CUSTOMER PROFILE
Rasheed Rayyamarakkar Kader
CODE 993Customer● Livedata through 29 Sept 2026 20:26
Agreements
4
All time
Rental charges
26,407.25 AED
Statement debits on agreements
Rental receipts
25,427.13 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
- Rasheed Rayyamarakkar Kader
- Code
- 993
- Type
- Customer
- Category
- Person
- Mobile
- 0504745559
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225680
- Created
- —
Statement of account
51 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
980.12 AED
Rental net
980.12 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 |
|---|---|---|---|---|---|---|
| 20 Feb 2020 | Extra charges | Agreement No: 17788, From: 8/2/2020, To: 20/2/2020, Vehicle: 16508 I | 4549 | 45.45 AED | 0.00 AED | 45.45 AED |
| 9 Mar 2020 | Rental charges | Agreement No: 17788, From: 8/2/2020, To: 9/3/2020, Vehicle: 16508 I | 4801 | 1,627.50 AED | 0.00 AED | 1,672.95 AED |
| 23 Mar 2020 | Extra charges | Agreement No: 17788, From: 1/3/2020, To: 23/3/2020, Vehicle: 16508 I | 4903 | 55.55 AED | 0.00 AED | 1,728.50 AED |
| 1 Apr 2020 | Receipt | Agreement No: 17788 | 27857 | 0.00 AED | 1,000.00 AED | 728.50 AED |
| 1 Apr 2020 | Receipt | Agreement No: 17788 | 27856 | 0.00 AED | 1,000.00 AED | -271.50 AED |
| 8 Apr 2020 | Rental charges | Agreement No: 17788, From: 9/3/2020, To: 8/4/2020, Vehicle: 16508 I | 5048 | 1,627.50 AED | 0.00 AED | 1,356.00 AED |
| 13 Apr 2020 | Extra charges | Agreement No: 17788, From: 23/3/2020, To: 13/4/2020, Vehicle: 16508 I | 5058 | 20.20 AED | 0.00 AED | 1,376.20 AED |
| 30 Apr 2020 | Extra charges | Agreement No: 17788, From: 1/4/2020, To: 30/4/2020, Vehicle: 16508 I | 5120 | 20.20 AED | 0.00 AED | 1,396.40 AED |
| 8 May 2020 | Rental charges | Agreement No: 17788, From: 8/4/2020, To: 8/5/2020, Vehicle: 16508 I | 5154 | 1,627.50 AED | 0.00 AED | 3,023.90 AED |
| 9 May 2020 | Receipt | Agreement No: 17788 | 27915 | 0.00 AED | 1,000.00 AED | 2,023.90 AED |
| 30 May 2020 | Receipt | Agreement No: 17788, 29/05/2020 | 27961 | 0.00 AED | 1,000.00 AED | 1,023.90 AED |
| 7 Jun 2020 | Rental charges | Agreement No: 17788, From: 8/5/2020, To: 7/6/2020, Vehicle: 16508 I | 5303 | 1,627.50 AED | 0.00 AED | 2,351.40 AED |
| 30 Jun 2020 | Extra charges | Agreement No: 17788, From: 1/6/2020, To: 30/6/2020, Vehicle: 16508 I | 5443 | 30.30 AED | 0.00 AED | 2,381.70 AED |
| 4 Jul 2020 | Fuel / charges | Agreement No: 17788, Vehicle: 16508 I Agreement No: 17788 | 5489 | 361.00 AED | 0.00 AED | 2,742.70 AED |
| 9 Jul 2020 | Rental charges | Agreement No: 17788, From: 7/6/2020, To: 9/7/2020, Vehicle: 16508 I | 5512 | 1,736.00 AED | 0.00 AED | 4,478.70 AED |
| 9 Jul 2020 | Extra charges | Agreement No: 17788, From: 1/7/2020, To: 9/7/2020, Vehicle: 16508 I | 5513 | 151.50 AED | 0.00 AED | 4,630.20 AED |
| 10 Jul 2020 | Receipt | Agreement No: 17788 | 28090 | 0.00 AED | 3,929.13 AED | 701.07 AED |
| 30 Jul 2020 | Receipt | Agreement No: 18094 | 28176 | 0.00 AED | 1,000.00 AED | -298.93 AED |
| 2 Aug 2020 | Extra charges | Agreement No: 18094, From: 29/7/2020, To: 2/8/2020, Vehicle: 39129 R | 5647 | 30.30 AED | 0.00 AED | -268.63 AED |
| 15 Aug 2020 | Fuel / charges | Agreement No: 18094, Vehicle: 39129 R Agreement No: 18094 | 5718 | 830.50 AED | 0.00 AED | 561.87 AED |
