CUSTOMER PROFILE
Mohammed Ishfaq Mulakkal
CODE 289Customer● Livedata through 28 Sept 2026 23:36
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
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
20 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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 11 May 2019 | Receipt | Rental | Agreement No: 16806 | 25846 | 0.00 AED | 295.00 AED | -295.00 AED |
| 11 May 2019 | Rental charges | Rental | Agreement No: 16806, From: 8/5/2019, To: 11/5/2019, Vehicle: 39131 R | 791 | 265.65 AED | 0.00 AED | -29.35 AED |
| 11 May 2019 | Extra charges | Rental | Agreement No: 16806, From: 8/5/2019, To: 11/5/2019, Vehicle: 39131 R | 792 | 30.30 AED | 0.00 AED | 0.95 AED |
| 25 Sept 2019 | Rental charges | Rental | Agreement No: 17247, From: 24/9/2019, To: 25/9/2019, Vehicle: 39129 R | 3197 | 219.45 AED | 0.00 AED | 220.40 AED |
| 25 Sept 2019 | Fuel / charges | Rental | Agreement No: 17247, Vehicle: 39129 R Agreement No: 17247 | 3198 | 710.50 AED | 0.00 AED | 930.90 AED |
| 6 Oct 2019 | Receipt | Rental | Agreement No: 17247 | 26676 | 0.00 AED | 710.00 AED | 220.90 AED |
| 17 Oct 2019 | Receipt | Non-rental | — | 26744 | 0.00 AED | 220.00 AED | 0.90 AED |
| 17 Oct 2019 | Receipt | Non-rental | — | 26745 | 0.00 AED | 180.00 AED | -179.10 AED |
| 23 Oct 2019 | Receipt | Non-rental | — | 26838 | 0.00 AED | 1,000.00 AED | -1,179.10 AED |
| 25 Oct 2019 | Rental charges | Rental | Agreement No: 17248, From: 25/9/2019, To: 25/10/2019, Vehicle: 25567 O | 2156 | 2,100.00 AED | 0.00 AED | 920.90 AED |
| 25 Oct 2019 | Fuel / charges | Rental | Agreement No: 17248, Vehicle: 25567 O Agreement No: 17248 | 2157 | 1,441.50 AED | 0.00 AED | 2,362.40 AED |
| 3 Nov 2019 | Extra charges | Rental | Agreement No: 17248, From: 25/9/2019, To: 3/11/2019, Vehicle: 25567 O | 2252 | 70.70 AED | 0.00 AED | 2,433.10 AED |
| 3 Nov 2019 | Rental charges | Rental | Agreement No: 17248, From: 25/10/2019, To: 3/11/2019, Vehicle: 25567 O | 2307 | 8,753.85 AED | 0.00 AED | 11,186.95 AED |
| 3 Nov 2019 | Fuel / charges | Rental | Agreement No: 17248, Vehicle: 25567 O Agreement No: 17248 | 2269 | 630.50 AED | 0.00 AED | 11,817.45 AED |
| 5 Feb 2020 | Receipt | Rental | Agreement No: 17248 | 27560 | 0.00 AED | 2,500.00 AED | 9,317.45 AED |
| 28 Nov 2020 | Receipt | Rental | Agreement No: 17248 | 28676 | 0.00 AED | 3,000.00 AED | 6,317.45 AED |
| 29 Nov 2020 | Receipt | Rental | Agreement No: 17248 | 28686 | 0.00 AED | 1,500.00 AED | 4,817.45 AED |
| 29 Nov 2020 | Receipt | Rental | Agreement No: 17248 | 28682 | 0.00 AED | 3,000.00 AED | 1,817.45 AED |
| 30 Nov 2020 | Receipt | Rental | Agreement No: 17248 | 28687 | 0.00 AED | 500.00 AED | 1,317.45 AED |
| 22 Apr 2021 | Type 8 | Non-rental | we open case on him and he paid 3500 and the rest Muhammad sir give him discount | 178 | 0.00 AED | 1,317.45 AED | 0.00 AED |
| Totals | 14,222.45 AED | 14,222.45 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16806 | 39131 RTOYOTA YARIS | 8 May 2019 → 11 May 2019 | Closed | 295.95 AED | 295.00 AED | 0.95 AED |
| 17247 | 39129 RTOYOTA YARIS | 24 Sept 2019 → 25 Sept 2019 | Closed | 929.95 AED | 710.00 AED | 219.95 AED |
| 17248 | 25567 OKIA PICANTO | 25 Sept 2019 → 3 Nov 2019 | Closed | 12,996.55 AED | 10,500.00 AED | 2,496.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
9 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 791 | 11 May 2019 | Closed | 2697d | 265.65 AED | 0.00 AED |
| 792 | 11 May 2019 | Closed | 2697d | 30.30 AED | 0.00 AED |
| 2156 | 25 Oct 2019 | Closed | 2530d | 2,100.00 AED | 0.00 AED |
| 2157 | 25 Oct 2019 | Closed | 2530d | 1,441.50 AED | 0.00 AED |
| 2252 | 3 Nov 2019 | Closed | 2521d | 70.70 AED | 0.00 AED |
| 2269 | 3 Nov 2019 | Closed | 2521d | 630.50 AED | 0.00 AED |
| 2307 | 3 Nov 2019 | Closed | 2521d | 8,753.85 AED | 0.00 AED |
| 3197 | 25 Sept 2019 | Closed | 2560d | 219.45 AED | 0.00 AED |
| 3198 | 25 Sept 2019 | Closed | 2560d | 710.50 AED | 0.00 AED |
Receipts
10 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25846 | 11 May 2019 | — | 125719 | 295.00 AED |
| 26676 | 6 Oct 2019 | — | 139151 | 710.00 AED |
| 26744 | 17 Oct 2019 | — | — | 220.00 AED |
| 26745 | 17 Oct 2019 | — | — | 180.00 AED |
| 26838 | 23 Oct 2019 | — | — | 1,000.00 AED |
| 27560 | 5 Feb 2020 | — | 129005 | 2,500.00 AED |
| 28676 | 28 Nov 2020 | — | 129005 | 3,000.00 AED |
| 28682 | 29 Nov 2020 | — | 129005 | 3,000.00 AED |
| 28686 | 29 Nov 2020 | — | 129005 | 1,500.00 AED |
| 28687 | 30 Nov 2020 | — | 129005 | 500.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 178 | 22 Apr 2021 | — | 1,317.45 AED |