CUSTOMER PROFILE
Umair Jawed Jawed Iqbal
CODE 1639Customer● Livedata through 18 Sept 2026 03:46
Agreements
1
All time
Total charged
10,713.20 AED
Statement debits
Total received
8,900.00 AED
Statement credits
Current balance
1,813.20 AED
Statement of account
Outstanding
1,813.20 AED
Outstanding report
Identity & contact
Blacklisted
- Name
- Umair Jawed Jawed Iqbal
- Code
- 1639
- Type
- Customer
- Category
- Person
- Mobile
- 0553406952
- Phone
- —
- Phone 2
- —
- umair@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 18 Sept 2021 12:34
Statement of account
7 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
1,813.20 AED
Current
1,813.20 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 18 Sept 2021 | Receipt | Agreement No: 18992 | 30095 | 0.00 AED | 900.00 AED | -900.00 AED |
| 28 Sept 2021 | Invoice | Agreement No: 18992, Vehicle: 31706 W Agreement No: 18992 | 8807 | 130.50 AED | 0.00 AED | -769.50 AED |
| 29 Sept 2021 | Receipt | Agreement No: 18992 | 30141 | 0.00 AED | 500.00 AED | -1,269.50 AED |
| 17 Oct 2021 | Invoice | Agreement No: 18992, Vehicle: 31706 W Agreement No: 18992 | 8966 | 430.50 AED | 0.00 AED | -839.00 AED |
| 25 Oct 2021 | Invoice | Agreement No: 18992, From: 18/9/2021, To: 25/10/2021, Vehicle: 31706 W | 9072 | 9,596.70 AED | 0.00 AED | 8,757.70 AED |
| 25 Oct 2021 | Invoice | Agreement No: 18992, From: 18/9/2021, To: 25/10/2021, Vehicle: 31706 W | 9073 | 555.50 AED | 0.00 AED | 9,313.20 AED |
| 2 Sept 2025 | Receipt | Agreement No: 18992, Agreement No.:18992, Paid 7500 against the case | 68655 | 0.00 AED | 7,500.00 AED | 1,813.20 AED |
| Totals | 10,713.20 AED | 8,900.00 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18992 | 31706 WKIA CERATO · Economical | 18 Sept 2021 → 25 Oct 2021 | Closed | 10,713.20 AED | 8,900.00 AED | 1,813.20 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8807 | 28 Sept 2021 | Closed | 1816d | 130.50 AED | 0.00 AED |
| 8966 | 17 Oct 2021 | Closed | 1797d | 430.50 AED | 0.00 AED |
| 9072 | 25 Oct 2021 | Open | 1789d | 9,596.70 AED | 1,813.20 AED |
| 9073 | 25 Oct 2021 | Closed | 1789d | 555.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 30095 | 18 Sept 2021 | — | 229014 | 900.00 AED |
| 30141 | 29 Sept 2021 | — | 229014 | 500.00 AED |
| 68655 | 2 Sept 2025 | — | 229014 | 7,500.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.