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CUSTOMER PROFILE

Naghmeh Morteza Sheikholeslami

CODE 1020Customer● Livedata through 25 Sept 2026 03:27

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Agreements
4
All time
Rental charges
12,182.62 AED
Statement debits on agreements
Rental receipts
13,125.00 AED
Statement credits on agreements
Balance
-942.38 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Naghmeh Morteza Sheikholeslami
Code
1020
Type
Customer
Category
Person
Mobile
0551114328
Phone
0551114328
Phone 2
—
Email
—
Address
Dubai, Dubai, Iran
Credit limit
0.00 AED
Sales person
#225683
Created
22 Feb 2020 19:11

Statement of account

13 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
-942.38 AED
Rental net
-942.38 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
23 Feb 2020Rental chargesAgreement No: 17859, From: 22/2/2020, To: 23/2/2020, Vehicle: 8312 K4618437.85 AED0.00 AED437.85 AED
27 Feb 2020ReceiptAgreement No: 17862276840.00 AED13,125.00 AED-12,687.15 AED
29 Feb 2020CommissionFrom: 22/2/2020, To: 23/2/2020, Vehicle: 8312 K47515.05 AED0.00 AED-12,682.10 AED
5 Mar 2020Extra chargesAgreement No: 17862, From: 23/2/2020, To: 5/3/2020, Vehicle: 47776 B4710101.00 AED0.00 AED-12,581.10 AED
5 Mar 2020Fuel / chargesAgreement No: 17862, Vehicle: 47776 B Agreement No: 178624711530.50 AED0.00 AED-12,050.60 AED
5 Mar 2020Rental chargesAgreement No: 17862, From: 23/2/2020, To: 5/3/2020, Vehicle: 47776 B49724,812.42 AED0.00 AED-7,238.18 AED
14 Mar 2020Rental chargesAgreement No: 17916, From: 9/3/2020, To: 14/3/2020, Vehicle: 8236 N47892,187.46 AED0.00 AED-5,050.72 AED
14 Mar 2020Extra chargesAgreement No: 17916, From: 9/3/2020, To: 14/3/2020, Vehicle: 8236 N479010.10 AED0.00 AED-5,040.62 AED
21 Mar 2020Fuel / chargesAgreement No: 17932, Vehicle: 47776 B Agreement No: 179324852130.50 AED0.00 AED-4,910.12 AED
23 Mar 2020Extra chargesAgreement No: 17916, From: 9/3/2020, To: 14/3/2020, Vehicle: 8236 N493415.15 AED0.00 AED-4,894.97 AED
23 Mar 2020Extra chargesAgreement No: 17932, From: 14/3/2020, To: 23/3/2020, Vehicle: 47776 B49395.05 AED0.00 AED-4,889.92 AED
23 Mar 2020Rental chargesAgreement No: 17932, From: 14/3/2020, To: 23/3/2020, Vehicle: 47776 B50393,937.44 AED0.00 AED-952.48 AED
31 Mar 2020Extra chargesAgreement No: 17932, From: 14/3/2020, To: 23/3/2020, Vehicle: 47776 B501710.10 AED0.00 AED-942.38 AED
Totals12,182.62 AED13,125.00 AED

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

AgreementVehiclePeriodStatusChargesReceivedBalance
178598312 KRANGE HSE22 Feb 2020 → 23 Feb 2020Closed437.85 AED0.00 AED437.85 AED
1786247776 BRANGE SPORT23 Feb 2020 → 5 Mar 2020Closed5,901.95 AED13,125.00 AED-7,223.05 AED
179168236 NCHEVROLET Tahoe9 Mar 2020 → 14 Mar 2020Closed2,197.57 AED0.00 AED2,197.57 AED
1793247776 BRANGE SPORT14 Mar 2020 → 23 Mar 2020Closed4,083.09 AED0.00 AED4,083.09 AED

Bookings

0 all time

No bookings on record.

Invoices

12 all time

InvoiceDateStatusAgeAmountDue
461823 Feb 2020Closed2405d437.85 AED0.00 AED
47105 Mar 2020Closed2394d101.00 AED0.00 AED
47115 Mar 2020Closed2394d530.50 AED0.00 AED
475129 Feb 2020Closed2400d5.05 AED0.00 AED
478914 Mar 2020Closed2386d2,187.46 AED0.00 AED
479014 Mar 2020Closed2386d10.10 AED0.00 AED
485221 Mar 2020Closed2378d130.50 AED0.00 AED
493423 Mar 2020Closed2377d15.15 AED0.00 AED
493923 Mar 2020Closed2377d5.05 AED0.00 AED
49725 Mar 2020Closed2394d4,812.42 AED0.00 AED
501731 Mar 2020Closed2368d10.10 AED0.00 AED
503923 Mar 2020Closed2376d3,937.44 AED0.00 AED

Receipts

1 all time

ReceiptDateMethodAgreementAmount
2768427 Feb 2020—15358113,125.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
10623 Feb 2020Expired2,000.00 AED2,000.00 AED

Credit notes

0 all time

No credit notes on record.