CUSTOMER PROFILE
Rozhino Sardar Ali
CODE 1206Customer● Livedata through 25 Sept 2026 11:13
Agreements
1
All time
Rental charges
6,668.95 AED
Statement debits on agreements
Rental receipts
7,105.00 AED
Statement credits on agreements
Balance
-436.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Rozhino Sardar Ali
- Code
- 1206
- Type
- Customer
- Category
- Person
- Mobile
- +9647504919090
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 21 Oct 2020 17:44
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-436.05 AED
Rental net
-436.05 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 |
|---|---|---|---|---|---|---|
| 22 Oct 2020 | Receipt | Agreement No: 18288 | 28533 | 0.00 AED | 4,460.00 AED | -4,460.00 AED |
| 24 Oct 2020 | Rental charges | Agreement No: 18288, From: 21/10/2020, To: 24/10/2020, Vehicle: 8628 E (D) | 6235 | 4,462.50 AED | 0.00 AED | 2.50 AED |
| 24 Oct 2020 | Extra charges | Agreement No: 18288, From: 21/10/2020, To: 24/10/2020, Vehicle: 8628 E (D) | 6236 | 45.45 AED | 0.00 AED | 47.95 AED |
| 24 Oct 2020 | Fuel / charges | Agreement No: 18288, Vehicle: 8628 E (D) Agreement No: 18288 | 6237 | 1,530.50 AED | 0.00 AED | 1,578.45 AED |
| 24 Oct 2020 | Fuel / charges | Agreement No: 18288, Vehicle: 8628 E (D) Agreement No: 18288 | 6328 | 630.50 AED | 0.00 AED | 2,208.95 AED |
| 25 Oct 2020 | Receipt | Agreement No: 18288 | 28539 | 0.00 AED | 1,575.00 AED | 633.95 AED |
| 31 Oct 2020 | Receipt | Agreement No: 18288 | 28550 | 0.00 AED | 1,070.00 AED | -436.05 AED |
| Totals | 6,668.95 AED | 7,105.00 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 |
|---|---|---|---|---|---|---|
| 18288 | 8628 E (D)ROLLS ROYCE ROLLS ROYCE | 21 Oct 2020 → 24 Oct 2020 | Closed | 6,930.95 AED | 7,105.00 AED | -174.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6235 | 24 Oct 2020 | Closed | 2162d | 4,462.50 AED | 0.00 AED |
| 6236 | 24 Oct 2020 | Closed | 2162d | 45.45 AED | 0.00 AED |
| 6237 | 24 Oct 2020 | Closed | 2162d | 1,530.50 AED | 0.00 AED |
| 6328 | 24 Oct 2020 | Closed | 2161d | 630.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28533 | 22 Oct 2020 | — | 175335 | 4,460.00 AED |
| 28539 | 25 Oct 2020 | — | 175335 | 1,575.00 AED |
| 28550 | 31 Oct 2020 | — | 175335 | 1,070.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.