CUSTOMER PROFILE
Azza Tarig ismail Mohd
CODE 49Customer● Livedata through 20 Sept 2026 02:13
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
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
110 line(s) · rental activity · all time unless narrowed
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.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 20 Oct 2021 | Rental charges | Agreement No: 18103, From: 26/9/2021, To: 20/10/2021, Vehicle: 48723 P | 9000 | 1,428.00 AED | 0.00 AED | 13,774.90 AED |
| 20 Oct 2021 | Extra charges | Agreement No: 18103, From: 1/4/2021, To: 20/10/2021, Vehicle: 48723 P | 9001 | 2,817.90 AED | 0.00 AED | 16,592.80 AED |
| 20 Oct 2021 | Additional charges | Agreement No: 18103, From: 18/10/2021, To: 20/10/2021, Vehicle: 48723 P | 9002 | 15.15 AED | 0.00 AED | 16,607.95 AED |
| 20 Oct 2021 | Fuel / charges | Agreement No: 18103, Vehicle: 48723 P Agreement No: 18103 | 8989 | 885.50 AED | 0.00 AED | 17,493.45 AED |
| 30 Nov 2021 | Receipt | Agreement No: 18103, Agreement No.:18103, | 31564 | 0.00 AED | 1,000.00 AED | 16,493.45 AED |
| 28 Mar 2023 | Receipt | Agreement No: 18103, Agreement No.:18103, | 35546 | 0.00 AED | 5,000.00 AED | 11,493.45 AED |
| 29 Jul 2023 | Receipt | Agreement No: 18103, Agreement No.:18103, Paid by ABDULLA DARWISH ABDULLA AL HADDAD | 36271 | 0.00 AED | 4,000.00 AED | 7,493.45 AED |
| 31 Aug 2023 | Receipt | Agreement No: 18103, Agreement No.:18103, | 36462 | 0.00 AED | 2,000.00 AED | 5,493.45 AED |
| 6 Sept 2023 | Receipt | Agreement No: 18103, Agreement No.:18103, AZZA | 36510 | 0.00 AED | 2,000.00 AED | 3,493.45 AED |
| 25 Oct 2023 | Receipt | Agreement No: 18103, Agreement No.:18103, | 36766 | 0.00 AED | 4,000.00 AED | -506.55 AED |
| Totals | 49,846.25 AED | 50,352.80 AED | ||||
101–110 of 110
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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16653 | 39129 RTOYOTA YARIS | 24 Mar 2019 → 26 Mar 2019 | Closed | 183.15 AED | 183.00 AED | 0.15 AED |
| 16659 | 31705 WKIA CERATO | 26 Mar 2019 → 4 Apr 2019 | Closed | 811.55 AED | 811.00 AED | 0.55 AED |
| 16705 | 31708 WKIA PICANTO | 7 Apr 2019 → 14 Apr 2019 | Closed | 606.80 AED | 606.80 AED | 0.00 AED |
| 17944 | 25605 OCHEVROLET AVEO | 17 Mar 2020 → 2 Aug 2020 | Closed | 10,593.25 AED | 10,740.00 AED | -146.75 AED |
| 18103 | 48723 PKIA Rio | 2 Aug 2020 → 20 Oct 2021 | Closed | 37,480.40 AED | 38,012.00 AED | -531.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
83 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 114 | 4 Apr 2019 | Closed | 2725d | 756.00 AED | 0.00 AED |
| 115 | 4 Apr 2019 | Closed | 2725d | 55.55 AED | 0.00 AED |
| 720 | 26 Mar 2019 | Closed | 2734d | 168.00 AED | 0.00 AED |
| 721 | 26 Mar 2019 | Closed | 2734d | 15.15 AED | 0.00 AED |
| 899 | 14 Apr 2019 | Closed | 2715d | 551.25 AED | 0.00 AED |
| 900 | 14 Apr 2019 | Closed | 2715d | 55.55 AED | 0.00 AED |
| 4850 | 21 Mar 2020 | Closed | 2373d | 205.50 AED | 0.00 AED |
| 4945 | 23 Mar 2020 | Closed | 2372d | 15.15 AED | 0.00 AED |
| 5103 | 26 Apr 2020 | Closed | 2337d | 205.50 AED | 0.00 AED |
| 5113 | 30 Apr 2020 | Closed | 2333d | 630.50 AED | 0.00 AED |
| 5254 | 25 May 2020 | Closed | 2308d | 630.50 AED | 0.00 AED |
| 5273 | 16 Apr 2020 | Closed | 2347d | 1,890.00 AED | 0.00 AED |
| 5274 | 16 May 2020 | Closed | 2317d | 1,890.00 AED | 0.00 AED |
| 5351 | 15 Jun 2020 | Closed | 2287d | 1,890.00 AED | 0.00 AED |
| 5378 | 22 Jun 2020 | Closed | 2280d | 45.45 AED | 0.00 AED |
1–15 of 83
Receipts
27 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25653 | 4 Apr 2019 | — | 125678 | 183.00 AED |
| 25654 | 4 Apr 2019 | — | 124859 | 811.00 AED |
| 25705 | 14 Apr 2019 | — | 125785 | 606.80 AED |
| 27833 | 28 Mar 2020 | — | 157336 | 1,000.00 AED |
| 27887 | 28 Apr 2020 | — | 157336 | 1,000.00 AED |
| 27948 | 25 May 2020 | — | 157336 | 2,000.00 AED |
| 28016 | 17 Jun 2020 | — | 157336 | 900.00 AED |
| 28052 | 27 Jun 2020 | — | 157336 | 2,000.00 AED |
| 28167 | 30 Jul 2020 | — | 157336 | 1,900.00 AED |
| 28278 | 30 Aug 2020 | — | 157336 | 1,940.00 AED |
| 28425 | 29 Sept 2020 | — | 165761 | 1,885.00 AED |
| 28554 | 31 Oct 2020 | — | 165761 | 2,000.00 AED |
| 28690 | 30 Nov 2020 | — | 165761 | 1,655.00 AED |
| 28859 | 2 Jan 2021 | — | 165761 | 250.00 AED |
| 28860 | 2 Jan 2021 | — | 165761 | 1,650.00 AED |
1–15 of 27
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.