CUSTOMER PROFILE
Keramat Ahmad Noori Bijanabadi
CODE 325Customer● Livedata through 19 Sept 2026 02:21
Agreements
118
All time
Rental charges
18,968.51 AED
Statement debits on agreements
Rental receipts
13,532.00 AED
Statement credits on agreements
Balance
3,712.21 AED
Full ledger ending balance
Uninvoiced
20.00 AED
4 item(s) · pre-closing
Identity & contact
- Name
- Keramat Ahmad Noori Bijanabadi
- Code
- 325
- Type
- Customer
- Category
- Person
- Mobile
- 0529229453
- Phone
- —
- Phone 2
- —
- marwaanjoker@gmail.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225682
- Created
- —
Statement of account
307 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
3,712.21 AED
Net movement
3,712.21 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 May 2024 | Rental charges | Rental | Agreement No: 371, From: 20/4/2024, To: 20/5/2024, Vehicle: 12067 O | 17154 | 0.10 AED | 0.00 AED | 869.43 AED |
| 26 May 2024 | Rental charges | Rental | Agreement No: 21790, From: 25/5/2024, To: 26/5/2024, Vehicle: 31705 W | 17197 | 50.00 AED | 0.00 AED | 919.43 AED |
| 30 May 2024 | Rental charges | Rental | Agreement No: 421, From: 29/5/2024, To: 30/5/2024, Vehicle: 53472 X | 17225 | 0.10 AED | 0.00 AED | 919.53 AED |
| 3 Jun 2024 | Rental charges | Rental | Agreement No: 21806, From: 1/6/2024, To: 3/6/2024, Vehicle: 73156 M | 17244 | 140.01 AED | 0.00 AED | 1,059.54 AED |
| 7 Jun 2024 | Receipt | Rental | Agreement No: 21790, Agreement No.:21790, | 65311 | 0.00 AED | 50.00 AED | 1,009.54 AED |
| 7 Jun 2024 | Receipt | Rental | Agreement No: 21767, Agreement No.:21767, | 65310 | 0.00 AED | 100.00 AED | 909.54 AED |
| 9 Jun 2024 | Rental charges | Rental | Agreement No: 21825, From: 8/6/2024, To: 9/6/2024, Vehicle: 31712 W | 17319 | 50.00 AED | 0.00 AED | 959.54 AED |
| 9 Jun 2024 | Extra charges | Rental | Agreement No: 21825, From: 8/6/2024, To: 9/6/2024, Vehicle: 31712 W | 17320 | 5.05 AED | 0.00 AED | 964.59 AED |
| 10 Jun 2024 | Receipt | Rental | Agreement No: 371, Agreement No.:371, Agreement No.:371, Agreement No.:371, Agreement No.:371, Anthene paid 3 fines under this agreement | 65336 | 0.00 AED | 300.00 AED | 664.59 AED |
| 17 Jun 2024 | Rental charges | Rental | Agreement No: 21847, From: 14/6/2024, To: 17/6/2024, Vehicle: 49328 R | 17412 | 150.00 AED | 0.00 AED | 814.59 AED |
| 17 Jun 2024 | Extra charges | Rental | Agreement No: 21847, From: 14/6/2024, To: 17/6/2024, Vehicle: 49328 R | 17413 | 10.10 AED | 0.00 AED | 824.69 AED |
| 19 Jun 2024 | Rental charges | Rental | Agreement No: 371, From: 20/5/2024, To: 19/6/2024, Vehicle: 12067 O | 17387 | 0.10 AED | 0.00 AED | 824.79 AED |
| 23 Jun 2024 | Rental charges | Rental | Agreement No: 21866, From: 22/6/2024, To: 23/6/2024, Vehicle: 93756 M | 17434 | 50.00 AED | 0.00 AED | 874.79 AED |
| 23 Jun 2024 | Extra charges | Rental | Agreement No: 21866, From: 22/6/2024, To: 23/6/2024, Vehicle: 93756 M | 17435 | 5.05 AED | 0.00 AED | 879.84 AED |
| 24 Jun 2024 | Rental charges | Rental | Agreement No: 371, From: 19/6/2024, To: 24/6/2024, Vehicle: 12067 O | 17439 | 0.02 AED | 0.00 AED | 879.86 AED |
| 24 Jun 2024 | Extra charges | Rental | Agreement No: 371, From: 22/12/2023, To: 24/6/2024, Vehicle: 12067 O | 17440 | 358.55 AED | 0.00 AED | 1,238.41 AED |
