CUSTOMER PROFILE
Ali Hussain Muhammad Ismail Khan Mughal
CODE 1086Customer● Livedata through 19 Sept 2026 19:38
Agreements
2
All time
Rental charges
1,086.16 AED
Statement debits on agreements
Rental receipts
1,086.55 AED
Statement credits on agreements
Balance
-0.39 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Ali Hussain Muhammad Ismail Khan Mughal
- Code
- 1086
- Type
- Customer
- Category
- Person
- Mobile
- 971561119930
- Phone
- 971561119930
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Pakistan
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 14 Jun 2020 17:56
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.39 AED
Net movement
-0.39 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 15 Jun 2020 | Receipt | Rental | Agreement No: 18025 | 28006 | 0.00 AED | 126.00 AED | -126.00 AED |
| 26 Jun 2020 | Rental charges | Rental | Agreement No: 18025, From: 14/6/2020, To: 26/6/2020, Vehicle: 25640 O | 5399 | 756.00 AED | 0.00 AED | 630.00 AED |
| 26 Jun 2020 | Extra charges | Rental | Agreement No: 18025, From: 14/6/2020, To: 26/6/2020, Vehicle: 25640 O | 5400 | 10.10 AED | 0.00 AED | 640.10 AED |
| 27 Jun 2020 | Receipt | Rental | Agreement No: 18025 | 28047 | 0.00 AED | 640.50 AED | -0.40 AED |
| 29 Jun 2020 | Receipt | Rental | Agreement No: 18040 | 28057 | 0.00 AED | 73.50 AED | -73.90 AED |
| 4 Jul 2020 | Commission | Rental | From: 4/7/2020, To: 4/7/2020, Vehicle: 25640 O | 5557 | 5.05 AED | 0.00 AED | -68.85 AED |
| 4 Jul 2020 | Rental charges | Rental | Agreement No: 18040, From: 29/6/2020, To: 4/7/2020, Vehicle: 25640 O | 5461 | 315.00 AED | 0.00 AED | 246.15 AED |
| 10 Jul 2020 | Receipt | Rental | Agreement No: 18040 | 28088 | 0.00 AED | 246.55 AED | -0.40 AED |
| 25 Jul 2020 | Extra charges | Rental | Agreement No: 18040, From: 1/7/2020, To: 4/7/2020, Vehicle: 25640 O | 5587 | 0.01 AED | 0.00 AED | -0.39 AED |
| Totals | 1,086.16 AED | 1,086.55 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18025 | 25640 OCHEVROLET SPARK | 14 Jun 2020 → 26 Jun 2020 | Closed | 766.10 AED | 766.50 AED | -0.40 AED |
| 18040 | 25640 OCHEVROLET SPARK | 29 Jun 2020 → 4 Jul 2020 | Closed | 367.50 AED | 320.05 AED | 47.45 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5399 | 26 Jun 2020 | Closed | 2276d | 756.00 AED | 0.00 AED |
| 5400 | 26 Jun 2020 | Closed | 2276d | 10.10 AED | 0.00 AED |
| 5461 | 4 Jul 2020 | Closed | 2268d | 315.00 AED | 0.00 AED |
| 5557 | 4 Jul 2020 | Closed | 2269d | 5.05 AED | 0.00 AED |
| 5587 | 25 Jul 2020 | Closed | 2247d | 0.01 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28006 | 15 Jun 2020 | — | 161658 | 126.00 AED |
| 28047 | 27 Jun 2020 | — | 161658 | 640.50 AED |
| 28057 | 29 Jun 2020 | — | 162615 | 73.50 AED |
| 28088 | 10 Jul 2020 | — | 162615 | 246.55 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.