00 AED |
| 9 Nov 2022 | Type 6 | Non-rental | Salary paid for October 2022 | 1407 | 2,696.00 AED | 0.00 AED | 6,600.00 AED |
| 30 Nov 2022 | Type 6 | Non-rental | Salary for November 2022 | 1404 | 0.00 AED | 2,200.00 AED | 4,400.00 AED |
| 30 Nov 2022 | Type 6 | Non-rental | Overtime for November 2022 | 1405 | 0.00 AED | 774.00 AED | 3,626.00 AED |
| 7 Dec 2022 | Type 6 | Non-rental | November 2022 salaries paid | 1431 | 2,974.00 AED | 0.00 AED | 6,600.00 AED |
| 30 Dec 2022 | Type 6 | Non-rental | December 2022 overtime | 1437 | 0.00 AED | 520.00 AED | 6,080.00 AED |
| 30 Dec 2022 | Type 6 | Non-rental | December 2022 Salaries | 1436 | 0.00 AED | 2,200.00 AED | 3,880.00 AED |
| 31 Dec 2022 | Type 6 | Non-rental | Bonus for the year 2022 | 1439 | 0.00 AED | 2,500.00 AED | 1,380.00 AED |
| 7 Jan 2023 | Type 6 | Non-rental | December 2022 salaries payment | 1440 | 2,720.00 AED | 0.00 AED | 4,100.00 AED |
| 12 Jan 2023 | Type 6 | Non-rental | Bonus payment for 2022 | 1443 | 2,500.00 AED | 0.00 AED | 6,600.00 AED |
| 31 Jan 2023 | Type 6 | Non-rental | Salaries for January 2023 | 1462 | 0.00 AED | 2,200.00 AED | 4,400.00 AED |
| 31 Jan 2023 | Type 6 | Non-rental | January 2023 overtime expenses | 1463 | 0.00 AED | 556.00 AED | 3,844.00 AED |
| 10 Feb 2023 | Type 6 | Non-rental | January 2023 salary paid | 1468 | 2,756.00 AED | 0.00 AED | 6,600.00 AED |
| 28 Feb 2023 | Type 6 | Non-rental | Salary bill for February 2023 | 1479 | 0.00 AED | 2,500.00 AED | 4,100.00 AED |
| 28 Feb 2023 | Type 6 | Non-rental | Overtime for February 2023 | 1480 | 0.00 AED | 895.00 AED | 3,205.00 AED |
| 10 Mar 2023 | Type 6 | Non-rental | Salary paid for February 2023 | 1483 | 3,395.00 AED | 0.00 AED | 6,600.00 AED |
| 31 May 2023 | Type 6 | Non-rental | May 2023 Salary Payable | 1516 | 0.00 AED | 2,500.00 AED | 4,100.00 AED |
| 31 May 2023 | Type 6 | Non-rental | Overtime for May 2023-63 Hours worked | 1517 | 0.00 AED | 592.00 AED | 3,508.00 AED |
| 9 Jun 2023 | Type 6 | Non-rental | May 2023 Salary Paid | 1524 | 3,092.00 AED | 0.00 AED | 6,600.00 AED |
| 30 Jun 2023 | Type 6 | Non-rental | June 2023 Salary Payable | 1529 | 0.00 AED | 2,500.00 AED | 4,100.00 AED |
| 30 Jun 2023 | Type 6 | Non-rental | Overtime paid for June 2023 - 58 Hours | 1530 | 0.00 AED | 701.00 AED | 3,399.00 AED |
| 13 Jul 2023 | Type 6 | Non-rental | June 2023 Salary paid | 1534 | 3,201.00 AED | 0.00 AED | 6,600.00 AED |
| 31 Jul 2023 | Type 6 | Non-rental | Overtime for July 2023 | 1540 | 0.00 AED | 762.00 AED | 5,838.00 AED |
| 31 Jul 2023 | Type 6 | Non-rental | July 2023 salary | 1539 | 0.00 AED | 2,500.00 AED | 3,338.00 AED |
| Totals | 216,017.27 AED | 218,039.55 AED | |||||
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.