CUSTOMER PROFILE

Mohammed Ishfaq Mulakkal

CODE 289Customer● Livedata through 28 Sept 2026 22:42

Agreements
3
All time
Rental charges
14,222.45 AED
Statement debits on agreements
Rental receipts
11,505.00 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
Mohammed Ishfaq Mulakkal
Code
289
Type
Customer
Category
Person
Mobile
0522636622
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

16 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
2,717.45 AED
Rental net
2,717.45 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
11 May 2019ReceiptAgreement No: 16806258460.00 AED295.00 AED-295.00 AED
11 May 2019Rental chargesAgreement No: 16806, From: 8/5/2019, To: 11/5/2019, Vehicle: 39131 R791265.65 AED0.00 AED-29.35 AED
11 May 2019Extra chargesAgreement No: 16806, From: 8/5/2019, To: 11/5/2019, Vehicle: 39131 R79230.30 AED0.00 AED0.95 AED
25 Sept 2019Rental chargesAgreement No: 17247, From: 24/9/2019, To: 25/9/2019, Vehicle: 39129 R3197219.45 AED0.00 AED220.40 AED
25 Sept 2019Fuel / chargesAgreement No: 17247, Vehicle: 39129 R Agreement No: 172473198710.50 AED0.00 AED930.90 AED
6 Oct 2019ReceiptAgreement No: 17247266760.00 AED710.00 AED220.90 AED
25 Oct 2019Rental chargesAgreement No: 17248, From: 25/9/2019, To: 25/10/2019, Vehicle: 25567 O21562,100.00 AED0.00 AED920.90 AED
25 Oct 2019Fuel / chargesAgreement No: 17248, Vehicle: 25567 O Agreement No: 1724821571,441.50 AED0.00 AED2,362.40 AED
3 Nov 2019Extra chargesAgreement No: 17248, From: 25/9/2019, To: 3/11/2019, Vehicle: 25567 O225270.70 AED0.00 AED2,433.10 AED
3 Nov 2019Rental chargesAgreement No: 17248, From: 25/10/2019, To: 3/11/2019, Vehicle: 25567 O23078,753.85 AED0.00 AED11,186.95 AED
3 Nov 2019Fuel / chargesAgreement No: 17248, Vehicle: 25567 O Agreement No: 172482269630.50 AED0.00 AED11,817.45 AED
5 Feb 2020ReceiptAgreement No: 17248275600.00 AED2,500.00 AED9,317.45 AED
28 Nov 2020ReceiptAgreement No: 17248286760.00 AED3,000.00 AED6,317.45 AED
29 Nov 2020ReceiptAgreement No: 17248286860.00 AED1,500.00 AED4,817.45 AED
29 Nov 2020ReceiptAgreement No: 17248286820.00 AED3,000.00 AED1,817.45 AED
30 Nov 2020ReceiptAgreement No: 17248286870.00 AED500.00 AED1,317.45 AED
Totals14,222.45 AED11,505.00 AED

Fines & charges

Pre-closing · scanned 3 of 3 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

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1680639131 RTOYOTA YARIS8 May 2019 → 11 May 2019Closed295.95 AED295.00 AED0.95 AED
1724739129 RTOYOTA YARIS24 Sept 2019 → 25 Sept 2019Closed929.95 AED710.00 AED219.95 AED
1724825567 OKIA PICANTO25 Sept 2019 → 3 Nov 2019Closed12,996.55 AED10,500.00 AED2,496.55 AED

Bookings

0 all time

No bookings on record.

Invoices

9 all time

InvoiceDateStatusAgeAmountDue
79111 May 2019Closed2697d265.65 AED0.00 AED
79211 May 2019Closed2697d30.30 AED0.00 AED
215625 Oct 2019Closed2530d2,100.00 AED0.00 AED
215725 Oct 2019Closed2530d1,441.50 AED0.00 AED
22523 Nov 2019Closed2521d70.70 AED0.00 AED
22693 Nov 2019Closed2521d630.50 AED0.00 AED
23073 Nov 2019Closed2521d8,753.85 AED0.00 AED
319725 Sept 2019Closed2560d219.45 AED0.00 AED
319825 Sept 2019Closed2560d710.50 AED0.00 AED

Receipts

10 all time

ReceiptDateMethodAgreementAmount
2584611 May 2019—125719295.00 AED
266766 Oct 2019—139151710.00 AED
2674417 Oct 2019——220.00 AED
2674517 Oct 2019——180.00 AED
2683823 Oct 2019——1,000.00 AED
275605 Feb 2020—1290052,500.00 AED
2867628 Nov 2020—1290053,000.00 AED
2868229 Nov 2020—1290053,000.00 AED
2868629 Nov 2020—1290051,500.00 AED
2868730 Nov 2020—129005500.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
17822 Apr 2021—1,317.45 AED