CUSTOMER PROFILE
Rasheed Rayyamarakkar Kader
CODE 993Customer● Livedata through 29 Sept 2026 20:29
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 |
|---|---|---|---|---|---|---|
| 30 Jun 2021 | Fuel / charges | Agreement No: 18156, Vehicle: 80470 U Agreement No: 18156 | 6404 | 530.50 AED | 0.00 AED | 680.12 AED |
| Totals | 26,407.25 AED | 25,427.13 AED | ||||
51–51 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 |
|---|---|---|---|---|---|
| 7319 | 21 Mar 2021 | Closed | 2018d | 1,522.50 AED | 0.00 AED |
| 7320 | 21 Mar 2021 | Closed | 2018d | 898.90 AED | 0.00 AED |
| 7426 | 5 Apr 2021 | Closed | 2003d | 787.50 AED | 0.00 AED |
| 7427 | 5 Apr 2021 | Closed | 2003d | 126.25 AED | 0.00 AED |
| 7565 | 31 Mar 2021 | Closed | 2008d | 50.50 AED | 0.00 AED |
31–35 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 |