CUSTOMER PROFILE
Umar Sohail Mirza Sohail Mirza
CODE 1332Customer● Livedata through 30 Sept 2026 14:49
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
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 27 Jan 2021 11:12
Statement of account
16 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 |
|---|---|---|---|---|---|---|---|
| 27 Jan 2021 | Receipt | Rental | Agreement No: 18485 | 29015 | 0.00 AED | 7,350.00 AED | -7,350.00 AED |
| 20 Feb 2021 | Extra charges | Rental | Agreement No: 18485, From: 14/2/2021, To: 20/2/2021, Vehicle: 8236 N | 7106 | 348.45 AED | 0.00 AED | -7,001.55 AED |
| 24 Feb 2021 | Receipt | Rental | Agreement No: 18485 | 29151 | 0.00 AED | 490.00 AED | -7,491.55 AED |
| 26 Feb 2021 | Rental charges | Rental | Agreement No: 18485, From: 27/1/2021, To: 26/2/2021, Vehicle: 8068 E | 7169 | 7,350.00 AED | 0.00 AED | -141.55 AED |
| 1 Mar 2021 | Receipt | Rental | Agreement No: 18485 | 29190 | 0.00 AED | 7,385.00 AED | -7,526.55 AED |
| 28 Mar 2021 | Receipt | Rental | Agreement No: 18485 | 29311 | 0.00 AED | 308.00 AED | -7,834.55 AED |
| 28 Mar 2021 | Rental charges | Rental | Agreement No: 18485, From: 26/2/2021, To: 28/3/2021, Vehicle: 8068 E | 7369 | 7,350.00 AED | 0.00 AED | -484.55 AED |
| 29 Mar 2021 | Receipt | Rental | Agreement No: 18485 | 29316 | 0.00 AED | 7,350.00 AED | -7,834.55 AED |
| 31 Mar 2021 | Extra charges | Rental | Agreement No: 18485, From: 1/3/2021, To: 31/3/2021, Vehicle: 8068 E | 7547 | 368.65 AED | 0.00 AED | -7,465.90 AED |
| 6 Apr 2021 | Rental charges | Rental | Agreement No: 18485, From: 27/4/2021, To: 6/5/2021, Vehicle: 8068 E | 7665 | 2,205.00 AED | 0.00 AED | -5,260.90 AED |
| 11 Apr 2021 | Additional charges | Rental | Agreement No: 18485, From: 13/3/2021, To: 11/4/2021, Vehicle: 8068 E | 7472 | 5.05 AED | 0.00 AED | -5,255.85 AED |
| 24 Apr 2021 | Fuel / charges | Rental | Agreement No: 18485, Vehicle: 8068 E Agreement No: 18485 | 7606 | 180.50 AED | 0.00 AED | -5,075.35 AED |
| 27 Apr 2021 | Rental charges | Rental | Agreement No: 18485, From: 28/3/2021, To: 27/4/2021, Vehicle: 8068 E | 7607 | 7,350.00 AED | 0.00 AED | 2,274.65 AED |
| 6 May 2021 | Extra charges | Rental | Agreement No: 18485, From: 1/4/2021, To: 6/5/2021, Vehicle: 8068 E | 7666 | 797.90 AED | 0.00 AED | 3,072.55 AED |
| 7 May 2021 | Receipt | Rental | Agreement No: 18485 | 29463 | 0.00 AED | 2,825.00 AED | 247.55 AED |
| 17 Jul 2021 | Type 8 | Non-rental | Discount approved from Mr Muhammad PAID 25K | 245 | 0.00 AED | 247.55 AED | 0.00 AED |
| Totals | 25,955.55 AED | 25,955.55 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 |
|---|---|---|---|---|---|---|
| 18485 | 8068 EBMW 730 | 27 Jan 2021 → 6 May 2021 | Closed | 25,955.55 AED | 25,708.00 AED | 247.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
9 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 7106 | 20 Feb 2021 | Closed | 2048d | 348.45 AED | 0.00 AED |
| 7169 | 26 Feb 2021 | Closed | 2042d | 7,350.00 AED | 0.00 AED |
| 7369 | 28 Mar 2021 | Closed | 2012d | 7,350.00 AED | 0.00 AED |
| 7472 | 11 Apr 2021 | Closed | 1998d | 5.05 AED | 0.00 AED |
| 7547 | 31 Mar 2021 | Closed | 2009d | 368.65 AED | 0.00 AED |
| 7606 | 24 Apr 2021 | Closed | 1985d | 180.50 AED | 0.00 AED |
| 7607 | 27 Apr 2021 | Closed | 1982d | 7,350.00 AED | 0.00 AED |
| 7665 | 6 Apr 2021 | Closed | 2004d | 2,205.00 AED | 0.00 AED |
| 7666 | 6 May 2021 | Closed | 1973d | 797.90 AED | 0.00 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29015 | 27 Jan 2021 | — | 190774 | 7,350.00 AED |
| 29151 | 24 Feb 2021 | — | 190774 | 490.00 AED |
| 29190 | 1 Mar 2021 | — | 190774 | 7,385.00 AED |
| 29311 | 28 Mar 2021 | — | 190774 | 308.00 AED |
| 29316 | 29 Mar 2021 | — | 190774 | 7,350.00 AED |
| 29463 | 7 May 2021 | — | 190774 | 2,825.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 329 | 30 Jan 2021 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 245 | 17 Jul 2021 | — | 247.55 AED |