CUSTOMER PROFILE
Feroskhan Jamaludeen
CODE 568Customer● Livedata through 24 Sept 2026 20:14
Agreements
1
All time
Rental charges
4,308.07 AED
Statement debits on agreements
Rental receipts
1,452.59 AED
Statement credits on agreements
Balance
0.49 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Feroskhan Jamaludeen
- Code
- 568
- Type
- Customer
- Category
- Person
- Mobile
- 0551056705
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
2,855.48 AED
Rental net
2,855.48 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 |
|---|---|---|---|---|---|---|
| 28 Sept 2019 | Receipt | Agreement No: 17122 | 26616 | 0.00 AED | 416.45 AED | -416.45 AED |
| 17 Oct 2019 | Rental charges | Agreement No: 17122, From: 24/8/2019, To: 17/10/2019, Vehicle: 25572 O | 1903 | 4,262.62 AED | 0.00 AED | 3,846.17 AED |
| 17 Oct 2019 | Extra charges | Agreement No: 17122, From: 24/8/2019, To: 17/10/2019, Vehicle: 25572 O | 1904 | 45.45 AED | 0.00 AED | 3,891.62 AED |
| 29 Jul 2020 | Receipt | Agreement No: 17122 | 28160 | 0.00 AED | 865.20 AED | 171.43 AED |
| 29 Jul 2020 | Receipt | Agreement No: 17122 | 28159 | 0.00 AED | 170.94 AED | 0.49 AED |
| Totals | 4,308.07 AED | 1,452.59 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 |
|---|---|---|---|---|---|---|
| 17122 | 25572 OKIA PICANTO | 24 Aug 2019 → 17 Oct 2019 | Closed | 4,308.07 AED | 1,452.59 AED | 2,855.48 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1903 | 17 Oct 2019 | Open | 2534d | 4,262.62 AED | 0.49 AED |
| 1904 | 17 Oct 2019 | Closed | 2534d | 45.45 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26616 | 28 Sept 2019 | — | 127774 | 416.45 AED |
| 26822 | 21 Oct 2019 | — | — | 1,804.99 AED |
| 28159 | 29 Jul 2020 | — | 127774 | 170.94 AED |
| 28160 | 29 Jul 2020 | — | 127774 | 865.20 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 100 | 31 Dec 2019 | — | 1,050.00 AED |