CUSTOMER PROFILE
Usman Sher Rahmat Sher
CODE 1143Customer● Livedata through 25 Sept 2026 22:08
Agreements
1
All time
Rental charges
9,030.00 AED
Statement debits on agreements
Rental receipts
9,147.00 AED
Statement credits on agreements
Balance
-117.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Usman Sher Rahmat Sher
- Code
- 1143
- Type
- Customer
- Category
- Person
- Mobile
- 0558831792
- Phone
- 0558831792
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 22 Aug 2020 17:24
Statement of account
20 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-117.00 AED
Rental net
-117.00 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 |
|---|---|---|---|---|---|---|
| 24 Aug 2020 | Receipt | Agreement No: 18150 | 28254 | 0.00 AED | 1,000.00 AED | -1,000.00 AED |
| 31 Aug 2020 | Extra charges | Agreement No: 18150, From: 22/8/2020, To: 31/8/2020, Vehicle: 10764 I | 5874 | 25.25 AED | 0.00 AED | -974.75 AED |
| 14 Sept 2020 | Extra charges | Agreement No: 18150, From: 1/9/2020, To: 14/9/2020, Vehicle: 10764 I | 5999 | 368.65 AED | 0.00 AED | -606.10 AED |
| 14 Sept 2020 | Fuel / charges | Agreement No: 18150, Vehicle: 10764 I Agreement No: 18150 | 6000 | 510.50 AED | 0.00 AED | -95.60 AED |
| 16 Sept 2020 | Extra charges | Agreement No: 18150, From: 14/9/2020, To: 16/9/2020, Vehicle: 10764 I | 6025 | 25.25 AED | 0.00 AED | -70.35 AED |
| 21 Sept 2020 | Rental charges | Agreement No: 18150, From: 22/8/2020, To: 21/9/2020, Vehicle: 10764 I | 6144 | 1,050.00 AED | 0.00 AED | 979.65 AED |
| 22 Sept 2020 | Receipt | Agreement No: 18150 | 28389 | 0.00 AED | 520.00 AED | 459.65 AED |
| 10 Oct 2020 | Receipt | Agreement No: 18150 | 28471 | 0.00 AED | 1,100.00 AED | -640.35 AED |
| 21 Oct 2020 | Rental charges | Agreement No: 18150, From: 21/9/2020, To: 21/10/2020, Vehicle: 10764 I | 6255 | 1,050.00 AED | 0.00 AED | 409.65 AED |
| 4 Nov 2020 | Receipt | Agreement No: 18150 | 28587 | 0.00 AED | 1,681.00 AED | -1,271.35 AED |
| 20 Nov 2020 | Rental charges | Agreement No: 18150, From: 21/10/2020, To: 20/11/2020, Vehicle: 10764 I | 6418 | 1,050.00 AED | 0.00 AED | -221.35 AED |
| 1 Dec 2020 | Receipt | Agreement No: 18150 | 28698 | 0.00 AED | 1,315.00 AED | -1,536.35 AED |
| 20 Dec 2020 | Rental charges | Agreement No: 18150, From: 20/11/2020, To: 20/12/2020, Vehicle: 10764 I | 6555 | 1,050.00 AED | 0.00 AED | -486.35 AED |
| 22 Dec 2020 | Receipt | Agreement No: 18150 | 28803 | 0.00 AED | 1,393.00 AED | -1,879.35 AED |
| 31 Dec 2020 | Fuel / charges | Agreement No: 18150, Vehicle: 10764 I Agreement No: 18150 | 6654 | 1,233.00 AED | 0.00 AED | -646.35 AED |
| 3 Jan 2021 | Fuel / charges | Agreement No: 18150, Vehicle: 10764 I Agreement No: 18150 | 6706 | 160.50 AED | 0.00 AED | -485.85 AED |
| 19 Jan 2021 | Extra charges | Agreement No: 18150, From: 16/9/2020, To: 19/1/2021, Vehicle: 10764 I | 6797 | 1,146.35 AED | 0.00 AED | 660.50 AED |
| 19 Jan 2021 | Fuel / charges | Agreement No: 18150, Vehicle: 10764 I Agreement No: 18150 | 6798 | 310.50 AED | 0.00 AED | 971.00 AED |
| 19 Jan 2021 | Rental charges | Agreement No: 18150, From: 20/12/2020, To: 19/1/2021, Vehicle: 10764 I | 6792 | 1,050.00 AED | 0.00 AED | 2,021.00 AED |
| 31 Jan 2021 | Receipt | Agreement No: 18150 | 29033 | 0.00 AED | 2,138.00 AED | -117.00 AED |
| Totals | 9,030.00 AED | 9,147.00 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 |
|---|---|---|---|---|---|---|
| 18150 | 10764 ITOYOTA YARIS | 22 Aug 2020 → 19 Jan 2021 | Closed | 9,030.00 AED | 9,147.00 AED | -117.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
13 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5874 | 31 Aug 2020 | Closed | 2216d | 25.25 AED | 0.00 AED |
| 5999 | 14 Sept 2020 | Closed | 2202d | 368.65 AED | 0.00 AED |
| 6000 | 14 Sept 2020 | Closed | 2202d | 510.50 AED | 0.00 AED |
| 6025 | 16 Sept 2020 | Closed | 2200d | 25.25 AED | 0.00 AED |
| 6144 | 21 Sept 2020 | Closed | 2195d | 1,050.00 AED | 0.00 AED |
| 6255 | 21 Oct 2020 | Closed | 2165d | 1,050.00 AED | 0.00 AED |
| 6418 | 20 Nov 2020 | Closed | 2135d | 1,050.00 AED | 0.00 AED |
| 6555 | 20 Dec 2020 | Closed | 2105d | 1,050.00 AED | 0.00 AED |
| 6654 | 31 Dec 2020 | Closed | 2094d | 1,233.00 AED | 0.00 AED |
| 6706 | 3 Jan 2021 | Closed | 2091d | 160.50 AED | 0.00 AED |
| 6792 | 19 Jan 2021 | Closed | 2075d | 1,050.00 AED | 0.00 AED |
| 6797 | 19 Jan 2021 | Closed | 2075d | 1,146.35 AED | 0.00 AED |
| 6798 | 19 Jan 2021 | Closed | 2075d | 310.50 AED | 0.00 AED |
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28254 | 24 Aug 2020 | — | 167911 | 1,000.00 AED |
| 28389 | 22 Sept 2020 | — | 167911 | 520.00 AED |
| 28471 | 10 Oct 2020 | — | 167911 | 1,100.00 AED |
| 28587 | 4 Nov 2020 | — | 167911 | 1,681.00 AED |
| 28698 | 1 Dec 2020 | — | 167911 | 1,315.00 AED |
| 28803 | 22 Dec 2020 | — | 167911 | 1,393.00 AED |
| 29033 | 31 Jan 2021 | — | 167911 | 2,138.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 182 | 22 Aug 2020 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.