CUSTOMER PROFILE
nasrin mahmood shizad
CODE 280Customer● Livedata through 28 Sept 2026 06:20
Agreements
4
All time
Rental charges
2,006.90 AED
Statement debits on agreements
Rental receipts
770.00 AED
Statement credits on agreements
Balance
1.90 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- nasrin mahmood shizad
- Code
- 280
- Type
- Customer
- Category
- Person
- Mobile
- 0502222521
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,236.90 AED
Rental net
1,236.90 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 |
|---|---|---|---|---|---|---|
| 7 Feb 2019 | Rental charges | Agreement No: 16519, From: 7/2/2019, To: 7/2/2019, Vehicle: 8068 E | 1869 | 1.05 AED | 0.00 AED | 1.05 AED |
| 7 Feb 2019 | Rental charges | Agreement No: 16518, From: 6/2/2019, To: 7/2/2019, Vehicle: 47776 B | 764 | 735.00 AED | 0.00 AED | 736.05 AED |
| 7 Feb 2019 | Extra charges | Agreement No: 16518, From: 6/2/2019, To: 7/2/2019, Vehicle: 47776 B | 765 | 35.35 AED | 0.00 AED | 771.40 AED |
| 11 Feb 2019 | Rental charges | Agreement No: 4559, From: 10/2/2019, To: 11/2/2019, Vehicle: 8733 D | 1619 | 735.00 AED | 0.00 AED | 741.40 AED |
| 11 Feb 2019 | Extra charges | Agreement No: 4559, From: 10/2/2019, To: 11/2/2019, Vehicle: 8733 D | 1620 | 30.30 AED | 0.00 AED | 771.70 AED |
| 14 Feb 2019 | Receipt | Agreement No: 16518 | 25364 | 0.00 AED | 770.00 AED | 1.70 AED |
| 29 Apr 2019 | Rental charges | Agreement No: 4615, From: 28/4/2019, To: 29/4/2019, Vehicle: 8138 E | 1378 | 450.00 AED | 0.00 AED | -18.30 AED |
| 29 Apr 2019 | Extra charges | Agreement No: 4615, From: 28/4/2019, To: 29/4/2019, Vehicle: 8138 E | 1379 | 20.20 AED | 0.00 AED | 1.90 AED |
| Totals | 2,006.90 AED | 770.00 AED | ||||
Fines & charges
Pre-closing · scanned 4 of 4 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
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16518 | 47776 BRANGE SPORT | 6 Feb 2019 → 7 Feb 2019 | Closed | 770.35 AED | 770.00 AED | 0.35 AED |
| 16519 | 8068 EBMW 730 | 7 Feb 2019 → 7 Feb 2019 | Closed | 1.05 AED | 0.00 AED | 1.05 AED |
| 4559 | 8733 DRANGE ROVER VOGUE HSE | 10 Feb 2019 → 11 Feb 2019 | Closed | 765.30 AED | 0.00 AED | 765.30 AED |
| 4615 | 8138 ENISSAN PATROL | 28 Apr 2019 → 29 Apr 2019 | Closed | 470.20 AED | 0.00 AED | 470.20 AED |
Bookings
0 all time
No bookings on record.
Invoices
7 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 764 | 7 Feb 2019 | Closed | 2789d | 735.00 AED | 0.00 AED |
| 765 | 7 Feb 2019 | Open | 2789d | 35.35 AED | 0.35 AED |
| 1378 | 29 Apr 2019 | Closed | 2709d | 450.00 AED | 0.00 AED |
| 1379 | 29 Apr 2019 | Open | 2709d | 20.20 AED | 0.20 AED |
| 1619 | 11 Feb 2019 | Closed | 2786d | 735.00 AED | 0.00 AED |
| 1620 | 11 Feb 2019 | Open | 2786d | 30.30 AED | 0.30 AED |
| 1869 | 7 Feb 2019 | Open | 2790d | 1.05 AED | 1.05 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2840 | 11 Feb 2019 | — | — | 765.00 AED |
| 2943 | 28 Apr 2019 | — | — | 470.00 AED |
| 25364 | 14 Feb 2019 | — | 125700 | 770.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.