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CUSTOMER PROFILE

Mohammed Shabbirbhai Sakarwala

CODE 1350Customer● Livedata through 27 Sept 2026 00:53

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Agreements
4
All time
Rental charges
11,464.90 AED
Statement debits on agreements
Rental receipts
11,365.00 AED
Statement credits on agreements
Balance
99.90 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Mohammed Shabbirbhai Sakarwala
Code
1350
Type
Customer
Category
Person
Mobile
0501359718
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225678
Created
10 Feb 2021 12:31

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
99.90 AED
Rental net
99.90 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
10 Feb 2021ReceiptAgreement No: 18518290890.00 AED105.00 AED-105.00 AED
10 Feb 2021Rental chargesAgreement No: 18518, From: 10/2/2021, To: 10/2/2021, Vehicle: 31707 W6985105.00 AED0.00 AED0.00 AED
2 May 2021ReceiptAgreement No: 18677294430.00 AED105.00 AED-105.00 AED
3 May 2021Rental chargesAgreement No: 18677, From: 2/5/2021, To: 3/5/2021, Vehicle: 31706 W7652210.00 AED0.00 AED105.00 AED
3 May 2021Extra chargesAgreement No: 18677, From: 2/5/2021, To: 3/5/2021, Vehicle: 31706 W765310.10 AED0.00 AED115.10 AED
3 May 2021Additional chargesAgreement No: 18677, From: 2/5/2021, To: 3/5/2021, Vehicle: 31706 W765410.10 AED0.00 AED125.20 AED
6 May 2021ReceiptAgreement No: 18677294610.00 AED125.00 AED0.20 AED
26 May 2021Additional chargesAgreement No: 18677, From: 2/5/2021, To: 3/5/2021, Vehicle: 31706 W780710.10 AED0.00 AED10.30 AED
27 Jun 2021ReceiptAgreement No: 18812297120.00 AED105.00 AED-94.70 AED
27 Jun 2021Rental chargesAgreement No: 18812, From: 26/6/2021, To: 27/6/2021, Vehicle: 25657 O8107105.00 AED0.00 AED10.30 AED
5 Jul 2021ReceiptAgreement No: 18838297650.00 AED1,000.00 AED-989.70 AED
26 Jul 2021Fuel / chargesAgreement No: 18838, Vehicle: 31702 W Agreement No: 188388339130.50 AED0.00 AED-859.20 AED
3 Aug 2021ReceiptAgreement No: 18838299240.00 AED1,000.00 AED-1,859.20 AED
4 Aug 2021Rental chargesAgreement No: 18838, From: 5/7/2021, To: 4/8/2021, Vehicle: 31702 W84211,837.50 AED0.00 AED-21.70 AED
3 Sept 2021Rental chargesAgreement No: 18838, From: 4/8/2021, To: 3/9/2021, Vehicle: 31702 W86231,837.50 AED0.00 AED1,815.80 AED
8 Sept 2021ReceiptAgreement No: 18838300560.00 AED2,000.00 AED-184.20 AED
3 Oct 2021Rental chargesAgreement No: 18838, From: 3/9/2021, To: 3/10/2021, Vehicle: 31702 W88321,837.50 AED0.00 AED1,653.30 AED
4 Oct 2021ReceiptAgreement No: 18838301720.00 AED1,500.00 AED153.30 AED
2 Nov 2021ReceiptAgreement No: 18838, Agreement No.:18838, 313500.00 AED1,000.00 AED-846.70 AED
2 Nov 2021Rental chargesAgreement No: 18838, From: 3/10/2021, To: 2/11/2021, Vehicle: 31702 W91111,837.50 AED0.00 AED990.80 AED
8 Nov 2021ReceiptAgreement No: 18838, Agreement No.:18838, 313940.00 AED1,200.00 AED-209.20 AED
2 Dec 2021Rental chargesAgreement No: 18838, From: 2/11/2021, To: 2/12/2021, Vehicle: 31702 W94431,837.50 AED0.00 AED1,628.30 AED
4 Dec 2021ReceiptAgreement No: 18838, Agreement No.:18838, 316850.00 AED2,000.00 AED-371.70 AED
25 Dec 2021Rental chargesAgreement No: 18838, From: 2/12/2021, To: 25/12/2021, Vehicle: 31702 W96961,408.75 AED0.00 AED1,037.05 AED
25 Dec 2021Extra chargesAgreement No: 18838, From: 5/7/2021, To: 25/12/2021, Vehicle: 31702 W9697287.85 AED0.00 AED1,324.90 AED
7 Jan 2022ReceiptAgreement No: 18838, Agreement No.:18838, 319410.00 AED1,225.00 AED99.90 AED
Totals11,464.90 AED11,365.00 AED

Fines & charges

Pre-closing · scanned 4 of 4 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

4 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1851831707 WKIA CERATO · Economical10 Feb 2021 → 10 Feb 2021Closed105.00 AED105.00 AED0.00 AED
1867731706 WKIA CERATO · Economical2 May 2021 → 3 May 2021Closed230.20 AED230.00 AED0.20 AED
1881225657 ONISSAN Sentra · Economical26 Jun 2021 → 27 Jun 2021Closed105.00 AED105.00 AED0.00 AED
1883831702 WTOYOTA COROLLA · Economical5 Jul 2021 → 25 Dec 2021Closed11,014.60 AED10,925.00 AED89.60 AED

Bookings

0 all time

No bookings on record.

Invoices

14 all time

InvoiceDateStatusAgeAmountDue
698510 Feb 2021Closed2054d105.00 AED0.00 AED
76523 May 2021Closed1972d210.00 AED0.00 AED
76533 May 2021Closed1972d10.10 AED0.00 AED
76543 May 2021Closed1972d10.10 AED0.00 AED
780726 May 2021Closed1949d10.10 AED0.00 AED
810727 Jun 2021Closed1917d105.00 AED0.00 AED
833926 Jul 2021Closed1888d130.50 AED0.00 AED
84214 Aug 2021Closed1879d1,837.50 AED0.00 AED
86233 Sept 2021Closed1849d1,837.50 AED0.00 AED
88323 Oct 2021Closed1819d1,837.50 AED0.00 AED
91112 Nov 2021Closed1789d1,837.50 AED0.00 AED
94432 Dec 2021Closed1759d1,837.50 AED0.00 AED
969625 Dec 2021Open1737d1,408.75 AED99.90 AED
969725 Dec 2021Closed1737d287.85 AED0.00 AED

Receipts

12 all time

ReceiptDateMethodAgreementAmount
2908910 Feb 2021—192846105.00 AED
294432 May 2021—206889105.00 AED
294616 May 2021—206889125.00 AED
2971227 Jun 2021—215714105.00 AED
297655 Jul 2021—2172091,000.00 AED
299243 Aug 2021—2172091,000.00 AED
300568 Sept 2021—2172092,000.00 AED
301724 Oct 2021—2172091,500.00 AED
313502 Nov 2021—2172091,000.00 AED
313948 Nov 2021—2172091,200.00 AED
316854 Dec 2021—2172092,000.00 AED
319417 Jan 2022—2172091,225.00 AED

Deposits

2 all time

DepositDateStatusAmountBalance
34910 Feb 2021Expired1,000.00 AED1,000.00 AED
51026 Jun 2021Expired1,000.00 AED1,000.00 AED

Credit notes

0 all time

No credit notes on record.