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CUSTOMER PROFILE

Umar Sohail Mirza Sohail Mirza

CODE 1332Customer● Livedata through 30 Sept 2026 14:00

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Agreements
1
All time
Rental charges
25,955.55 AED
Statement debits on agreements
Rental receipts
25,708.00 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
Umar Sohail Mirza Sohail Mirza
Code
1332
Type
Customer
Category
Person
Mobile
0528896977
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
27 Jan 2021 11:12

Statement of account

15 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
247.55 AED
Rental net
247.55 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
27 Jan 2021ReceiptAgreement No: 18485290150.00 AED7,350.00 AED-7,350.00 AED
20 Feb 2021Extra chargesAgreement No: 18485, From: 14/2/2021, To: 20/2/2021, Vehicle: 8236 N7106348.45 AED0.00 AED-7,001.55 AED
24 Feb 2021ReceiptAgreement No: 18485291510.00 AED490.00 AED-7,491.55 AED
26 Feb 2021Rental chargesAgreement No: 18485, From: 27/1/2021, To: 26/2/2021, Vehicle: 8068 E71697,350.00 AED0.00 AED-141.55 AED
1 Mar 2021ReceiptAgreement No: 18485291900.00 AED7,385.00 AED-7,526.55 AED
28 Mar 2021ReceiptAgreement No: 18485293110.00 AED308.00 AED-7,834.55 AED
28 Mar 2021Rental chargesAgreement No: 18485, From: 26/2/2021, To: 28/3/2021, Vehicle: 8068 E73697,350.00 AED0.00 AED-484.55 AED
29 Mar 2021ReceiptAgreement No: 18485293160.00 AED7,350.00 AED-7,834.55 AED
31 Mar 2021Extra chargesAgreement No: 18485, From: 1/3/2021, To: 31/3/2021, Vehicle: 8068 E7547368.65 AED0.00 AED-7,465.90 AED
6 Apr 2021Rental chargesAgreement No: 18485, From: 27/4/2021, To: 6/5/2021, Vehicle: 8068 E76652,205.00 AED0.00 AED-5,260.90 AED
11 Apr 2021Additional chargesAgreement No: 18485, From: 13/3/2021, To: 11/4/2021, Vehicle: 8068 E74725.05 AED0.00 AED-5,255.85 AED
24 Apr 2021Fuel / chargesAgreement No: 18485, Vehicle: 8068 E Agreement No: 184857606180.50 AED0.00 AED-5,075.35 AED
27 Apr 2021Rental chargesAgreement No: 18485, From: 28/3/2021, To: 27/4/2021, Vehicle: 8068 E76077,350.00 AED0.00 AED2,274.65 AED
6 May 2021Extra chargesAgreement No: 18485, From: 1/4/2021, To: 6/5/2021, Vehicle: 8068 E7666797.90 AED0.00 AED3,072.55 AED
7 May 2021ReceiptAgreement No: 18485294630.00 AED2,825.00 AED247.55 AED
Totals25,955.55 AED25,708.00 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
184858068 EBMW 73027 Jan 2021 → 6 May 2021Closed25,955.55 AED25,708.00 AED247.55 AED

Bookings

0 all time

No bookings on record.

Invoices

9 all time

InvoiceDateStatusAgeAmountDue
710620 Feb 2021Closed2048d348.45 AED0.00 AED
716926 Feb 2021Closed2042d7,350.00 AED0.00 AED
736928 Mar 2021Closed2012d7,350.00 AED0.00 AED
747211 Apr 2021Closed1998d5.05 AED0.00 AED
754731 Mar 2021Closed2009d368.65 AED0.00 AED
760624 Apr 2021Closed1985d180.50 AED0.00 AED
760727 Apr 2021Closed1982d7,350.00 AED0.00 AED
76656 Apr 2021Closed2004d2,205.00 AED0.00 AED
76666 May 2021Closed1973d797.90 AED0.00 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
2901527 Jan 2021—1907747,350.00 AED
2915124 Feb 2021—190774490.00 AED
291901 Mar 2021—1907747,385.00 AED
2931128 Mar 2021—190774308.00 AED
2931629 Mar 2021—1907747,350.00 AED
294637 May 2021—1907742,825.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
32930 Jan 2021Expired2,000.00 AED2,000.00 AED

Credit notes

1 all time

Credit noteDateReasonAmount
24517 Jul 2021—247.55 AED