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CUSTOMER PROFILE

Umar Liyakat Nurmohamed

CODE 38Customer● Livedata through 25 Sept 2026 21:12

← Customers
Agreements
6
All time
Rental charges
26,522.55 AED
Statement debits on agreements
Rental receipts
21,675.50 AED
Statement credits on agreements
Balance
-14.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Umar Liyakat Nurmohamed
Code
38
Type
Customer
Category
Person
Mobile
00971505949367
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

22 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
4,847.05 AED
Rental net
4,847.05 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
6 Feb 2019Rental chargesAgreement No: 4553, From: 2/2/2019, To: 6/2/2019, Vehicle: 56474 J1951,201.20 AED0.00 AED-28.80 AED
6 Feb 2019Extra chargesAgreement No: 4553, From: 2/2/2019, To: 6/2/2019, Vehicle: 56474 J19615.15 AED0.00 AED-13.65 AED
16 Feb 2019ReceiptAgreement No: 16535253670.00 AED2,310.00 AED-2,323.65 AED
28 Feb 2019Rental chargesAgreement No: 16535, From: 15/2/2019, To: 28/2/2019, Vehicle: 8210 D934,300.42 AED0.00 AED1,976.77 AED
28 Feb 2019Extra chargesAgreement No: 16535, From: 15/2/2019, To: 28/2/2019, Vehicle: 8210 D945.05 AED0.00 AED1,981.82 AED
5 Mar 2019ReceiptAgreement No: 16535254510.00 AED1,995.00 AED-13.18 AED
24 Apr 2019ReceiptAgreement No: 16750, the amount was transferred on 23/04/2019257540.00 AED4,200.00 AED-4,213.18 AED
6 May 2019Rental chargesAgreement No: 16750, From: 23/4/2019, To: 6/5/2019, Vehicle: 8210 D5494,289.92 AED0.00 AED76.74 AED
6 May 2019Extra chargesAgreement No: 16750, From: 23/4/2019, To: 6/5/2019, Vehicle: 8210 D55025.25 AED0.00 AED101.99 AED
8 May 2019ReceiptAgreement No: 16750258290.00 AED115.00 AED-13.01 AED
25 Jun 2019ReceiptAgreement No: 16930260510.00 AED4,630.50 AED-4,643.51 AED
5 Jul 2019Extra chargesAgreement No: 16930, From: 21/6/2019, To: 5/7/2019, Vehicle: 8210 D56015.15 AED0.00 AED-4,628.36 AED
5 Jul 2019Rental chargesAgreement No: 16930, From: 21/6/2019, To: 5/7/2019, Vehicle: 8210 D5614,714.50 AED0.00 AED86.14 AED
6 Jul 2019ReceiptAgreement No: 16930261170.00 AED100.00 AED-13.86 AED
12 Sept 2019ReceiptAgreement No: 17106265320.00 AED7,458.00 AED-7,471.86 AED
12 Sept 2019Rental chargesAgreement No: 17106, From: 19/8/2019, To: 12/9/2019, Vehicle: 8210 D18488,395.80 AED0.00 AED923.94 AED
12 Sept 2019Extra chargesAgreement No: 17106, From: 19/8/2019, To: 12/9/2019, Vehicle: 8210 D1849116.15 AED0.00 AED1,040.09 AED
22 Nov 2019Rental chargesAgreement No: 4672, From: 14/11/2019, To: 22/11/2019, Vehicle: 56474 J24022,452.46 AED0.00 AED3,492.55 AED
22 Nov 2019Extra chargesAgreement No: 4672, From: 14/11/2019, To: 22/11/2019, Vehicle: 56474 J240350.50 AED0.00 AED3,543.05 AED
22 Nov 2019Fuel / chargesAgreement No: 4672, Vehicle: 56474 J Agreement No: 46722404630.50 AED0.00 AED4,173.55 AED
10 Dec 2019Fuel / chargesAgreement No: 4672, Vehicle: 56474 J Agreement No: 46722723310.50 AED0.00 AED1,351.05 AED
19 Jan 2020ReceiptAgreement No: 4672, transferred on 23/11/2019(4000-3133 rt 3063=867 kept as deposit)274340.00 AED867.00 AED484.05 AED
Totals26,522.55 AED21,675.50 AED

Fines & charges

Pre-closing · scanned 6 of 6 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

6 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
455356474 JAUDI A62 Feb 2019 → 6 Feb 2019Closed1,216.35 AED0.00 AED1,216.35 AED
165358210 DBMW 52015 Feb 2019 → 28 Feb 2019Closed4,305.47 AED4,305.00 AED0.47 AED
167508210 DBMW 52023 Apr 2019 → 6 May 2019Closed4,315.17 AED4,315.00 AED0.17 AED
169308210 DBMW 52021 Jun 2019 → 5 Jul 2019Closed4,729.65 AED4,730.50 AED-0.85 AED
171068210 DBMW 52019 Aug 2019 → 12 Sept 2019Closed8,511.95 AED7,458.00 AED1,053.95 AED
467256474 JAUDI A614 Nov 2019 → 22 Nov 2019Closed3,133.46 AED867.00 AED2,266.46 AED

Bookings

0 all time

No bookings on record.

Invoices

14 all time

InvoiceDateStatusAgeAmountDue
9328 Feb 2019Closed2766d4,300.42 AED0.00 AED
9428 Feb 2019Closed2766d5.05 AED0.00 AED
1956 Feb 2019Open2788d1,201.20 AED-13.65 AED
1966 Feb 2019Closed2788d15.15 AED0.00 AED
5496 May 2019Closed2699d4,289.92 AED0.00 AED
5506 May 2019Closed2699d25.25 AED0.00 AED
5605 Jul 2019Closed2639d15.15 AED0.00 AED
5615 Jul 2019Open2639d4,714.50 AED-0.85 AED
184812 Sept 2019Closed2570d8,395.80 AED0.00 AED
184912 Sept 2019Closed2570d116.15 AED0.00 AED
240222 Nov 2019Closed2499d2,452.46 AED0.00 AED
240322 Nov 2019Closed2499d50.50 AED0.00 AED
240422 Nov 2019Closed2499d630.50 AED0.00 AED
272310 Dec 2019Closed2481d310.50 AED0.00 AED

Receipts

10 all time

ReceiptDateMethodAgreementAmount
28376 Feb 2019——1,230.00 AED
306323 Nov 2019——3,133.00 AED
2536716 Feb 2019—1248332,310.00 AED
254515 Mar 2019—1248331,995.00 AED
2575424 Apr 2019—1255444,200.00 AED
258298 May 2019—125544115.00 AED
2605125 Jun 2019—1255514,630.50 AED
261176 Jul 2019—125551100.00 AED
2653212 Sept 2019—1275917,458.00 AED
2743419 Jan 2020—133122867.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
17022 Apr 2021—498.55 AED