| 24 Jun 2024 | Fuel / charges | Rental | Agreement No: 371, Vehicle: 12067 O Agreement No: 371 | 17441 | 561.00 AED | 0.00 AED | 1,799.41 AED |
| 29 Jun 2024 | Receipt | Rental | Agreement No: 21866, Agreement No.:21866, | 65434 | 0.00 AED | 40.00 AED | 1,759.41 AED |
| 29 Jun 2024 | Receipt | Rental | Agreement No: 21847, Agreement No.:21847, | 65433 | 0.00 AED | 160.00 AED | 1,599.41 AED |
| 2 Jul 2024 | Receipt | Rental | Agreement No: 21888, Agreement No.:21888, | 65466 | 0.00 AED | 150.00 AED | 1,449.41 AED |
| 3 Jul 2024 | Rental charges | Rental | Agreement No: 21888, From: 29/6/2024, To: 3/7/2024, Vehicle: 31708 W | 17540 | 200.00 AED | 0.00 AED | 1,649.41 AED |
| 3 Jul 2024 | Extra charges | Rental | Agreement No: 21888, From: 29/6/2024, To: 3/7/2024, Vehicle: 31708 W | 17541 | 15.15 AED | 0.00 AED | 1,664.56 AED |
| 2 Sept 2024 | Rental charges | Rental | Agreement No: 22091, From: 1/9/2024, To: 2/9/2024, Vehicle: 42309 Q | 18050 | 52.50 AED | 0.00 AED | 1,717.06 AED |
| 8 Sept 2024 | Rental charges | Rental | Agreement No: 22111, From: 7/9/2024, To: 8/9/2024, Vehicle: 36329 N | 18109 | 50.00 AED | 0.00 AED | 1,767.06 AED |
| 22 Sept 2024 | Rental charges | Rental | Agreement No: 22163, From: 21/9/2024, To: 22/9/2024, Vehicle: 49328 R | 18229 | 50.00 AED | 0.00 AED | 1,817.06 AED |
| 22 Sept 2024 | Extra charges | Rental | Agreement No: 22163, From: 21/9/2024, To: 22/9/2024, Vehicle: 49328 R | 18230 | 10.10 AED | 0.00 AED | 1,827.16 AED |
| 2 Nov 2024 | Rental charges | Rental | Agreement No: 480, From: 5/10/2024, To: 2/11/2024, Vehicle: 83731 R | 18681 | 2.94 AED | 0.00 AED | 1,830.10 AED |
| 2 Nov 2024 | Extra charges | Rental | Agreement No: 480, From: 5/10/2024, To: 2/11/2024, Vehicle: 83731 R | 18682 | 55.55 AED | 0.00 AED | 1,885.65 AED |
| 7 Dec 2024 | Rental charges | Rental | Agreement No: 22359, From: 11/11/2024, To: 7/12/2024, Vehicle: 83731 R | 19027 | 0.10 AED | 0.00 AED | 1,885.75 AED |
| 7 Dec 2024 | Extra charges | Rental | Agreement No: 22359, From: 11/11/2024, To: 7/12/2024, Vehicle: 83731 R | 19028 | 161.60 AED | 0.00 AED | 2,047.35 AED |
| 2 Feb 2025 | Rental charges | Rental | Agreement No: 22659, From: 1/2/2025, To: 2/2/2025, Vehicle: 95367 B | 19594 | 100.00 AED | 0.00 AED | 2,147.35 AED |
| 13 Feb 2025 | Receipt | Rental | Agreement No: 22659, Agreement No.:22659, | 67188 | 0.00 AED | 100.00 AED | 2,047.35 AED |
| 28 Feb 2025 | Rental charges | Rental | Agreement No: 22757, From: 27/2/2025, To: 28/2/2025, Vehicle: 48541 R | 19923 | 0.10 AED | 0.00 AED | 2,047.45 AED |
| 28 Feb 2025 | Extra charges | Rental | Agreement No: 22757, From: 27/2/2025, To: 28/2/2025, Vehicle: 48541 R | 19924 | 7.05 AED | 0.00 AED | 2,054.50 AED |
| 31 Mar 2025 | Receipt | Rental | Agreement No: 22359, Agreement No.:22359, | 67518 | 0.00 AED | 100.00 AED | 1,954.50 AED |
| 31 Mar 2025 | Receipt | Rental | Agreement No: 22659, Agreement No.:22659, | 67517 | 0.00 AED | 100.00 AED | 1,854.50 AED |
| 2 Apr 2025 | Rental charges | Rental | Agreement No: 22820, From: 29/3/2025, To: 2/4/2025, Vehicle: 83793 N | 20110 | 200.00 AED | 0.00 AED | 2,054.50 AED |
