CUSTOMER PROFILE
Safiqul Islam Ali Hossain
CODE 1102Customer● Livedata through 28 Sept 2026 21:05
Agreements
1
All time
Rental charges
1,610.35 AED
Statement debits on agreements
Rental receipts
1,292.50 AED
Statement credits on agreements
Balance
2.85 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Safiqul Islam Ali Hossain
- Code
- 1102
- Type
- Customer
- Category
- Person
- Mobile
- 0569268229
- Phone
- 0569268229
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Bangladesh
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 9 Jul 2020 11:24
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
317.85 AED
Rental net
317.85 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 Jul 2020 | Receipt | Agreement No: 18057 | 28082 | 0.00 AED | 367.50 AED | -367.50 AED |
| 8 Aug 2020 | Rental charges | Agreement No: 18057, From: 9/7/2020, To: 8/8/2020, Vehicle: 12169 I | 5668 | 1,575.00 AED | 0.00 AED | 1,207.50 AED |
| 8 Aug 2020 | Extra charges | Agreement No: 18057, From: 9/7/2020, To: 8/8/2020, Vehicle: 12169 I | 5669 | 35.35 AED | 0.00 AED | 1,242.85 AED |
| 10 Aug 2020 | Receipt | Agreement No: 18057 | 28197 | 0.00 AED | 925.00 AED | 317.85 AED |
| Totals | 1,610.35 AED | 1,292.50 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 |
|---|---|---|---|---|---|---|
| 18057 | 12169 ITOYOTA YARIS | 9 Jul 2020 → 8 Aug 2020 | Closed | 1,610.35 AED | 1,292.50 AED | 317.85 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5668 | 8 Aug 2020 | Open | 2242d | 1,575.00 AED | 2.85 AED |
| 5669 | 8 Aug 2020 | Closed | 2242d | 35.35 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28082 | 10 Jul 2020 | — | 163493 | 367.50 AED |
| 28197 | 10 Aug 2020 | — | 163493 | 925.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 144 | 10 Jul 2020 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 113 | 14 Sept 2020 | — | 315.00 AED |