CUSTOMER PROFILE

Md Ashraful Alam Md Karamtulla Miah

CODE 183Customer● Livedata through 28 Sept 2026 13:39

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) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
12 Aug 2019Rental chargesRentalAgreement No: 17072, From: 10/8/2019, To: 12/8/2019, Vehicle: 39132 r482168.00 AED0.00 AED168.00 AED
13 Aug 2019ReceiptRentalAgreement 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.