CUSTOMER PROFILE
Mohammathu Mahir Sahul Hameethu
CODE 1226Customer● Livedata through 28 Sept 2026 20:32
Agreements
1
All time
Rental charges
175.88 AED
Statement debits on agreements
Rental receipts
175.88 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
- Mohammathu Mahir Sahul Hameethu
- Code
- 1226
- Type
- Customer
- Category
- Person
- Mobile
- 055-6857312
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 10 Nov 2020 18:36
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 10 Nov 2020 | Receipt | Agreement No: 18318 | 28609 | 0.00 AED | 105.00 AED | -105.00 AED |
| 11 Nov 2020 | Rental charges | Agreement No: 18318, From: 10/11/2020, To: 11/11/2020, Vehicle: 80468 U | 6343 | 175.88 AED | 0.00 AED | 70.88 AED |
| 25 Nov 2020 | Type 20 | Agreement No: 18318, On Deposit No : 234 | 78 | 0.00 AED | 70.88 AED | 0.00 AED |
| Totals | 175.88 AED | 175.88 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 |
|---|---|---|---|---|---|---|
| 18318 | 80468 UTOYOTA COROLLA | 10 Nov 2020 → 11 Nov 2020 | Closed | 175.88 AED | 175.88 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6343 | 11 Nov 2020 | Closed | 2147d | 175.88 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28609 | 10 Nov 2020 | — | 178171 | 105.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 234 | 10 Nov 2020 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.