CUSTOMER PROFILE
Safiqul Islam Ali Hossain
CODE 1102Customer● Livedata through 28 Sept 2026 22:05
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
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
2.85 AED
Net movement
2.85 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 10 Jul 2020 | Receipt | Rental | Agreement No: 18057 | 28082 | 0.00 AED | 367.50 AED | -367.50 AED |
| 8 Aug 2020 | Rental charges | Rental | 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 | Rental | 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 | Rental | Agreement No: 18057 | 28197 | 0.00 AED | 925.00 AED | 317.85 AED |
| 14 Sept 2020 | Type 8 | Non-rental | Please check mail- "credit note-113" rate need to change from 50 to 40 per day because rented on weekly and used monthly | 113 | 0.00 AED | 315.00 AED | 2.85 AED |
| Totals | 1,610.35 AED | 1,607.50 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 |