| 15 Aug 2020 | Extra charges | Agreement No: 18094, From: 29/7/2020, To: 15/8/2020, Vehicle: 39129 R | 5710 | 20.20 AED | 0.00 AED | 582.07 AED |
| 16 Aug 2020 | Extra charges | Agreement No: 18094, From: 1/8/2020, To: 16/8/2020, Vehicle: 39129 R | 5760 | 40.40 AED | 0.00 AED | 622.47 AED |
| 24 Aug 2020 | Rental charges | Agreement No: 18094, From: 29/7/2020, To: 24/8/2020, Vehicle: 39129 R | 6020 | 1,092.00 AED | 0.00 AED | 1,714.47 AED |
| 24 Aug 2020 | Extra charges | Agreement No: 18094, From: 17/8/2020, To: 24/8/2020, Vehicle: 39129 R | 5812 | 101.00 AED | 0.00 AED | 1,815.47 AED |
| 31 Aug 2020 | Receipt | Agreement No: 18094 | 28298 | 0.00 AED | 1,100.00 AED | 715.47 AED |
| 31 Aug 2020 | Extra charges | Agreement No: 18156, From: 24/8/2020, To: 31/8/2020, Vehicle: 80470 U | 5878 | 30.30 AED | 0.00 AED | 745.77 AED |
| 23 Sept 2020 | Rental charges | Agreement No: 18156, From: 24/8/2020, To: 23/9/2020, Vehicle: 80470 U | 6147 | 1,575.00 AED | 0.00 AED | 2,320.77 AED |
| 1 Oct 2020 | Receipt | Agreement No: 18156 | 28431 | 0.00 AED | 1,500.00 AED | 820.77 AED |
| 23 Oct 2020 | Rental charges | Agreement No: 18156, From: 23/9/2020, To: 23/10/2020, Vehicle: 80470 U | 6257 | 1,575.00 AED | 0.00 AED | 2,395.77 AED |
| 31 Oct 2020 | Receipt | Agreement No: 18156 | 28561 | 0.00 AED | 1,500.00 AED | 895.77 AED |
| 22 Nov 2020 | Rental charges | Agreement No: 18156, From: 23/10/2020, To: 22/11/2020, Vehicle: 80470 U | 6420 | 1,575.00 AED | 0.00 AED | 2,470.77 AED |
| 3 Dec 2020 | Receipt | Agreement No: 18156 | 28705 | 0.00 AED | 1,500.00 AED | 970.77 AED |
| 22 Dec 2020 | Rental charges | Agreement No: 18156, From: 22/11/2020, To: 22/12/2020, Vehicle: 80470 U | 6603 | 1,575.00 AED | 0.00 AED | 2,545.77 AED |
| 31 Dec 2020 | Fuel / charges | Agreement No: 18156, Vehicle: 80470 U Agreement No: 18156 | 6652 | 430.50 AED | 0.00 AED | 2,976.27 AED |
| 3 Jan 2021 | Receipt | Agreement No: 18156 | 28878 | 0.00 AED | 1,500.00 AED | 1,476.27 AED |
| 21 Jan 2021 | Rental charges | Agreement No: 18156, From: 22/12/2020, To: 21/1/2021, Vehicle: 80470 U | 6840 | 1,575.00 AED | 0.00 AED | 3,051.27 AED |
| 1 Feb 2021 | Receipt | Agreement No: 18156 | 29045 | 0.00 AED | 1,500.00 AED | 1,551.27 AED |
| 20 Feb 2021 | Rental charges | Agreement No: 18156, From: 21/1/2021, To: 20/2/2021, Vehicle: 80470 U | 7061 | 1,575.00 AED | 0.00 AED | 3,126.27 AED |
| 20 Feb 2021 | Extra charges | Agreement No: 18156, From: 14/2/2021, To: 20/2/2021, Vehicle: 80470 U | 7068 | 474.70 AED | 0.00 AED | 3,600.97 AED |
| 22 Feb 2021 | Fuel / charges | Agreement No: 18156, Vehicle: 80470 U Agreement No: 18156 | 7140 | 430.50 AED | 0.00 AED | 4,031.47 AED |
| 28 Feb 2021 | Receipt | Agreement No: 18156 | 29178 | 0.00 AED | 2,000.00 AED | 2,031.47 AED |
| 9 Mar 2021 | Fuel / charges | Agreement No: 18156, Vehicle: 80470 U Agreement No: 18156 | 7234 | 630.50 AED | 0.00 AED | 2,661.97 AED |
| 21 Mar 2021 | Rental charges | Agreement No: 18156, From: 20/2/2021, To: 21/3/2021, Vehicle: 80470 U | 7319 | 1,522.50 AED | 0.00 AED | 4,184.47 AED |
| 21 Mar 2021 | Extra charges | Agreement No: 18156, From: 21/2/2021, To: 21/3/2021, Vehicle: 80470 U | 7320 | 898.90 AED | 0.00 AED | 5,083.37 AED |
| 31 Mar 2021 | Extra charges | Agreement No: 18156, From: 1/3/2021, To: 21/3/2021, Vehicle: 80470 U | 7565 | 50.50 AED | 0.00 AED | 5,133.87 AED |
