CUSTOMER PROFILE
Habila Malgwi
CODE 821Customer● Livedata through 25 Sept 2026 01:30
Agreements
1
All time
Rental charges
17,403.65 AED
Statement debits on agreements
Rental receipts
16,675.00 AED
Statement credits on agreements
Balance
0.65 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Habila Malgwi
- Code
- 821
- Type
- Customer
- Category
- Person
- Mobile
- 0521900254
- Phone
- 0521900254
- Phone 2
- —
- —
- Address
- dubai, dubai, Nigeria
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 18 Dec 2019 10:23
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
728.65 AED
Rental net
728.65 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 Jul 2018 | Receipt | Agreement No: 4353 | 2443 | 0.00 AED | 1,575.00 AED | -1,575.00 AED |
| 27 Jul 2018 | Receipt | Agreement No: 4353 | 2465 | 0.00 AED | 2,000.00 AED | -3,575.00 AED |
| 29 Aug 2018 | Receipt | Agreement No: 4353 | 2588 | 0.00 AED | 4,000.00 AED | -7,575.00 AED |
| 29 Aug 2018 | Rental charges | Agreement No: 4353, From: 14/7/2018, To: 29/8/2018, Vehicle: 8577 E | 3115 | 16,905.00 AED | 0.00 AED | 9,330.00 AED |
| 29 Aug 2018 | Extra charges | Agreement No: 4353, From: 14/7/2018, To: 29/8/2018, Vehicle: 8577 E | 3116 | 318.15 AED | 0.00 AED | 9,648.15 AED |
| 29 Aug 2018 | Fuel / charges | Agreement No: 4353, Vehicle: 8577 E Agreement No: 4353 | 3117 | 180.50 AED | 0.00 AED | 9,828.65 AED |
| 23 Feb 2019 | Receipt | Agreement No: 4353 | 2852 | 0.00 AED | 3,000.00 AED | 6,828.65 AED |
| 25 Jul 2019 | Receipt | Agreement No: 4353 | 3000 | 0.00 AED | 6,100.00 AED | 728.65 AED |
| Totals | 17,403.65 AED | 16,675.00 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 |
|---|---|---|---|---|---|---|
| 4353 | 8577 EBMW 420 | 14 Jul 2018 → 29 Aug 2018 | Closed | 17,403.65 AED | 16,675.00 AED | 728.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3115 | 29 Aug 2018 | Open | 2948d | 16,905.00 AED | 0.65 AED |
| 3116 | 29 Aug 2018 | Closed | 2948d | 318.15 AED | 0.00 AED |
| 3117 | 29 Aug 2018 | Closed | 2948d | 180.50 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2443 | 14 Jul 2018 | — | 138516 | 1,575.00 AED |
| 2465 | 27 Jul 2018 | — | 138516 | 2,000.00 AED |
| 2588 | 29 Aug 2018 | — | 138516 | 4,000.00 AED |
| 2852 | 23 Feb 2019 | — | 138516 | 3,000.00 AED |
| 3000 | 25 Jul 2019 | — | 138516 | 6,100.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 35 | 8 Mar 2020 | — | 728.00 AED |