CUSTOMER PROFILE
Mohammed Mustaqeem Ahamed Musadiq Rukeneddin
CODE 1028Customer● Livedata through 28 Sept 2026 22:44
Agreements
1
All time
Rental charges
2,058.75 AED
Statement debits on agreements
Rental receipts
1,600.00 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
- Mohammed Mustaqeem Ahamed Musadiq Rukeneddin
- Code
- 1028
- Type
- Customer
- Category
- Person
- Mobile
- 0555578611
- Phone
- 0555578611
- Phone 2
- —
- —
- Address
- Dubai, Dubai, India
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 29 Feb 2020 12:49
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
458.75 AED
Rental net
458.75 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 |
|---|---|---|---|---|---|---|
| 29 Feb 2020 | Receipt | Agreement No: 17885 | 27695 | 0.00 AED | 1,600.00 AED | -1,600.00 AED |
| 23 Mar 2020 | Extra charges | Agreement No: 17885, From: 1/3/2020, To: 23/3/2020, Vehicle: 12169 I | 4921 | 318.15 AED | 0.00 AED | -1,281.85 AED |
| 30 Mar 2020 | Rental charges | Agreement No: 17885, From: 29/2/2020, To: 30/3/2020, Vehicle: 12169 I | 4977 | 1,680.00 AED | 0.00 AED | 398.15 AED |
| 30 Mar 2020 | Extra charges | Agreement No: 17885, From: 23/3/2020, To: 30/3/2020, Vehicle: 12169 I | 4978 | 60.60 AED | 0.00 AED | 458.75 AED |
| Totals | 2,058.75 AED | 1,600.00 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 |
|---|---|---|---|---|---|---|
| 17885 | 12169 ITOYOTA YARIS | 29 Feb 2020 → 30 Mar 2020 | Closed | 2,114.75 AED | 1,600.00 AED | 514.75 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4921 | 23 Mar 2020 | Closed | 2381d | 318.15 AED | 0.00 AED |
| 4977 | 30 Mar 2020 | Closed | 2373d | 1,680.00 AED | 0.00 AED |
| 4978 | 30 Mar 2020 | Closed | 2373d | 60.60 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27695 | 29 Feb 2020 | — | 154640 | 1,600.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 168 | 22 Apr 2021 | — | 458.75 AED |