CUSTOMER PROFILE
Amrollah Iraj Mir Ahmadi
CODE 1038Customer● Livedata through 23 Sept 2026 01:16
Agreements
1
All time
Rental charges
2,581.19 AED
Statement debits on agreements
Rental receipts
1,638.80 AED
Statement credits on agreements
Balance
942.39 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Amrollah Iraj Mir Ahmadi
- Code
- 1038
- Type
- Customer
- Category
- Person
- Mobile
- 971551114328
- Phone
- 971551114328
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Iran
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 5 Mar 2020 18:28
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
942.39 AED
Rental net
942.39 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 |
|---|---|---|---|---|---|---|
| 9 Mar 2020 | Rental charges | Agreement No: 17907, From: 5/3/2020, To: 9/3/2020, Vehicle: 8315 N | 4753 | 1,749.99 AED | 0.00 AED | 1,749.99 AED |
| 9 Mar 2020 | Extra charges | Agreement No: 17907, From: 5/3/2020, To: 9/3/2020, Vehicle: 8315 N | 4754 | 5.05 AED | 0.00 AED | 1,755.04 AED |
| 9 Mar 2020 | Fuel / charges | Agreement No: 17907, Vehicle: 8315 N Agreement No: 17907 | 4755 | 180.50 AED | 0.00 AED | 1,935.54 AED |
| 16 Mar 2020 | Fuel / charges | Agreement No: 17907, Vehicle: 8315 N Agreement No: 17907 | 4811 | 630.50 AED | 0.00 AED | 2,566.04 AED |
| 23 Mar 2020 | Extra charges | Agreement No: 17907, From: 5/3/2020, To: 9/3/2020, Vehicle: 8315 N | 4927 | 15.15 AED | 0.00 AED | 2,581.19 AED |
| 16 May 2020 | Receipt | Agreement No: 17907 | 27931 | 0.00 AED | 1,638.80 AED | 942.39 AED |
| Totals | 2,581.19 AED | 1,638.80 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 |
|---|---|---|---|---|---|---|
| 17907 | 8315 NMERCEDES G63 | 5 Mar 2020 → 9 Mar 2020 | Closed | 1,935.54 AED | 1,638.80 AED | 296.74 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4753 | 9 Mar 2020 | Open | 2388d | 1,749.99 AED | 296.74 AED |
| 4754 | 9 Mar 2020 | Closed | 2388d | 5.05 AED | 0.00 AED |
| 4755 | 9 Mar 2020 | Closed | 2388d | 180.50 AED | 0.00 AED |
| 4811 | 16 Mar 2020 | Open | 2381d | 630.50 AED | 630.50 AED |
| 4927 | 23 Mar 2020 | Open | 2375d | 15.15 AED | 15.15 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27931 | 16 May 2020 | — | 155626 | 1,638.80 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.