CUSTOMER PROFILE

Md Ashraful Alam Md Karamtulla Miah

CODE 183Customer● Livedata through 28 Sept 2026 12:36

Agreements
1
All time
Rental charges
168.00 AED
Statement debits on agreements
Rental receipts
168.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Md Ashraful Alam Md Karamtulla Miah
Code
183
Type
Customer
Category
Person
Mobile
0554737879
Phone
—
Phone 2
—
Email
—
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
0.00 AED
Rental net
0.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
12 Aug 2019Rental chargesAgreement No: 17072, From: 10/8/2019, To: 12/8/2019, Vehicle: 39132 r482168.00 AED0.00 AED168.00 AED
13 Aug 2019ReceiptAgreement No: 17072263640.00 AED168.00 AED0.00 AED
Totals168.00 AED168.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1707239132 rTOYOTA YARIS10 Aug 2019 → 12 Aug 2019Closed168.00 AED168.00 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

1 all time

InvoiceDateStatusAgeAmountDue
48212 Aug 2019Closed2604d168.00 AED0.00 AED

Receipts

1 all time

ReceiptDateMethodAgreementAmount
2636413 Aug 2019—125498168.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.