| 2 Apr 2025 | Extra charges | Rental | Agreement No: 22820, From: 29/3/2025, To: 2/4/2025, Vehicle: 83793 N | 20111 | 5.05 AED | 0.00 AED | 2,059.55 AED |
| 2 Apr 2025 | Fuel / charges | Rental | Agreement No: 22820, Vehicle: 83793 N Agreement No: 22820 | 20112 | 205.50 AED | 0.00 AED | 2,265.05 AED |
| 5 Apr 2025 | Receipt | Rental | Agreement No: 22851, Agreement No.:22851, | 22852 | 0.00 AED | 50.00 AED | 2,215.05 AED |
| 7 Apr 2025 | Extra charges | Rental | Agreement No: 22851, From: 5/4/2025, To: 7/4/2025, Vehicle: 49387 X | 20229 | 7.05 AED | 0.00 AED | 2,222.10 AED |
| 7 Apr 2025 | Rental charges | Rental | Agreement No: 22851, From: 5/4/2025, To: 7/4/2025, Vehicle: 49387 X | 20228 | 100.00 AED | 0.00 AED | 2,322.10 AED |
| 21 Apr 2025 | Rental charges | Rental | Agreement No: 22892, From: 19/4/2025, To: 21/4/2025, Vehicle: 83793 N | 20355 | 100.00 AED | 0.00 AED | 2,422.10 AED |
| 26 Apr 2025 | Rental charges | Rental | Agreement No: 602, From: 12/4/2025, To: 26/4/2025, Vehicle: 25572 O | 20384 | 0.10 AED | 0.00 AED | 2,422.20 AED |
| 26 Apr 2025 | Extra charges | Rental | Agreement No: 602, From: 12/4/2025, To: 26/4/2025, Vehicle: 25572 O | 20385 | 106.90 AED | 0.00 AED | 2,529.10 AED |
| 29 Apr 2025 | Rental charges | Rental | Agreement No: 611, From: 27/4/2025, To: 29/4/2025, Vehicle: 53472 X | 20423 | 100.00 AED | 0.00 AED | 2,629.10 AED |
| 29 Apr 2025 | Extra charges | Rental | Agreement No: 611, From: 27/4/2025, To: 29/4/2025, Vehicle: 53472 X | 20424 | 5.05 AED | 0.00 AED | 2,634.15 AED |
| 16 May 2025 | Extra charges | Rental | Agreement No: 22911, From: 26/4/2025, To: 16/5/2025, Vehicle: 25572 O | 20864 | 182.55 AED | 0.00 AED | 2,816.70 AED |
| 16 May 2025 | Fuel / charges | Rental | Agreement No: 22911, Vehicle: 25572 O Agreement No: 22911 | 20865 | 801.00 AED | 0.00 AED | 3,617.70 AED |
| 19 May 2025 | Rental charges | Rental | Agreement No: 22982, From: 17/5/2025, To: 19/5/2025, Vehicle: 48803 R | 20621 | 100.00 AED | 0.00 AED | 3,717.70 AED |
| Totals | 18,968.51 AED | 15,256.30 AED | |||||
Fines & charges
Pre-closing · scanned 24 of 118 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 (4)
20.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total20.00 AED
Plus 1 billed-but-unpaid fine(s) worth 180.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 23914 | 26610187 | RTA (Parking Fines) | 10 Apr 2026 | 180.00 AED | Unpaid |
Tolls
| Agreement | Plate | Gate | Date | Amount |
|---|---|---|---|---|
| 869107 | R 48615 | Business Bay Crossing | 17 Sept 2026 | 5.00 AED |
| 869107 | R 48615 | Airport Tunnel | 17 Sept 2026 | 5.00 AED |
| 869107 | R 48615 | Airport Tunnel | 17 Sept 2026 | 5.00 AED |
| 869107 | X 49379 | Business Bay Crossing | 18 Sept 2026 | 5.00 AED |
Agreements
118 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20731 | 80467 UTOYOTA COROLLA · Economical | 10 Jun 2023 → 12 Jun 2023 | Closed | 52.50 AED | 0.00 AED | 52.50 AED |
| 20740 | 25572 OKIA PICANTO · Economical | 13 Jun 2023 → 15 Jun 2023 | Closed | 125.20 AED | 0.00 AED | 125.20 AED |
| 274 | 12065 OKIA PICANTO · Economical | 16 Jun 2023 → 22 Jun 2023 | Closed | 10.73 AED | 0.00 AED | 10.73 AED |
| 20751 | 25644 OCHEVROLET SPARK · Economical | 17 Jun 2023 → 19 Jun 2023 | Closed | 110.05 AED | 0.00 AED | 110.05 AED |
