CUSTOMER PROFILE
Sharif Miah Sajid Ali
CODE 1016Customer● Livedata through 29 Sept 2026 02:52
Agreements
3
All time
Rental charges
472.62 AED
Statement debits on agreements
Rental receipts
462.00 AED
Statement credits on agreements
Balance
10.62 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Sharif Miah Sajid Ali
- Code
- 1016
- Type
- Customer
- Category
- Person
- Mobile
- 0556119123
- Phone
- 0556119123
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Bangladesh
- Credit limit
- 0.00 AED
- Sales person
- #225676
- Created
- 20 Feb 2020 17:42
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
10.62 AED
Rental net
10.62 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 | Receipt | Agreement No: 17844 | 27653 | 0.00 AED | 147.00 AED | -147.00 AED |
| 21 Feb 2020 | Rental charges | Agreement No: 17844, From: 20/2/2020, To: 21/2/2020, Vehicle: 58179 C | 4586 | 187.42 AED | 0.00 AED | 40.42 AED |
| 22 Feb 2020 | Receipt | Agreement No: 17844 | 27655 | 0.00 AED | 40.00 AED | 0.42 AED |
| 13 Mar 2020 | Rental charges | Agreement No: 17925, From: 12/3/2020, To: 13/3/2020, Vehicle: 58179 C | 4778 | 170.10 AED | 0.00 AED | 170.52 AED |
| 14 Mar 2020 | Receipt | Agreement No: 17925 | 27783 | 0.00 AED | 170.00 AED | 0.52 AED |
| 18 Sept 2020 | Rental charges | Agreement No: 18219, From: 17/9/2020, To: 18/9/2020, Vehicle: 31703 W | 6040 | 105.00 AED | 0.00 AED | 105.52 AED |
| 19 Sept 2020 | Receipt | Agreement No: 18219 | 28375 | 0.00 AED | 105.00 AED | 0.52 AED |
| 21 Sept 2020 | Commission | From: 17/9/2020, To: 18/9/2020, Vehicle: 31703 W | 6056 | 10.10 AED | 0.00 AED | 10.62 AED |
| Totals | 472.62 AED | 462.00 AED | ||||
Fines & charges
Pre-closing · scanned 3 of 3 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
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17844 | 58179 CKIA Sportage | 20 Feb 2020 → 21 Feb 2020 | Closed | 187.43 AED | 187.00 AED | 0.43 AED |
| 17925 | 58179 CKIA Sportage | 12 Mar 2020 → 13 Mar 2020 | Closed | 170.10 AED | 170.00 AED | 0.10 AED |
| 18219 | 31703 WTOYOTA COROLLA | 17 Sept 2020 → 18 Sept 2020 | Closed | 105.00 AED | 105.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4586 | 21 Feb 2020 | Open | 2411d | 187.42 AED | 0.42 AED |
| 4778 | 13 Mar 2020 | Open | 2390d | 170.10 AED | 0.10 AED |
| 6040 | 18 Sept 2020 | Closed | 2201d | 105.00 AED | 0.00 AED |
| 6056 | 21 Sept 2020 | Open | 2199d | 10.10 AED | 10.10 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27653 | 20 Feb 2020 | — | 153065 | 147.00 AED |
| 27655 | 22 Feb 2020 | — | 153065 | 40.00 AED |
| 27783 | 14 Mar 2020 | — | 156800 | 170.00 AED |
| 28375 | 19 Sept 2020 | — | 171023 | 105.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.