CUSTOMER PROFILE
MOHAMMAD RASOOL SHAKIL AHMAD
CODE 842Customer● Livedata through 26 Sept 2026 15:25
Agreements
1
All time
Rental charges
3,236.23 AED
Statement debits on agreements
Rental receipts
3,236.00 AED
Statement credits on agreements
Balance
0.23 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- MOHAMMAD RASOOL SHAKIL AHMAD
- Code
- 842
- Type
- Customer
- Category
- Person
- Mobile
- 050-8845102
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, dubai, India
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 22 Dec 2019 10:42
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.23 AED
Net movement
0.23 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 8 Jul 2018 | Commission | Rental | From: 7/8/2018, To: 15/1/2020, Vehicle: 80470 U | 3935 | 75.75 AED | 0.00 AED | 75.75 AED |
| 7 Aug 2018 | Receipt | Rental | Agreement No: 4339 | 2513 | 0.00 AED | 1,000.00 AED | -924.25 AED |
| 7 Aug 2018 | Rental charges | Rental | Agreement No: 4339, From: 8/7/2018, To: 7/8/2018, Vehicle: 80470 U | 3203 | 2,729.98 AED | 0.00 AED | 1,805.73 AED |
| 8 Oct 2018 | Receipt | Rental | Agreement No: 4339 | 2659 | 0.00 AED | 2,000.00 AED | -194.27 AED |
| 4 Feb 2019 | Receipt | Rental | Agreement No: 4339 | 2832 | 0.00 AED | 236.00 AED | -430.27 AED |
| 7 Jan 2020 | Fuel / charges | Rental | Agreement No: 4339, Vehicle: 80470 U Agreement No: 4339 | 3735 | 430.50 AED | 0.00 AED | 0.23 AED |
| Totals | 3,236.23 AED | 3,236.00 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 |
|---|---|---|---|---|---|---|
| 4339 | 80470 UTOYOTA COROLLA | 8 Jul 2018 → 7 Aug 2018 | Closed | 2,729.98 AED | 3,236.00 AED | -506.02 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3203 | 7 Aug 2018 | Closed | 2972d | 2,729.98 AED | 0.00 AED |
| 3735 | 7 Jan 2020 | Open | 2454d | 430.50 AED | 0.23 AED |
| 3935 | 8 Jul 2018 | Closed | 3003d | 75.75 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2513 | 7 Aug 2018 | — | 139201 | 1,000.00 AED |
| 2659 | 8 Oct 2018 | — | 139201 | 2,000.00 AED |
| 2832 | 4 Feb 2019 | — | 139201 | 236.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.