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CUSTOMER PROFILE

Azza Tarig ismail Mohd

CODE 49Customer● Livedata through 20 Sept 2026 23:02

← Customers
Agreements
5
All time
Rental charges
49,846.25 AED
Statement debits on agreements
Rental receipts
50,352.80 AED
Statement credits on agreements
Balance
-506.55 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Azza Tarig ismail Mohd
Code
49
Type
Customer
Category
Person
Mobile
0567822766
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-506.55 AED
Rental net
-506.55 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
20 Oct 2021Rental chargesAgreement No: 18103, From: 26/9/2021, To: 20/10/2021, Vehicle: 48723 P90001,428.00 AED0.00 AED13,774.90 AED
20 Oct 2021Extra chargesAgreement No: 18103, From: 1/4/2021, To: 20/10/2021, Vehicle: 48723 P90012,817.90 AED0.00 AED16,592.80 AED
20 Oct 2021Additional chargesAgreement No: 18103, From: 18/10/2021, To: 20/10/2021, Vehicle: 48723 P900215.15 AED0.00 AED16,607.95 AED
20 Oct 2021Fuel / chargesAgreement No: 18103, Vehicle: 48723 P Agreement No: 181038989885.50 AED0.00 AED17,493.45 AED
30 Nov 2021ReceiptAgreement No: 18103, Agreement No.:18103, 315640.00 AED1,000.00 AED16,493.45 AED
28 Mar 2023ReceiptAgreement No: 18103, Agreement No.:18103, 355460.00 AED5,000.00 AED11,493.45 AED
29 Jul 2023ReceiptAgreement No: 18103, Agreement No.:18103, Paid by ABDULLA DARWISH ABDULLA AL HADDAD362710.00 AED4,000.00 AED7,493.45 AED
31 Aug 2023ReceiptAgreement No: 18103, Agreement No.:18103, 364620.00 AED2,000.00 AED5,493.45 AED
6 Sept 2023ReceiptAgreement No: 18103, Agreement No.:18103, AZZA365100.00 AED2,000.00 AED3,493.45 AED
25 Oct 2023ReceiptAgreement No: 18103, Agreement No.:18103, 367660.00 AED4,000.00 AED-506.55 AED
Totals49,846.25 AED50,352.80 AED
101–110 of 110
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Fines & charges

Pre-closing · scanned 5 of 5 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

5 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1665339129 RTOYOTA YARIS24 Mar 2019 → 26 Mar 2019Closed183.15 AED183.00 AED0.15 AED
1665931705 WKIA CERATO26 Mar 2019 → 4 Apr 2019Closed811.55 AED811.00 AED0.55 AED
1670531708 WKIA PICANTO7 Apr 2019 → 14 Apr 2019Closed606.80 AED606.80 AED0.00 AED
1794425605 OCHEVROLET AVEO17 Mar 2020 → 2 Aug 2020Closed10,593.25 AED10,740.00 AED-146.75 AED
1810348723 PKIA Rio2 Aug 2020 → 20 Oct 2021Closed37,480.40 AED38,012.00 AED-531.60 AED

Bookings

0 all time

No bookings on record.

Invoices

83 all time

InvoiceDateStatusAgeAmountDue
82027 Jul 2021Closed1901d205.50 AED0.00 AED
82088 Jul 2021Closed1900d10.10 AED0.00 AED
822710 Jul 2021Closed1898d530.50 AED0.00 AED
823811 Jul 2021Closed1897d400.50 AED0.00 AED
825914 Jul 2021Closed1894d205.50 AED0.00 AED
832925 Jul 2021Closed1883d205.50 AED0.00 AED
836528 Apr 2021Closed1972d1,785.00 AED0.00 AED
84275 Aug 2021Closed1872d65.65 AED0.00 AED
84334 Aug 2021Closed1873d160.50 AED0.00 AED
857127 Aug 2021Closed1850d1,785.00 AED0.00 AED
869013 Sept 2021Closed1834d85.50 AED0.00 AED
874319 Sept 2021Closed1827d85.50 AED0.00 AED
877825 Sept 2021Closed1821d270.50 AED0.00 AED
878126 Sept 2021Closed1820d1,785.00 AED0.00 AED
879623 Sept 2021Closed1824d270.50 AED0.00 AED
61–75 of 83
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Receipts

27 all time

ReceiptDateMethodAgreementAmount
256534 Apr 2019—125678183.00 AED
256544 Apr 2019—124859811.00 AED
2570514 Apr 2019—125785606.80 AED
2783328 Mar 2020—1573361,000.00 AED
2788728 Apr 2020—1573361,000.00 AED
2794825 May 2020—1573362,000.00 AED
2801617 Jun 2020—157336900.00 AED
2805227 Jun 2020—1573362,000.00 AED
2816730 Jul 2020—1573361,900.00 AED
2827830 Aug 2020—1573361,940.00 AED
2842529 Sept 2020—1657611,885.00 AED
2855431 Oct 2020—1657612,000.00 AED
2869030 Nov 2020—1657611,655.00 AED
288592 Jan 2021—165761250.00 AED
288602 Jan 2021—1657611,650.00 AED
1–15 of 27
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Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.