CUSTOMER PROFILE
Fawad Hussain F H
CODE 820Customer● Livedata through 25 Sept 2026 06:03
Agreements
1
All time
Rental charges
3,690.00 AED
Statement debits on agreements
Rental receipts
3,690.00 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
- Fawad Hussain F H
- Code
- 820
- Type
- Customer
- Category
- Person
- Mobile
- 050-7690973
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, dubai, Pakistan
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 18 Dec 2019 09:51
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 14 Nov 2017 | Rental charges | Agreement No: 15627, From: 21/10/2017, To: 14/11/2017, Vehicle: 99452 S | 3109 | 1,847.99 AED | 0.00 AED | 1,847.99 AED |
| 14 Nov 2017 | Extra charges | Agreement No: 15627, From: 21/10/2017, To: 14/11/2017, Vehicle: 99452 S | 3110 | 217.15 AED | 0.00 AED | 2,065.14 AED |
| 16 Jan 2019 | Receipt | Agreement No: 15627 | 25236 | 0.00 AED | 746.00 AED | 1,319.14 AED |
| 7 Apr 2019 | Receipt | Agreement No: 15627 | 25672 | 0.00 AED | 444.00 AED | 875.14 AED |
| 7 Sept 2019 | Receipt | Agreement No: 15627 | 26508 | 0.00 AED | 2,500.00 AED | -1,624.86 AED |
| 22 Mar 2022 | Type 3 | Agreement No: 15627, balance amount refunded to customer | 5166 | 1,624.86 AED | 0.00 AED | 0.00 AED |
| Totals | 3,690.00 AED | 3,690.00 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 |
|---|---|---|---|---|---|---|
| 15627 | 99452 STOYOTA COROLLA | 21 Oct 2017 → 14 Nov 2017 | Closed | 2,065.14 AED | 2,065.14 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3109 | 14 Nov 2017 | Closed | 3237d | 1,847.99 AED | 0.00 AED |
| 3110 | 14 Nov 2017 | Closed | 3237d | 217.15 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25236 | 16 Jan 2019 | — | 138514 | 746.00 AED |
| 25672 | 7 Apr 2019 | — | 138514 | 444.00 AED |
| 26508 | 7 Sept 2019 | — | 138514 | 2,500.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.