CUSTOMER PROFILE

Umar Zia Janjua

CODE 422Customer● Livedata through 29 Sept 2026 08:27

← Customers

Agreements

All time

Rental charges

157.50 AED

Statement debits on agreements

Rental receipts

157.00 AED

Statement credits on agreements

Balance

0.50 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Umar Zia Janjua
Code: 422
Type: Customer
Category: Person
Mobile: 0507535912
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

0.50 AED

Net movement

0.50 AED

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

Date	Type	Class	Description	Ref	Debit	Credit	Balance
20 Jun 2019	Rental charges	Rental	Agreement No: 16921, From: 19/6/2019, To: 20/6/2019, Vehicle: 99457 S	1279	157.50 AED	0.00 AED	157.50 AED
2 Jul 2019	Receipt	Rental	Agreement No: 16921	26100	0.00 AED	157.00 AED	0.50 AED
Totals					157.50 AED	157.00 AED

Fines & charges

Pre-closing · scanned 1 of 1 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

1 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
16921	99457 STOYOTA COROLLA	19 Jun 2019 → 20 Jun 2019	Closed	157.50 AED	157.00 AED	0.50 AED

Bookings

0 all time

No bookings on record.

Invoices

1 all time

Invoice	Date	Status	Age	Amount	Due
1279	20 Jun 2019	Open	2658d	157.50 AED	0.50 AED

Receipts

1 all time

Receipt	Date	Method	Agreement	Amount
26100	2 Jul 2019	—	126679	157.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.