| 5 Apr 2021 | Receipt | Agreement No: 18156 | 29347 | 0.00 AED | 4,898.00 AED | 235.87 AED |
| 5 Apr 2021 | Rental charges | Agreement No: 18598, From: 21/3/2021, To: 5/4/2021, Vehicle: 80470 U | 7426 | 787.50 AED | 0.00 AED | 1,023.37 AED |
| 5 Apr 2021 | Extra charges | Agreement No: 18598, From: 21/3/2021, To: 5/4/2021, Vehicle: 80470 U | 7427 | 126.25 AED | 0.00 AED | 1,149.62 AED |
| 13 Apr 2021 | Type 20 | Agreement No: 17788, On Deposit No : 79 | 128 | 0.00 AED | 999.92 AED | 149.70 AED |
| 13 Apr 2021 | Type 20 | Agreement No: 17788, On Deposit No : 79 | 129 | 0.00 AED | 0.08 AED | 149.62 AED |
| Totals | 26,407.25 AED | 25,427.13 AED | ||||
1–50 of 51
Fines & charges
Pre-closing · scanned 4 of 4 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
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17788 | 16508 ITOYOTA YARIS | 8 Feb 2020 → 9 Jul 2020 | Closed | 8,839.30 AED | 8,929.13 AED | -89.83 AED |
| 18094 | 39129 RTOYOTA YARIS | 29 Jul 2020 → 24 Aug 2020 | Closed | 2,114.40 AED | 2,100.00 AED | 14.40 AED |
| 18156 | 80470 UTOYOTA COROLLA | 24 Aug 2020 → 21 Mar 2021 | Closed | 14,398.40 AED | 14,398.00 AED | 0.40 AED |
| 18598 | 80470 UTOYOTA COROLLA · Economical | 21 Mar 2021 → 5 Apr 2021 | Closed | 908.70 AED | 0.00 AED | 908.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
35 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4549 | 20 Feb 2020 | Closed | 2413d | 45.45 AED | 0.00 AED |
| 4801 | 9 Mar 2020 | Closed | 2395d | 1,627.50 AED | 0.00 AED |
| 4903 | 23 Mar 2020 | Closed | 2382d | 55.55 AED | 0.00 AED |
| 5048 | 8 Apr 2020 | Closed | 2365d | 1,627.50 AED | 0.00 AED |
| 5058 | 13 Apr 2020 | Closed | 2360d | 20.20 AED | 0.00 AED |
| 5120 | 30 Apr 2020 | Closed | 2343d | 20.20 AED | 0.00 AED |
| 5154 | 8 May 2020 | Closed | 2335d | 1,627.50 AED | 0.00 AED |
| 5303 | 7 Jun 2020 | Closed | 2305d | 1,627.50 AED | 0.00 AED |
| 5443 | 30 Jun 2020 | Closed | 2282d | 30.30 AED | 0.00 AED |
| 5489 | 4 Jul 2020 | Closed | 2278d | 361.00 AED | 0.00 AED |
| 5512 | 9 Jul 2020 | Closed | 2273d | 1,736.00 AED | 0.00 AED |
| 5513 | 9 Jul 2020 | Closed | 2273d | 151.50 AED | 0.00 AED |
| 5647 | 2 Aug 2020 | Closed | 2249d | 30.30 AED | 0.00 AED |
| 5710 | 15 Aug 2020 | Closed | 2236d | 20.20 AED | 0.00 AED |
| 5718 | 15 Aug 2020 | Closed | 2236d | 830.50 AED | 0.00 AED |
1–15 of 35
Receipts
14 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27856 | 1 Apr 2020 | — | 149538 | 1,000.00 AED |
| 27857 | 1 Apr 2020 | — | 149538 | 1,000.00 AED |
| 27915 | 9 May 2020 | — | 149538 | 1,000.00 AED |
| 27961 | 30 May 2020 | — | 149538 | 1,000.00 AED |
| 28090 | 10 Jul 2020 | — | 149538 | 3,929.13 AED |
| 28176 | 30 Jul 2020 | — | 165419 | 1,000.00 AED |
| 28298 | 31 Aug 2020 | — | 165419 | 1,100.00 AED |
| 28431 | 1 Oct 2020 | — | 168121 | 1,500.00 AED |
| 28561 | 31 Oct 2020 | — | 168121 | 1,500.00 AED |
| 28705 | 3 Dec 2020 | — | 168121 | 1,500.00 AED |
| 28878 | 3 Jan 2021 | — | 168121 | 1,500.00 AED |
| 29045 | 1 Feb 2021 | — | 168121 | 1,500.00 AED |
| 29178 | 28 Feb 2021 | — | 168121 | 2,000.00 AED |
| 29347 | 5 Apr 2021 | — | 168121 | 4,898.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 79 | 9 Feb 2020 | Settled | 1,000.00 AED | -0.00 AED |
Credit notes
2 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 77 | 31 May 2020 | — | 300.00 AED |
| 246 | 17 Jul 2021 | — | 680.12 AED |