CUSTOMER PROFILE
Nahas Shihabudeen Shihabudeen
CODE 1078Customer● Livedata through 28 Sept 2026 07:00
Agreements
1
All time
Rental charges
787.50 AED
Statement debits on agreements
Rental receipts
700.00 AED
Statement credits on agreements
Balance
87.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Nahas Shihabudeen Shihabudeen
- Code
- 1078
- Type
- Customer
- Category
- Person
- Mobile
- 0525521411
- Phone
- 0525521411
- Phone 2
- —
- —
- Address
- Dubai, Dubai, India
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 1 Jun 2020 11:54
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
87.50 AED
Rental net
87.50 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 |
|---|---|---|---|---|---|---|
| 10 Jun 2020 | Rental charges | Agreement No: 18009, From: 1/6/2020, To: 10/6/2020, Vehicle: 25567 O | 5314 | 787.50 AED | 0.00 AED | 787.50 AED |
| 9 Dec 2020 | Receipt | Agreement No: 18009 | 28734 | 0.00 AED | 500.00 AED | 287.50 AED |
| 12 Dec 2020 | Receipt | Agreement No: 18009 | 28743 | 0.00 AED | 200.00 AED | 87.50 AED |
| Totals | 787.50 AED | 700.00 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 |
|---|---|---|---|---|---|---|
| 18009 | 25567 OKIA PICANTO | 1 Jun 2020 → 10 Jun 2020 | Closed | 787.50 AED | 700.00 AED | 87.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5314 | 10 Jun 2020 | Open | 2301d | 787.50 AED | 87.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28734 | 9 Dec 2020 | — | 160499 | 500.00 AED |
| 28743 | 12 Dec 2020 | — | 160499 | 200.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.