CUSTOMER PROFILE
Muhammad Asad Iqbal Muhammad Iqbal Khan
CODE 1153Customer● Livedata through 29 Sept 2026 02:54
Agreements
1
All time
Rental charges
1,350.65 AED
Statement debits on agreements
Rental receipts
1,295.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Muhammad Asad Iqbal Muhammad Iqbal Khan
- Code
- 1153
- Type
- Customer
- Category
- Person
- Mobile
- 0567051554
- Phone
- 0567051554
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 1 Sept 2020 10:02
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
-0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 31 Aug 2020 | Receipt | Rental | Agreement No: 18173 | 28300 | 0.00 AED | 1,000.00 AED | -1,000.00 AED |
| 29 Sept 2020 | Rental charges | Rental | Agreement No: 18173, From: 1/9/2020, To: 29/9/2020, Vehicle: 83729 R | 6093 | 1,315.30 AED | 0.00 AED | 315.30 AED |
| 29 Sept 2020 | Extra charges | Rental | Agreement No: 18173, From: 1/9/2020, To: 29/9/2020, Vehicle: 83729 R | 6094 | 35.35 AED | 0.00 AED | 350.65 AED |
| 10 Oct 2020 | Type 8 | Non-rental | He took the car monthly but used for 28 days and paid full rent for the month please check email "Credit Note No 119" | 119 | 0.00 AED | 55.65 AED | 295.00 AED |
| 27 Oct 2020 | Type 20 | Rental | Agreement No: 18173, On Deposit No : 188 | 74 | 0.00 AED | 138.60 AED | 156.40 AED |
| 27 Oct 2020 | Type 20 | Rental | Agreement No: 18173, On Deposit No : 188 | 75 | 0.00 AED | 156.40 AED | 0.00 AED |
| Totals | 1,350.65 AED | 1,350.65 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 |
|---|---|---|---|---|---|---|
| 18173 | 83729 RKIA Pegas | 1 Sept 2020 → 29 Sept 2020 | Closed | 1,434.65 AED | 1,295.00 AED | 139.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6093 | 29 Sept 2020 | Closed | 2191d | 1,315.30 AED | 0.00 AED |
| 6094 | 29 Sept 2020 | Closed | 2191d | 35.35 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28300 | 31 Aug 2020 | — | 169023 | 1,000.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 188 | 1 Sept 2020 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 119 | 10 Oct 2020 | — | 55.65 AED |