CUSTOMER PROFILE

Usman Sher Rahmat Sher

CODE 1143Customer● Livedata through 25 Sept 2026 23:09

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
—
Email
—
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) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
-117.00 AED
Net movement
-117.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
24 Aug 2020ReceiptRentalAgreement No: 18150282540.00 AED1,000.00 AED-1,000.00 AED
31 Aug 2020Extra chargesRentalAgreement No: 18150, From: 22/8/2020, To: 31/8/2020, Vehicle: 10764 I587425.25 AED0.00 AED-974.75 AED
14 Sept 2020Extra chargesRentalAgreement No: 18150, From: 1/9/2020, To: 14/9/2020, Vehicle: 10764 I5999368.65 AED0.00 AED-606.10 AED
14 Sept 2020Fuel / chargesRentalAgreement No: 18150, Vehicle: 10764 I Agreement No: 181506000510.50 AED0.00 AED-95.60 AED
16 Sept 2020Extra chargesRentalAgreement No: 18150, From: 14/9/2020, To: 16/9/2020, Vehicle: 10764 I602525.25 AED0.00 AED-70.35 AED
21 Sept 2020Rental chargesRentalAgreement No: 18150, From: 22/8/2020, To: 21/9/2020, Vehicle: 10764 I61441,050.00 AED0.00 AED979.65 AED
22 Sept 2020ReceiptRentalAgreement No: 18150283890.00 AED520.00 AED459.65 AED
10 Oct 2020ReceiptRentalAgreement No: 18150284710.00 AED1,100.00 AED-640.35 AED
21 Oct 2020Rental chargesRentalAgreement No: 18150, From: 21/9/2020, To: 21/10/2020, Vehicle: 10764 I62551,050.00 AED0.00 AED409.65 AED
4 Nov 2020ReceiptRentalAgreement No: 18150285870.00 AED1,681.00 AED-1,271.35 AED
20 Nov 2020Rental chargesRentalAgreement No: 18150, From: 21/10/2020, To: 20/11/2020, Vehicle: 10764 I64181,050.00 AED0.00 AED-221.35 AED
1 Dec 2020ReceiptRentalAgreement No: 18150286980.00 AED1,315.00 AED-1,536.35 AED
20 Dec 2020Rental chargesRentalAgreement No: 18150, From: 20/11/2020, To: 20/12/2020, Vehicle: 10764 I65551,050.00 AED0.00 AED-486.35 AED
22 Dec 2020ReceiptRentalAgreement No: 18150288030.00 AED1,393.00 AED-1,879.35 AED
31 Dec 2020Fuel / chargesRentalAgreement No: 18150, Vehicle: 10764 I Agreement No: 1815066541,233.00 AED0.00 AED-646.35 AED
3 Jan 2021Fuel / chargesRentalAgreement No: 18150, Vehicle: 10764 I Agreement No: 181506706160.50 AED0.00 AED-485.85 AED
19 Jan 2021Extra chargesRentalAgreement No: 18150, From: 16/9/2020, To: 19/1/2021, Vehicle: 10764 I67971,146.35 AED0.00 AED660.50 AED
19 Jan 2021Fuel / chargesRentalAgreement No: 18150, Vehicle: 10764 I Agreement No: 181506798310.50 AED0.00 AED971.00 AED
19 Jan 2021Rental chargesRentalAgreement No: 18150, From: 20/12/2020, To: 19/1/2021, Vehicle: 10764 I67921,050.00 AED0.00 AED2,021.00 AED
31 Jan 2021ReceiptRentalAgreement No: 18150290330.00 AED2,138.00 AED-117.00 AED
Totals9,030.00 AED9,147.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1815010764 ITOYOTA YARIS22 Aug 2020 → 19 Jan 2021Closed9,030.00 AED9,147.00 AED-117.00 AED

Bookings

0 all time

No bookings on record.

Invoices

13 all time

InvoiceDateStatusAgeAmountDue
587431 Aug 2020Closed2216d25.25 AED0.00 AED
599914 Sept 2020Closed2202d368.65 AED0.00 AED
600014 Sept 2020Closed2202d510.50 AED0.00 AED
602516 Sept 2020Closed2200d25.25 AED0.00 AED
614421 Sept 2020Closed2195d1,050.00 AED0.00 AED
625521 Oct 2020Closed2165d1,050.00 AED0.00 AED
641820 Nov 2020Closed2135d1,050.00 AED0.00 AED
655520 Dec 2020Closed2105d1,050.00 AED0.00 AED
665431 Dec 2020Closed2094d1,233.00 AED0.00 AED
67063 Jan 2021Closed2091d160.50 AED0.00 AED
679219 Jan 2021Closed2075d1,050.00 AED0.00 AED
679719 Jan 2021Closed2075d1,146.35 AED0.00 AED
679819 Jan 2021Closed2075d310.50 AED0.00 AED

Receipts

7 all time

ReceiptDateMethodAgreementAmount
2825424 Aug 2020—1679111,000.00 AED
2838922 Sept 2020—167911520.00 AED
2847110 Oct 2020—1679111,100.00 AED
285874 Nov 2020—1679111,681.00 AED
286981 Dec 2020—1679111,315.00 AED
2880322 Dec 2020—1679111,393.00 AED
2903331 Jan 2021—1679112,138.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
18222 Aug 2020Expired1,000.00 AED1,000.00 AED

Credit notes

0 all time

No credit notes on record.