| 279 | 80469 UTOYOTA COROLLA · Economical | 20 Jun 2023 → 23 Jun 2023 | Closed | 5.37 AED | 0.00 AED | 5.37 AED |
| 20780 | 31707 WKIA CERATO · Economical | 26 Jun 2023 → 30 Jun 2023 | Closed | 210.00 AED | 0.00 AED | 210.00 AED |
| 20808 | 31707 WKIA CERATO · Economical | 6 Jul 2023 → 7 Jul 2023 | Closed | 52.50 AED | 0.00 AED | 52.50 AED |
| 20815 | 31712 WKIA Rio · Economical | 8 Jul 2023 → 10 Jul 2023 | Closed | 105.00 AED | 0.00 AED | 105.00 AED |
| 20830 | 31712 WKIA Rio · Economical | 15 Jul 2023 → 17 Jul 2023 | Closed | 100.80 AED | 1,550.00 AED | -1,449.20 AED |
| 20838 | 31707 WKIA CERATO · Economical | 18 Jul 2023 → 19 Jul 2023 | Closed | 52.50 AED | 50.00 AED | 2.50 AED |
| 20844 | 31712 WKIA Rio · Economical | 20 Jul 2023 → 22 Jul 2023 | Closed | 100.00 AED | 100.00 AED | 0.00 AED |
| 20847 | 31712 WKIA Rio · Economical | 22 Jul 2023 → 24 Jul 2023 | Closed | 100.80 AED | 100.00 AED | 0.80 AED |
| 20851 | 31712 WKIA Rio · Economical | 24 Jul 2023 → 25 Jul 2023 | Closed | 50.00 AED | 0.00 AED | 50.00 AED |
| 20858 | 31710 WKIA PICANTO · Economical | 27 Jul 2023 → 28 Jul 2023 | Closed | 50.00 AED | 50.00 AED | 0.00 AED |
| 20864 | 25635 ONISSAN KICKS · Economical | 29 Jul 2023 → 31 Jul 2023 | Closed | 100.00 AED | 50.00 AED | 50.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
234 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 920 | 8 May 2019 | Closed | 2690d | 477.75 AED | 0.00 AED |
| 921 | 8 May 2019 | Closed | 2690d | 5.05 AED | 0.00 AED |
| 4830 | 18 Mar 2020 | Closed | 2375d | 73.50 AED | 0.00 AED |
| 4943 | 23 Mar 2020 | Closed | 2371d | 10.10 AED | 0.00 AED |
| 4960 | 22 Mar 2020 | Closed | 2372d | 73.50 AED | 0.00 AED |
| 6459 | 28 Nov 2020 | Closed | 2120d | 157.50 AED | 0.00 AED |
| 8083 | 24 Jun 2021 | Closed | 1912d | 0.74 AED | 0.00 AED |
| 8306 | 22 Jul 2021 | Closed | 1885d | 90.30 AED | 0.00 AED |
| 8497 | 13 Aug 2021 | Closed | 1863d | 65.01 AED | 0.00 AED |
| 8864 | 3 Oct 2021 | Closed | 1811d | 99.75 AED | 0.00 AED |
| 10106 | 30 Jan 2022 | Closed | 1692d | 63.00 AED | 0.00 AED |
| 10628 | 30 Mar 2022 | Closed | 1634d | 84.00 AED | 0.00 AED |
| 10741 | 10 Apr 2022 | Closed | 1622d | 63.00 AED | 0.00 AED |
| 10742 | 10 Apr 2022 | Closed | 1622d | 10.10 AED | 0.00 AED |
| 10880 | 4 May 2022 | Closed | 1599d | 147.00 AED | 0.00 AED |
1–15 of 234
Receipts
73 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 22852 | 5 Apr 2025 | — | 697641 | 50.00 AED |
| 27881 | 26 Apr 2020 | — | 157704 | 84.00 AED |
| 29676 | 19 Jun 2021 | — | 125801 | 300.00 AED |
| 29922 | 2 Aug 2021 | — | 219248 | 200.00 AED |
| 31442 | 14 Nov 2021 | — | 231616 | 400.00 AED |
| 32562 | 11 Apr 2022 | — | 257669 | 50.00 AED |
| 32563 | 11 Apr 2022 | — | 277974 | 84.00 AED |
| 32904 | 10 Jun 2022 | — | 293996 | 100.00 AED |
| 33082 | 7 Jul 2022 | — | 307926 | 150.00 AED |
| 33276 | 11 Aug 2022 | — | 315978 | 42.00 AED |
| 33277 | 11 Aug 2022 | — | 314102 | 52.00 AED |
| 33278 | 11 Aug 2022 | — | 311804 | 28.00 AED |
| 33303 | 15 Aug 2022 | — | 319131 | 50.00 AED |
| 33464 | 9 Sept 2022 | — | 303807 | 100.00 AED |
| 34085 | 26 Dec 2022 | — | 366856 | 147.00 AED |
1–15 of 73
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 382 | 18 Jul 2025 | — | 1,124.30 AED |