CUSTOMER PROFILE
Mohamed Shajahan Leeyakath Ali
CODE 695Customer● Livedata through 28 Sept 2026 18:53
Agreements
1
All time
Rental charges
152.05 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mohamed Shajahan Leeyakath Ali
- Code
- 695
- Type
- Customer
- Category
- Person
- Mobile
- 0561944036
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 Dec 2019 | Extra charges | Rental | Agreement No: 17511, From: 30/11/2019, To: 1/12/2019, Vehicle: 81592 V | 2483 | 5.05 AED | 0.00 AED | 5.05 AED |
| 1 Dec 2019 | Rental charges | Rental | Agreement No: 17511, From: 30/11/2019, To: 1/12/2019, Vehicle: 81592 V | 3386 | 147.00 AED | 0.00 AED | 152.05 AED |
| 8 Jul 2021 | Type 8 | Non-rental | Discount approved from Mr Muhammad Agreement 2019 | 210 | 0.00 AED | 152.05 AED | 0.00 AED |
| Totals | 152.05 AED | 152.05 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 |
|---|---|---|---|---|---|---|
| 17511 | 81592 VTOYOTA Rush | 30 Nov 2019 → 1 Dec 2019 | Closed | 152.05 AED | 0.00 AED | 152.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2483 | 1 Dec 2019 | Closed | 2493d | 5.05 AED | 0.00 AED |
| 3386 | 1 Dec 2019 | Closed | 2493d | 147.00 AED | 0.00 AED |
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 210 | 8 Jul 2021 | — | 152.05 AED |