CUSTOMER PROFILE

zubair ibrahim tamboli

CODE 727Customer● Livedata through 30 Sept 2026 20:27

Agreements
1
All time
Rental charges
372.55 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
zubair ibrahim tamboli
Code
727
Type
Customer
Category
Person
Mobile
0529197919
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

2 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
372.55 AED
Rental net
372.55 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
3 Dec 2018Rental chargesAgreement No: 16358, From: 2/12/2018, To: 3/12/2018, Vehicle: 8577 E2806367.50 AED0.00 AED367.50 AED
3 Dec 2018Extra chargesAgreement No: 16358, From: 2/12/2018, To: 3/12/2018, Vehicle: 8577 E28075.05 AED0.00 AED372.55 AED
Totals372.55 AED0.00 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
163588577 EBMW 4202 Dec 2018 → 3 Dec 2018Closed372.55 AED0.00 AED372.55 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
28063 Dec 2018Closed2858d367.50 AED0.00 AED
28073 Dec 2018Closed2858d5.05 AED0.00 AED

Receipts

0 all time

No receipts on record.

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
23117 Jul 2021—372.55 AED