CUSTOMER PROFILE

Mukhtar Muhammad Shabbir Ahmed

CODE 597Customer● Livedata through 25 Sept 2026 00:54

Agreements
1
All time
Rental charges
215.25 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-34.75 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Mukhtar Muhammad Shabbir Ahmed
Code
597
Type
Customer
Category
Person
Mobile
0555743910
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

Beginning
0.00 AED
Ending
-34.75 AED
Net movement
-34.75 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
17 Oct 2019Rental chargesRentalAgreement No: 17310, From: 15/10/2019, To: 17/10/2019, Vehicle: 39131 R1933215.25 AED0.00 AED215.25 AED
19 Oct 2019ReceiptNon-rental—267480.00 AED250.00 AED-34.75 AED
Totals215.25 AED250.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1731039131 RTOYOTA YARIS15 Oct 2019 → 17 Oct 2019Closed215.25 AED0.00 AED215.25 AED

Bookings

0 all time

No bookings on record.

Invoices

1 all time

InvoiceDateStatusAgeAmountDue
193317 Oct 2019Open2535d215.25 AED-34.75 AED

Receipts

1 all time

ReceiptDateMethodAgreementAmount
2674819 Oct 2019——250.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.