CUSTOMER PROFILE
Mohammad Shohel Ashrof Ali
CODE 99Customer● Livedata through 26 Sept 2026 12:50
Agreements
1
All time
Rental charges
273.00 AED
Statement debits on agreements
Rental receipts
270.00 AED
Statement credits on agreements
Balance
3.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mohammad Shohel Ashrof Ali
- Code
- 99
- Type
- Customer
- Category
- Person
- Mobile
- 0554047823
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
3.00 AED
Rental net
3.00 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 |
|---|---|---|---|---|---|---|
| 6 Jul 2019 | Receipt | Agreement No: 16974 | 26118 | 0.00 AED | 270.00 AED | -270.00 AED |
| 6 Jul 2019 | Rental charges | Agreement No: 16974, From: 4/7/2019, To: 6/7/2019, Vehicle: 35716 D | 249 | 273.00 AED | 0.00 AED | 3.00 AED |
| Totals | 273.00 AED | 270.00 AED | ||||
Fines & charges
Pre-closing · scanned 1 of 1 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
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16974 | 35716 DKIA Sportage | 4 Jul 2019 → 6 Jul 2019 | Closed | 273.00 AED | 270.00 AED | 3.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 249 | 6 Jul 2019 | Open | 2639d | 273.00 AED | 3.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26118 | 6 Jul 2019 | — | 125225 | 270.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.