CUSTOMER PROFILE
Naseer Muhammad Amir Muhammad
CODE 593Customer● Livedata through 29 Sept 2026 08:59
Agreements
2
All time
Rental charges
283.10 AED
Statement debits on agreements
Rental receipts
283.00 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
- Naseer Muhammad Amir Muhammad
- Code
- 593
- Type
- Customer
- Category
- Person
- Mobile
- 0569696180
- 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 |
|---|---|---|---|---|---|---|---|
| 12 Oct 2019 | Receipt | Rental | Agreement No: 17301 | 26710 | 0.00 AED | 189.00 AED | -189.00 AED |
| 12 Oct 2019 | Rental charges | Rental | Agreement No: 17301, From: 10/10/2019, To: 12/10/2019, Vehicle: 16508 I | 1923 | 189.00 AED | 0.00 AED | 0.00 AED |
| 27 Feb 2020 | Receipt | Rental | Agreement No: 17876 | 27693 | 0.00 AED | 94.00 AED | -94.00 AED |
| 27 Feb 2020 | Rental charges | Rental | Agreement No: 17876, From: 26/2/2020, To: 27/2/2020, Vehicle: 12169 I | 4629 | 84.00 AED | 0.00 AED | -10.00 AED |
| 27 Feb 2020 | Extra charges | Rental | Agreement No: 17876, From: 26/2/2020, To: 27/2/2020, Vehicle: 12169 I | 4630 | 10.10 AED | 0.00 AED | 0.10 AED |
| Totals | 283.10 AED | 283.00 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 |
|---|---|---|---|---|---|---|
| 17301 | 16508 ITOYOTA YARIS | 10 Oct 2019 → 12 Oct 2019 | Closed | 189.00 AED | 189.00 AED | 0.00 AED |
| 17876 | 12169 ITOYOTA YARIS | 26 Feb 2020 → 27 Feb 2020 | Closed | 94.10 AED | 94.00 AED | 0.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1923 | 12 Oct 2019 | Closed | 2544d | 189.00 AED | 0.00 AED |
| 4629 | 27 Feb 2020 | Closed | 2406d | 84.00 AED | 0.00 AED |
| 4630 | 27 Feb 2020 | Open | 2406d | 10.10 AED | 0.10 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26710 | 12 Oct 2019 | — | 129042 | 189.00 AED |
| 27693 | 27 Feb 2020 | — | 154205 | 94.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.