CUSTOMER PROFILE
abubaker muhammad sarnjar
CODE 853Customer● Livedata through 18 Sept 2026 19:08
Agreements
1
All time
Rental charges
545.50 AED
Statement debits on agreements
Rental receipts
330.00 AED
Statement credits on agreements
Balance
30.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
Tax exempt
- Name
- abubaker muhammad sarnjar
- Code
- 853
- Type
- Customer
- Category
- Person
- Mobile
- 055-39398090
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, dubai, Pakistan
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 22 Dec 2019 20:17
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
215.50 AED
Rental net
215.50 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 |
|---|---|---|---|---|---|---|
| 3 Sept 2017 | Rental charges | Agreement No: 15548, From: 2/9/2017, To: 3/9/2017, Vehicle: 8631 N | 3269 | 500.50 AED | 0.00 AED | 500.50 AED |
| 3 Sept 2017 | Extra charges | Agreement No: 15548, From: 2/9/2017, To: 3/9/2017, Vehicle: 8631 N | 3270 | 45.00 AED | 0.00 AED | 545.50 AED |
| 5 May 2019 | Receipt | Agreement No: 15548 | 25818 | 0.00 AED | 330.00 AED | 215.50 AED |
| Totals | 545.50 AED | 330.00 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 |
|---|---|---|---|---|---|---|
| 15548 | 8631 NCadillac Escalade | 2 Sept 2017 → 3 Sept 2017 | Closed | 545.50 AED | 330.00 AED | 215.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3269 | 3 Sept 2017 | Closed | 3302d | 500.50 AED | 0.00 AED |
| 3270 | 3 Sept 2017 | Open | 3302d | 45.00 AED | 30.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25818 | 5 May 2019 | — | 139348 | 330.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 228 | 17 Jul 2021 | — | 185.50 AED |