CUSTOMER PROFILE
Muhammad Jumaid Razi
CODE 615Customer● Livedata through 27 Sept 2026 16:39
Agreements
4
All time
Rental charges
365.40 AED
Statement debits on agreements
Rental receipts
273.75 AED
Statement credits on agreements
Balance
6.65 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Muhammad Jumaid Razi
- Code
- 615
- Type
- Customer
- Category
- Person
- Mobile
- 0552255304
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
91.65 AED
Rental net
91.65 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 |
|---|---|---|---|---|---|---|
| 25 Oct 2019 | Rental charges | Agreement No: 4666, From: 24/10/2019, To: 25/10/2019, Vehicle: 39129 R | 2008 | 84.00 AED | 0.00 AED | 84.00 AED |
| 13 Mar 2020 | Rental charges | Agreement No: 17927, From: 12/3/2020, To: 13/3/2020, Vehicle: 10764 I | 4794 | 84.00 AED | 0.00 AED | 83.00 AED |
| 14 Mar 2020 | Receipt | Agreement No: 17927 | 27784 | 0.00 AED | 85.00 AED | -2.00 AED |
| 1 May 2020 | Rental charges | Agreement No: 17974, From: 30/4/2020, To: 1/5/2020, Vehicle: 25567 O | 5136 | 118.65 AED | 0.00 AED | 116.65 AED |
| 3 May 2020 | Receipt | Agreement No: 17974 | 27901 | 0.00 AED | 110.00 AED | 6.65 AED |
| 5 Jun 2020 | Rental charges | Agreement No: 18013, From: 4/6/2020, To: 5/6/2020, Vehicle: 25640 O | 5291 | 78.75 AED | 0.00 AED | 85.40 AED |
| 6 Jun 2020 | Receipt | Agreement No: 18013 | 27982 | 0.00 AED | 78.75 AED | 6.65 AED |
| Totals | 365.40 AED | 273.75 AED | ||||
Fines & charges
Pre-closing · scanned 4 of 4 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
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 4666 | 39129 RTOYOTA YARIS | 24 Oct 2019 → 25 Oct 2019 | Closed | 84.00 AED | 0.00 AED | 84.00 AED |
| 17927 | 10764 ITOYOTA YARIS | 12 Mar 2020 → 13 Mar 2020 | Closed | 84.00 AED | 85.00 AED | -1.00 AED |
| 17974 | 25567 OKIA PICANTO | 30 Apr 2020 → 1 May 2020 | Closed | 118.65 AED | 110.00 AED | 8.65 AED |
| 18013 | 25640 OCHEVROLET SPARK | 4 Jun 2020 → 5 Jun 2020 | Closed | 78.75 AED | 78.75 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2008 | 25 Oct 2019 | Closed | 2529d | 84.00 AED | 0.00 AED |
| 4794 | 13 Mar 2020 | Closed | 2389d | 84.00 AED | 0.00 AED |
| 5136 | 1 May 2020 | Open | 2340d | 118.65 AED | 6.65 AED |
| 5291 | 5 Jun 2020 | Closed | 2305d | 78.75 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 3042 | 26 Oct 2019 | — | — | 85.00 AED |
| 27784 | 14 Mar 2020 | — | 156877 | 85.00 AED |
| 27901 | 3 May 2020 | — | 159197 | 110.00 AED |
| 27982 | 6 Jun 2020 | — | 160997 | 78.75 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.