CUSTOMER PROFILE
Habila Malgwi
CODE 821Customer● Livedata through 25 Sept 2026 04:28
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
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.65 AED
Net movement
0.65 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 14 Jul 2018 | Receipt | Rental | Agreement No: 4353 | 2443 | 0.00 AED | 1,575.00 AED | -1,575.00 AED |
| 27 Jul 2018 | Receipt | Rental | Agreement No: 4353 | 2465 | 0.00 AED | 2,000.00 AED | -3,575.00 AED |
| 29 Aug 2018 | Receipt | Rental | Agreement No: 4353 | 2588 | 0.00 AED | 4,000.00 AED | -7,575.00 AED |
| 29 Aug 2018 | Rental charges | Rental | 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 | Rental | 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 | Rental | Agreement No: 4353, Vehicle: 8577 E Agreement No: 4353 | 3117 | 180.50 AED | 0.00 AED | 9,828.65 AED |
| 23 Feb 2019 | Receipt | Rental | Agreement No: 4353 | 2852 | 0.00 AED | 3,000.00 AED | 6,828.65 AED |
| 25 Jul 2019 | Receipt | Rental | Agreement No: 4353 | 3000 | 0.00 AED | 6,100.00 AED | 728.65 AED |
| 8 Mar 2020 | Type 8 | Non-rental | open case, and paid all amount. this balance has been decided to discount | 35 | 0.00 AED | 728.00 AED | 0.65 AED |
| Totals | 17,403.65 AED | 17,403.00 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 |