CUSTOMER PROFILE
Md Ibrahim Hossain Babu Md Lockman Hossain
CODE 110Customer● Livedata through 26 Sept 2026 05:47
Agreements
6
All time
Rental charges
1,992.05 AED
Statement debits on agreements
Rental receipts
571.50 AED
Statement credits on agreements
Balance
1,420.55 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Md Ibrahim Hossain Babu Md Lockman Hossain
- Code
- 110
- Type
- Customer
- Category
- Person
- Mobile
- 0567157162
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
17 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,420.55 AED
Rental net
1,420.55 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 |
|---|---|---|---|---|---|---|
| 22 Sept 2018 | Rental charges | Agreement No: 16133, From: 21/9/2018, To: 22/9/2018, Vehicle: 95451 S | 2984 | 295.05 AED | 0.00 AED | 295.05 AED |
| 22 Sept 2018 | Extra charges | Agreement No: 16133, From: 21/9/2018, To: 22/9/2018, Vehicle: 95451 S | 2985 | 20.20 AED | 0.00 AED | 315.25 AED |
| 19 Oct 2018 | Rental charges | Agreement No: 16225, From: 18/10/2018, To: 19/10/2018, Vehicle: 95451 S | 2986 | 262.50 AED | 0.00 AED | 577.75 AED |
| 19 Oct 2018 | Extra charges | Agreement No: 16225, From: 18/10/2018, To: 19/10/2018, Vehicle: 95451 S | 2987 | 15.15 AED | 0.00 AED | 592.90 AED |
| 23 Feb 2019 | Receipt | Agreement No: 16542 | 25388 | 0.00 AED | 126.00 AED | 466.90 AED |
| 23 Feb 2019 | Extra charges | Agreement No: 16542, From: 22/2/2019, To: 23/2/2019, Vehicle: 92320 G | 869 | 10.10 AED | 0.00 AED | 477.00 AED |
| 23 Feb 2019 | Rental charges | Agreement No: 16542, From: 22/2/2019, To: 23/2/2019, Vehicle: 92320 G | 1125 | 126.00 AED | 0.00 AED | 603.00 AED |
| 9 Mar 2019 | Rental charges | Agreement No: 16588, From: 7/3/2019, To: 9/3/2019, Vehicle: 31714 W | 336 | 378.00 AED | 0.00 AED | 981.00 AED |
| 9 Mar 2019 | Extra charges | Agreement No: 16588, From: 7/3/2019, To: 9/3/2019, Vehicle: 31714 W | 337 | 35.35 AED | 0.00 AED | 1,016.35 AED |
| 10 Mar 2019 | Receipt | Agreement No: 16542 | 25475 | 0.00 AED | 10.00 AED | 1,006.35 AED |
| 10 Mar 2019 | Receipt | Agreement No: 16588 | 25489 | 0.00 AED | 378.00 AED | 628.35 AED |
| 10 Mar 2019 | Receipt | Agreement No: 16133 | 25473 | 0.00 AED | 15.00 AED | 613.35 AED |
| 10 Mar 2019 | Receipt | Agreement No: 16225 | 25474 | 0.00 AED | 7.50 AED | 605.85 AED |
| 15 Apr 2019 | Receipt | Agreement No: 16588 | 25710 | 0.00 AED | 35.00 AED | 570.85 AED |
| 23 Aug 2019 | Rental charges | Agreement No: 17119, From: 22/8/2019, To: 23/8/2019, Vehicle: 25587 O | 270 | 157.50 AED | 0.00 AED | 728.35 AED |
| 3 Sept 2019 | Rental charges | Agreement No: 17131, From: 26/8/2019, To: 3/9/2019, Vehicle: 25640 O | 394 | 672.00 AED | 0.00 AED | 1,400.35 AED |
| 3 Sept 2019 | Extra charges | Agreement No: 17131, From: 26/8/2019, To: 3/9/2019, Vehicle: 25640 O | 395 | 20.20 AED | 0.00 AED | 1,420.55 AED |
| Totals | 1,992.05 AED | 571.50 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16133 | 95451 STOYOTA FORTUNER | 21 Sept 2018 → 22 Sept 2018 | Closed | 315.25 AED | 15.00 AED | 300.25 AED |
| 16225 | 95451 STOYOTA FORTUNER | 18 Oct 2018 → 19 Oct 2018 | Closed | 277.65 AED | 7.50 AED | 270.15 AED |
| 16542 | 92320 GRENAULT DUSTER | 22 Feb 2019 → 23 Feb 2019 | Closed | 136.10 AED | 136.00 AED | 0.10 AED |
| 16588 | 31714 WKIA Sportage | 7 Mar 2019 → 9 Mar 2019 | Closed | 413.35 AED | 413.00 AED | 0.35 AED |
| 17119 | 25587 OKIA Optima | 22 Aug 2019 → 23 Aug 2019 | Closed | 157.50 AED | 0.00 AED | 157.50 AED |
| 17131 | 25640 OCHEVROLET SPARK | 26 Aug 2019 → 3 Sept 2019 | Closed | 692.20 AED | 0.00 AED | 692.20 AED |
Bookings
0 all time
No bookings on record.
Invoices
11 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 270 | 23 Aug 2019 | Open | 2590d | 157.50 AED | 157.50 AED |
| 336 | 9 Mar 2019 | Closed | 2757d | 378.00 AED | 0.00 AED |
| 337 | 9 Mar 2019 | Open | 2757d | 35.35 AED | 0.35 AED |
| 394 | 3 Sept 2019 | Open | 2580d | 672.00 AED | 672.00 AED |
| 395 | 3 Sept 2019 | Open | 2580d | 20.20 AED | 20.20 AED |
| 869 | 23 Feb 2019 | Open | 2772d | 10.10 AED | 0.10 AED |
| 1125 | 23 Feb 2019 | Closed | 2772d | 126.00 AED | 0.00 AED |
| 2984 | 22 Sept 2018 | Open | 2926d | 295.05 AED | 295.05 AED |
| 2985 | 22 Sept 2018 | Open | 2926d | 20.20 AED | 5.20 AED |
| 2986 | 19 Oct 2018 | Open | 2898d | 262.50 AED | 262.50 AED |
| 2987 | 19 Oct 2018 | Open | 2898d | 15.15 AED | 7.65 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25388 | 23 Feb 2019 | — | 125768 | 126.00 AED |
| 25473 | 10 Mar 2019 | — | 138413 | 15.00 AED |
| 25474 | 10 Mar 2019 | — | 138414 | 7.50 AED |
| 25475 | 10 Mar 2019 | — | 125768 | 10.00 AED |
| 25489 | 10 Mar 2019 | — | 125392 | 378.00 AED |
| 25710 | 15 Apr 2019 | — | 125392 | 35.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.