CUSTOMER PROFILE

Muhamamd Bakhsh Hussan Ismail

CODE 776Customer● Livedata through 27 Sept 2026 21:16

← Customers

Agreements

All time

Rental charges

3,473.16 AED

Statement debits on agreements

Rental receipts

3,471.50 AED

Statement credits on agreements

Balance

1.66 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Tax exempt

Name: Muhamamd Bakhsh Hussan Ismail
Code: 776
Type: Customer
Category: Person
Mobile: 0504565036
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

11 line(s) · full account · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

1.66 AED

Net movement

1.66 AED

Full customer account — every GL posting tagged to this contact, including non-rental entries.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
14 Sept 2017	Rental charges	Rental	Agreement No: 3731, From: 29/8/2017, To: 14/9/2017, Vehicle: 40668 F	3299	986.56 AED	0.00 AED	986.56 AED
14 Sept 2017	Extra charges	Rental	Agreement No: 3731, From: 29/8/2017, To: 14/9/2017, Vehicle: 40668 F	3300	5.00 AED	0.00 AED	991.56 AED
18 Sept 2017	Rental charges	Rental	Agreement No: 3759, From: 14/9/2017, To: 18/9/2017, Vehicle: 10456 I	2956	246.60 AED	0.00 AED	1,238.16 AED
25 Oct 2017	Rental charges	Rental	Agreement No: 3765, From: 18/9/2017, To: 25/10/2017, Vehicle: 40668 F	3301	2,220.00 AED	0.00 AED	3,458.16 AED
25 Oct 2017	Extra charges	Rental	Agreement No: 3765, From: 18/9/2017, To: 25/10/2017, Vehicle: 40668 F	3302	15.00 AED	0.00 AED	3,473.16 AED
31 Mar 2018	Receipt	Rental	Agreement No: 3731	2142	0.00 AED	431.00 AED	3,042.16 AED
30 Jun 2018	Receipt	Rental	Agreement No: 3731	2403	0.00 AED	230.00 AED	2,812.16 AED
26 Sept 2018	Receipt	Rental	Agreement No: 3765	2646	0.00 AED	2,000.00 AED	812.16 AED
2 Jul 2019	Receipt	Rental	Agreement No: 3759	2993	0.00 AED	246.00 AED	566.16 AED
2 Jul 2019	Receipt	Rental	Agreement No: 3765	2992	0.00 AED	235.00 AED	331.16 AED
2 Jul 2019	Receipt	Rental	Agreement No: 3731	2994	0.00 AED	329.50 AED	1.66 AED
Totals					3,473.16 AED	3,471.50 AED

Fines & charges

Pre-closing · scanned 3 of 3 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

3 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
3731	40668 FKIA CERATO	29 Aug 2017 → 14 Sept 2017	Closed	991.56 AED	990.50 AED	1.06 AED
3759	10456 ITOYOTA YARIS	14 Sept 2017 → 18 Sept 2017	Closed	246.60 AED	246.00 AED	0.60 AED
3765	40668 FKIA CERATO	18 Sept 2017 → 25 Oct 2017	Closed	2,235.00 AED	2,235.00 AED	0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

Invoice	Date	Status	Age	Amount	Due
2956	18 Sept 2017	Open	3296d	246.60 AED	0.60 AED
3299	14 Sept 2017	Open	3300d	986.56 AED	1.06 AED
3300	14 Sept 2017	Closed	3300d	5.00 AED	0.00 AED
3301	25 Oct 2017	Closed	3259d	2,220.00 AED	0.00 AED
3302	25 Oct 2017	Closed	3259d	15.00 AED	0.00 AED

Receipts

6 all time

Receipt	Date	Method	Agreement	Amount
2142	31 Mar 2018	—	139400	431.00 AED
2403	30 Jun 2018	—	139400	230.00 AED
2646	26 Sept 2018	—	139401	2,000.00 AED
2992	2 Jul 2019	—	139401	235.00 AED
2993	2 Jul 2019	—	138249	246.00 AED
2994	2 Jul 2019	—	139400	329.50 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.