CUSTOMER PROFILE
Qaisar Masih Farooq
CODE 797Customer● Livedata through 28 Sept 2026 17:01
Agreements
1
All time
Rental charges
9,161.25 AED
Statement debits on agreements
Rental receipts
9,160.00 AED
Statement credits on agreements
Balance
1.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Qaisar Masih Farooq
- Code
- 797
- Type
- Customer
- Category
- Person
- Mobile
- 055-3897061
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
1.25 AED
Net movement
1.25 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 19 Aug 2018 | Rental charges | Rental | Agreement No: 4228, From: 9/5/2018, To: 19/8/2018, Vehicle: 40783 F | 3308 | 6,426.00 AED | 0.00 AED | 6,426.00 AED |
| 19 Aug 2018 | Extra charges | Rental | Agreement No: 4228, From: 9/5/2018, To: 19/8/2018, Vehicle: 40783 F | 3309 | 883.75 AED | 0.00 AED | 7,309.75 AED |
| 19 Aug 2018 | Fuel / charges | Rental | Agreement No: 4228, Vehicle: 40783 F Agreement No: 4228 | 3310 | 1,851.50 AED | 0.00 AED | 9,161.25 AED |
| 6 Mar 2019 | Receipt | Rental | Agreement No: 4228 | 2872 | 0.00 AED | 3,000.00 AED | 6,161.25 AED |
| 24 Dec 2019 | Receipt | Rental | Agreement No: 4228 | 27259 | 0.00 AED | 5,000.00 AED | 1,161.25 AED |
| 17 Jul 2021 | Type 8 | Non-rental | Discount approved from Mr Muhammad Agreement 2018 PAID 8K | 221 | 0.00 AED | 0.00 AED | 1,161.25 AED |
| 16 Sept 2021 | Receipt | Rental | Agreement No: 4228 | 30091 | 0.00 AED | 1,160.00 AED | 1.25 AED |
| Totals | 9,161.25 AED | 9,160.00 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 |
|---|---|---|---|---|---|---|
| 4228 | 40783 FKIA CERATO | 9 May 2018 → 19 Aug 2018 | Closed | 9,161.25 AED | 9,160.00 AED | 1.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3308 | 19 Aug 2018 | Closed | 2962d | 6,426.00 AED | 0.00 AED |
| 3309 | 19 Aug 2018 | Closed | 2962d | 883.75 AED | 0.00 AED |
| 3310 | 19 Aug 2018 | Open | 2962d | 1,851.50 AED | 1.25 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2872 | 6 Mar 2019 | — | 139414 | 3,000.00 AED |
| 27259 | 24 Dec 2019 | — | 139414 | 5,000.00 AED |
| 30091 | 16 Sept 2021 | — | 139414 | 1,160.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 221 | 17 Jul 2021 | — | 0.00 AED |