CUSTOMER PROFILE
Mohammad Ghazali M Husain
CODE 353Customer● Livedata through 24 Sept 2026 20:14
Agreements
3
All time
Rental charges
713.20 AED
Statement debits on agreements
Rental receipts
714.00 AED
Statement credits on agreements
Balance
-0.80 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mohammad Ghazali M Husain
- Code
- 353
- Type
- Customer
- Category
- Person
- Mobile
- 0562111616
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- —
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.80 AED
Rental net
-0.80 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 |
|---|---|---|---|---|---|---|
| 18 Jul 2019 | Receipt | Agreement No: 17003 | 26233 | 0.00 AED | 325.00 AED | -325.00 AED |
| 18 Jul 2019 | Rental charges | Agreement No: 17003, From: 14/7/2019, To: 18/7/2019, Vehicle: 39128 R | 1027 | 315.00 AED | 0.00 AED | -10.00 AED |
| 18 Jul 2019 | Extra charges | Agreement No: 17003, From: 14/7/2019, To: 18/7/2019, Vehicle: 39128 R | 1028 | 10.10 AED | 0.00 AED | 0.10 AED |
| 16 Feb 2021 | Rental charges | Agreement No: 18524, From: 13/2/2021, To: 16/2/2021, Vehicle: 25605 O | 7033 | 283.50 AED | 0.00 AED | 283.60 AED |
| 17 Feb 2021 | Receipt | Agreement No: 18524 | 29122 | 0.00 AED | 283.50 AED | 0.10 AED |
| 15 Feb 2022 | Receipt | Agreement No: 19458, Agreement No.:19458, | 32205 | 0.00 AED | 94.50 AED | -94.40 AED |
| 16 Feb 2022 | Rental charges | Agreement No: 19458, From: 15/2/2022, To: 16/2/2022, Vehicle: 31710 W | 10251 | 94.50 AED | 0.00 AED | 0.10 AED |
| 16 Feb 2022 | Extra charges | Agreement No: 19458, From: 15/2/2022, To: 16/2/2022, Vehicle: 31710 W | 10252 | 10.10 AED | 0.00 AED | 10.20 AED |
| 26 Feb 2022 | Receipt | Agreement No: 19458, Agreement No.:19458, | 32281 | 0.00 AED | 11.00 AED | -0.80 AED |
| Totals | 713.20 AED | 714.00 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17003 | 39128 RTOYOTA YARIS | 14 Jul 2019 → 18 Jul 2019 | Closed | 325.10 AED | 325.00 AED | 0.10 AED |
| 18524 | 25605 OCHEVROLET AVEO · Economical | 13 Feb 2021 → 16 Feb 2021 | Closed | 283.50 AED | 283.50 AED | 0.00 AED |
| 19458 | 31710 WKIA PICANTO · Economical | 15 Feb 2022 → 16 Feb 2022 | Closed | 104.60 AED | 105.50 AED | -0.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1027 | 18 Jul 2019 | Closed | 2625d | 315.00 AED | 0.00 AED |
| 1028 | 18 Jul 2019 | Closed | 2625d | 10.10 AED | 0.00 AED |
| 7033 | 16 Feb 2021 | Closed | 2046d | 283.50 AED | 0.00 AED |
| 10251 | 16 Feb 2022 | Closed | 1681d | 94.50 AED | 0.00 AED |
| 10252 | 16 Feb 2022 | Closed | 1681d | 10.10 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26233 | 18 Jul 2019 | — | 125899 | 325.00 AED |
| 29122 | 17 Feb 2021 | — | 193289 | 283.50 AED |
| 32205 | 15 Feb 2022 | — | 263291 | 94.50 AED |
| 32281 | 26 Feb 2022 | — | 263291 | 11.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 898 | 15 Feb 2022 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.