CUSTOMER PROFILE
kitabuddin ansari
CODE 775Customer● Livedata through 25 Sept 2026 21:54
Agreements
1
All time
Rental charges
6,720.55 AED
Statement debits on agreements
Rental receipts
6,700.00 AED
Statement credits on agreements
Balance
20.55 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- kitabuddin ansari
- Code
- 775
- Type
- Customer
- Category
- Person
- Mobile
- 052-2992212
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
10 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
20.55 AED
Rental net
20.55 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 |
|---|---|---|---|---|---|---|
| 10 Oct 2017 | Rental charges | Agreement No: 3643, From: 6/7/2017, To: 10/10/2017, Vehicle: 39131 R | 2953 | 6,049.05 AED | 0.00 AED | 6,049.05 AED |
| 10 Oct 2017 | Extra charges | Agreement No: 3643, From: 6/7/2017, To: 10/10/2017, Vehicle: 39131 R | 2954 | 220.50 AED | 0.00 AED | 6,269.55 AED |
| 10 Oct 2017 | Fuel / charges | Agreement No: 3643, Vehicle: 39131 R Agreement No: 3643 | 2955 | 451.00 AED | 0.00 AED | 6,720.55 AED |
| 8 Mar 2018 | Receipt | Agreement No: 3643 | 2076 | 0.00 AED | 1,000.00 AED | 5,720.55 AED |
| 31 Mar 2018 | Receipt | Agreement No: 3643 | 2145 | 0.00 AED | 1,000.00 AED | 4,720.55 AED |
| 2 Apr 2019 | Receipt | Agreement No: 3643 | 2909 | 0.00 AED | 500.00 AED | 4,220.55 AED |
| 23 Nov 2020 | Receipt | Agreement No: 3643 | 28655 | 0.00 AED | 1,000.00 AED | 3,220.55 AED |
| 6 Dec 2020 | Receipt | Agreement No: 3643 | 28715 | 0.00 AED | 1,000.00 AED | 2,220.55 AED |
| 30 Dec 2020 | Receipt | Agreement No: 3643 | 28842 | 0.00 AED | 2,000.00 AED | 220.55 AED |
| 3 Jan 2021 | Receipt | Agreement No: 3643 | 28882 | 0.00 AED | 200.00 AED | 20.55 AED |
| Totals | 6,720.55 AED | 6,700.00 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 3643 | 39131 RTOYOTA YARIS | 6 Jul 2017 → 10 Oct 2017 | Closed | 6,720.55 AED | 6,700.00 AED | 20.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2953 | 10 Oct 2017 | Open | 3273d | 6,049.05 AED | 20.55 AED |
| 2954 | 10 Oct 2017 | Closed | 3273d | 220.50 AED | 0.00 AED |
| 2955 | 10 Oct 2017 | Closed | 3273d | 451.00 AED | 0.00 AED |
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2076 | 8 Mar 2018 | — | 138247 | 1,000.00 AED |
| 2145 | 31 Mar 2018 | — | 138247 | 1,000.00 AED |
| 2909 | 2 Apr 2019 | — | 138247 | 500.00 AED |
| 28655 | 23 Nov 2020 | — | 138247 | 1,000.00 AED |
| 28715 | 6 Dec 2020 | — | 138247 | 1,000.00 AED |
| 28842 | 30 Dec 2020 | — | 138247 | 2,000.00 AED |
| 28882 | 3 Jan 2021 | — | 138247 | 200.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.