CUSTOMER PROFILE
Muhammad Zeeshan abdul Salam
CODE 481Customer● Livedata through 27 Sept 2026 22:26
Agreements
2
All time
Rental charges
1,375.10 AED
Statement debits on agreements
Rental receipts
1,375.00 AED
Statement credits on agreements
Balance
0.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Muhammad Zeeshan abdul Salam
- Code
- 481
- Type
- Customer
- Category
- Person
- Mobile
- 0551321634
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.10 AED
Net movement
0.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 14 Sept 2019 | Rental charges | Rental | Agreement No: 17195, From: 11/9/2019, To: 14/9/2019, Vehicle: 80467 U | 1483 | 409.50 AED | 0.00 AED | 409.50 AED |
| 14 Sept 2019 | Extra charges | Rental | Agreement No: 17195, From: 11/9/2019, To: 14/9/2019, Vehicle: 80467 U | 1484 | 10.10 AED | 0.00 AED | 419.60 AED |
| 21 Sept 2019 | Rental charges | Rental | Agreement No: 17205, From: 14/9/2019, To: 21/9/2019, Vehicle: 80469 U | 1528 | 955.50 AED | 0.00 AED | 1,375.10 AED |
| 5 Nov 2019 | Receipt | Rental | Agreement No: 17205 | 26950 | 0.00 AED | 955.00 AED | 420.10 AED |
| 5 Nov 2019 | Receipt | Rental | Agreement No: 17195 | 26952 | 0.00 AED | 420.00 AED | 0.10 AED |
| Totals | 1,375.10 AED | 1,375.00 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 |
|---|---|---|---|---|---|---|
| 17195 | 80467 UTOYOTA COROLLA | 11 Sept 2019 → 14 Sept 2019 | Closed | 419.60 AED | 420.00 AED | -0.40 AED |
| 17205 | 80469 UTOYOTA COROLLA | 14 Sept 2019 → 21 Sept 2019 | Closed | 955.50 AED | 955.00 AED | 0.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1483 | 14 Sept 2019 | Open | 2570d | 409.50 AED | -0.40 AED |
| 1484 | 14 Sept 2019 | Closed | 2570d | 10.10 AED | 0.00 AED |
| 1528 | 21 Sept 2019 | Open | 2563d | 955.50 AED | 0.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26950 | 5 Nov 2019 | — | 126969 | 955.00 AED |
| 26952 | 5 Nov 2019 | — | 126898 | 420.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.