CUSTOMER PROFILE

Mazhar Ali Shah

CODE 0009Staff● Livedata through 24 Sept 2026 13:18

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
9 Aug 2023Type 6Non-rentalJuly 2023 Salary Paid15463,262.00 AED0.00 AED6,600.00 AED
31 Aug 2023Type 6Non-rentalOvertime for August 202315560.00 AED798.00 AED5,802.00 AED
31 Aug 2023Type 6Non-rentalSalaries for August 202315550.00 AED2,500.00 AED3,302.00 AED
8 Sept 2023Type 6Non-rentalSalaries paid August 202315703,298.00 AED0.00 AED6,600.00 AED
30 Sept 2023Type 6Non-rentalSeptember 2023 Salaries payable15600.00 AED2,500.00 AED4,100.00 AED
30 Sept 2023Type 6Non-rentalOvertime for September 202315610.00 AED496.00 AED3,604.00 AED
30 Sept 2023Type 6CommissionStaff Commission for September 2315620.00 AED52.50 AED3,551.50 AED
12 Oct 2023Type 6Non-rentalSalaries paid September 202315713,048.50 AED0.00 AED6,600.00 AED
31 Oct 2023Type 6Non-rentalSalaries for October 202315730.00 AED2,500.00 AED4,100.00 AED
31 Oct 2023Type 6Non-rentalOvertime for October 202315740.00 AED544.00 AED3,556.00 AED
10 Nov 2023Type 6Non-rentalOctober 2023 salary paid15773,044.00 AED0.00 AED6,600.00 AED
30 Nov 2023Type 6Non-rentalOvertime for the month of November 2023 @ 51 hrs15860.00 AED618.00 AED5,982.00 AED
30 Nov 2023Type 6Non-rentalSalaries for November 202315840.00 AED2,500.00 AED3,482.00 AED
6 Dec 2023Type 6Non-rentalSalary Paid for November15873,118.00 AED0.00 AED6,600.00 AED
31 Dec 2023Type 6Non-rentalSalary For December 202315930.00 AED2,500.00 AED4,100.00 AED
31 Dec 2023Type 6Non-rentalOvertime for the month of December 202315970.00 AED943.00 AED3,157.00 AED
1 Jan 2024Type 6Non-rentalSalary paid for December 202316202,500.00 AED0.00 AED5,657.00 AED
31 Jan 2024Type 6Non-rentalProvision for gratuity19140.00 AED58.33 AED5,598.67 AED
31 Jan 2024Type 6Non-rentalSalary for the Month of January15980.00 AED2,500.00 AED3,098.67 AED
31 Jan 2024Type 6Non-rentalOvertime for the month of January 202415990.00 AED568.00 AED2,530.67 AED
31 Jan 2024Type 6Non-rentalBonus for the year 202316010.00 AED2,500.00 AED30.67 AED
6 Feb 2024Type 6Non-rentalSalary for Jan 2416003,068.00 AED0.00 AED3,098.67 AED
6 Feb 2024Type 6Non-rentalBonus for year 202316022,500.00 AED0.00 AED5,598.67 AED
29 Feb 2024Type 6Non-rentalSalary for the month of February16090.00 AED2,800.00 AED2,798.67 AED
29 Feb 2024Type 6Non-rentalOvertime for the month of February202416100.00 AED689.00 AED2,109.67 AED
29 Feb 2024Type 6Non-rentalProvision for gratuity19150.00 AED58.33 AED2,051.34 AED
6 Mar 2024Type 6Non-rentalPayment - Salary for the month of February16113,489.00 AED0.00 AED5,540.34 AED
20 Mar 2024Type 6Non-rentalEID UL FITR Bonus - Mar 202416180.00 AED1,000.00 AED4,540.34 AED
20 Mar 2024Type 6Non-rentalEID UL FITR Bonus - Mar 2024 Zakah16191,000.00 AED0.00 AED5,540.34 AED
31 Mar 2024Type 6Non-rentalProvision for gratuity19160.00 AED58.33 AED5,482.01 AED
31 Mar 2024Type 6Non-rentalSalary for the month of March 202416210.00 AED2,800.00 AED2,682.01 AED
31 Mar 2024Type 6Non-rentalOvertime for the month of March16220.00 AED592.00 AED2,090.01 AED
3 Apr 2024Type 6Non-rentalSalaries for the month of March 202416233,392.00 AED0.00 AED5,482.01 AED
30 Apr 2024Type 6Non-rentalGROSS SALARY APRIL 202418270.00 AED280.00 AED5,202.01 AED
30 Apr 2024Type 6Non-rentalProvision for gratuity19170.00 AED58.33 AED5,143.68 AED
7 May 2024Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF APRIL 20241830280.00 AED0.00 AED5,423.68 AED
30 May 2024Type 6Non-rentalSalary Payment for the month of May 202416300.00 AED2,800.00 AED2,623.68 AED
30 May 2024Type 6Non-rentalOvertime for May 202416310.00 AED351.00 AED2,272.68 AED
31 May 2024Type 6Non-rentalProvision for gratuity19180.00 AED58.34 AED2,214.34 AED
1 Jun 2024Type 6Non-rentalSalary Payment for the month of May 202416322,166.48 AED0.00 AED4,380.82 AED
30 Jun 2024Type 6Non-rentalProvision for gratuity19190.00 AED58.33 AED4,322.49 AED
30 Jun 2024Type 6Non-rentalSalary Payment for the month of June 202416390.00 AED520.00 AED3,802.49 AED
30 Jun 2024Type 6Non-rentalSalary Payment for the month of June 202416380.00 AED3,000.00 AED802.49 AED
10 Jul 2024Type 6Non-rentalSalary Payment for the month of June 202416403,800.00 AED0.00 AED4,602.49 AED
31 Jul 2024Type 6Non-rentalStaff overtime for the month of July16450.00 AED544.00 AED4,058.49 AED
31 Jul 2024Type 6Non-rentalProvision for gratuity19200.00 AED58.33 AED4,000.16 AED
31 Jul 2024Type 6Non-rentalSalary for the month of July 202416460.00 AED2,720.00 AED1,280.16 AED
7 Aug 2024Type 6Non-rentalStaff salaries for the month of July16473,264.00 AED0.00 AED4,544.16 AED
31 Aug 2024Type 6Non-rentalProvision for gratuity19210.00 AED83.33 AED4,460.83 AED
31 Aug 2024Type 6Non-rentalSalary for the month of Aug 202416740.00 AED3,000.00 AED1,460.83 AED
Totals216,017.27 AED218,039.55 AED
101150 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.