CUSTOMER PROFILE
Noor Ul Ain Tahir Hameed Tahir
CODE 424Customer● Livedata through 28 Sept 2026 11:38
Agreements
2
All time
Rental charges
1,244.55 AED
Statement debits on agreements
Rental receipts
1,239.50 AED
Statement credits on agreements
Balance
5.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Noor Ul Ain Tahir Hameed Tahir
- Code
- 424
- Type
- Customer
- Category
- Person
- Mobile
- 0565340149
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
5.05 AED
Rental net
5.05 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 |
|---|---|---|---|---|---|---|
| 24 Jun 2019 | Receipt | Agreement No: 16939 | 26043 | 0.00 AED | 315.00 AED | -315.00 AED |
| 1 Jul 2019 | Receipt | Agreement No: 16939 | 26091 | 0.00 AED | 442.50 AED | -757.50 AED |
| 1 Jul 2019 | Rental charges | Agreement No: 16939, From: 24/6/2019, To: 1/7/2019, Vehicle: 99457 S | 1284 | 661.50 AED | 0.00 AED | -96.00 AED |
| 1 Jul 2019 | Extra charges | Agreement No: 16939, From: 24/6/2019, To: 1/7/2019, Vehicle: 99457 S | 1285 | 95.95 AED | 0.00 AED | -0.05 AED |
| 25 Sept 2019 | Rental charges | Agreement No: 17240, From: 22/9/2019, To: 25/9/2019, Vehicle: 39128 R | 1432 | 431.55 AED | 0.00 AED | 431.50 AED |
| 25 Sept 2019 | Extra charges | Agreement No: 17240, From: 22/9/2019, To: 25/9/2019, Vehicle: 39128 R | 1433 | 50.50 AED | 0.00 AED | 482.00 AED |
| 26 Sept 2019 | Receipt | Agreement No: 17240 | 26603 | 0.00 AED | 339.00 AED | 143.00 AED |
| 5 Oct 2019 | Receipt | Agreement No: 17240 | 26670 | 0.00 AED | 143.00 AED | 0.00 AED |
| 5 Dec 2019 | Extra charges | Agreement No: 17240, From: 25/9/2019, To: 25/9/2019, Vehicle: 39128 R | 2597 | 5.05 AED | 0.00 AED | 5.05 AED |
| Totals | 1,244.55 AED | 1,239.50 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16939 | 99457 STOYOTA COROLLA | 24 Jun 2019 → 1 Jul 2019 | Closed | 757.45 AED | 757.50 AED | -0.05 AED |
| 17240 | 39128 RTOYOTA YARIS | 22 Sept 2019 → 25 Sept 2019 | Closed | 482.05 AED | 482.00 AED | 0.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1284 | 1 Jul 2019 | Closed | 2646d | 661.50 AED | 0.00 AED |
| 1285 | 1 Jul 2019 | Open | 2646d | 95.95 AED | -0.05 AED |
| 1432 | 25 Sept 2019 | Open | 2560d | 431.55 AED | 0.05 AED |
| 1433 | 25 Sept 2019 | Closed | 2560d | 50.50 AED | 0.00 AED |
| 2597 | 5 Dec 2019 | Open | 2488d | 5.05 AED | 5.05 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26043 | 24 Jun 2019 | — | 126690 | 315.00 AED |
| 26091 | 1 Jul 2019 | — | 126690 | 442.50 AED |
| 26603 | 26 Sept 2019 | — | 126870 | 339.00 AED |
| 26670 | 5 Oct 2019 | — | 126870 | 143.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.