CUSTOMER PROFILE

nasrin mahmood shizad

CODE 280Customer● Livedata through 28 Sept 2026 07:04

← Customers

Agreements

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: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

10 line(s) · full account · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

1.90 AED

Net movement

1.90 AED

Full customer account — every GL posting tagged to this contact, including non-rental entries.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
7 Feb 2019	Rental charges	Rental	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	Rental	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	Rental	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	Receipt	Non-rental	—	2840	0.00 AED	765.00 AED	6.40 AED
11 Feb 2019	Rental charges	Rental	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	Rental	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	Rental	Agreement No: 16518	25364	0.00 AED	770.00 AED	1.70 AED
28 Apr 2019	Receipt	Non-rental	—	2943	0.00 AED	470.00 AED	-468.30 AED
29 Apr 2019	Rental charges	Rental	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	Rental	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	2,005.00 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.