CUSTOMER PROFILE
Saeed Mir Ali Mir Abdullah Ali Mir
CODE 1266Customer● Livedata through 28 Sept 2026 20:01
Agreements
2
All time
Rental charges
11,790.50 AED
Statement debits on agreements
Rental receipts
11,131.00 AED
Statement credits on agreements
Balance
29.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Saeed Mir Ali Mir Abdullah Ali Mir
- Code
- 1266
- Type
- Customer
- Category
- Person
- Mobile
- 0504046444
- Phone
- 0504046444
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 15 Dec 2020 10:03
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
659.50 AED
Rental net
659.50 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 |
|---|---|---|---|---|---|---|
| 15 Dec 2020 | Receipt | Agreement No: 18385 | 28758 | 0.00 AED | 3,150.00 AED | -3,150.00 AED |
| 14 Jan 2021 | Rental charges | Agreement No: 18385, From: 15/12/2020, To: 14/1/2021, Vehicle: 8236 N | 6745 | 6,300.00 AED | 0.00 AED | 3,150.00 AED |
| 16 Jan 2021 | Receipt | Agreement No: 18385 | 28942 | 0.00 AED | 3,750.00 AED | -600.00 AED |
| 16 Jan 2021 | Rental charges | Agreement No: 18385, From: 14/1/2021, To: 16/1/2021, Vehicle: 8236 N | 6758 | 210.00 AED | 0.00 AED | -390.00 AED |
| 16 Jan 2021 | Extra charges | Agreement No: 18385, From: 15/12/2020, To: 16/1/2021, Vehicle: 8236 N | 6777 | 419.15 AED | 0.00 AED | 29.15 AED |
| 27 Jan 2021 | Receipt | Agreement No: 18480 | 29016 | 0.00 AED | 1,000.00 AED | -970.85 AED |
| 20 Feb 2021 | Extra charges | Agreement No: 18480, From: 14/2/2021, To: 20/2/2021, Vehicle: 8425 K | 7104 | 136.35 AED | 0.00 AED | -834.50 AED |
| 21 Feb 2021 | Rental charges | Agreement No: 18480, From: 26/1/2021, To: 21/2/2021, Vehicle: 8425 K | 7131 | 4,725.00 AED | 0.00 AED | 3,890.50 AED |
| 28 Feb 2021 | Receipt | Agreement No: 18480 | 29180 | 0.00 AED | 3,231.00 AED | 659.50 AED |
| Totals | 11,790.50 AED | 11,131.00 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18385 | 8236 NCHEVROLET Tahoe | 15 Dec 2020 → 16 Jan 2021 | Closed | 6,510.00 AED | 6,900.00 AED | -390.00 AED |
| 18480 | 8425 KNISSAN PATROL | 26 Jan 2021 → 21 Feb 2021 | Closed | 4,861.35 AED | 4,231.00 AED | 630.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6745 | 14 Jan 2021 | Closed | 2083d | 6,300.00 AED | 0.00 AED |
| 6758 | 16 Jan 2021 | Closed | 2081d | 210.00 AED | 0.00 AED |
| 6777 | 16 Jan 2021 | Closed | 2081d | 419.15 AED | 0.00 AED |
| 7104 | 20 Feb 2021 | Open | 2046d | 136.35 AED | 29.50 AED |
| 7131 | 21 Feb 2021 | Closed | 2045d | 4,725.00 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28758 | 15 Dec 2020 | — | 182843 | 3,150.00 AED |
| 28942 | 16 Jan 2021 | — | 182843 | 3,750.00 AED |
| 29016 | 27 Jan 2021 | — | 190604 | 1,000.00 AED |
| 29180 | 28 Feb 2021 | — | 190604 | 3,231.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 122 | 24 Mar 2021 | — | 630.00 AED |