CUSTOMER PROFILE
Kanad Mahir Ashrafbhai
CODE 1671Customer● Livedata through 26 Sept 2026 06:28
Agreements
2
All time
Rental charges
1,300.70 AED
Statement debits on agreements
Rental receipts
1,300.70 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
- Kanad Mahir Ashrafbhai
- Code
- 1671
- Type
- Customer
- Category
- Person
- Mobile
- +91 98983 78500
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 7 Oct 2021 16:55
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
-0.00 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 |
|---|---|---|---|---|---|---|
| 9 Oct 2021 | Receipt | Agreement No: 19036 | 30195 | 0.00 AED | 450.00 AED | -450.00 AED |
| 11 Oct 2021 | Rental charges | Agreement No: 19036, From: 8/10/2021, To: 11/10/2021, Vehicle: 81591 V | 8898 | 441.00 AED | 0.00 AED | -9.00 AED |
| 11 Oct 2021 | Extra charges | Agreement No: 19036, From: 8/10/2021, To: 11/10/2021, Vehicle: 81591 V | 8899 | 10.10 AED | 0.00 AED | 1.10 AED |
| 13 Oct 2021 | Receipt | Agreement No: 19047 | 31217 | 0.00 AED | 400.00 AED | -398.90 AED |
| 15 Oct 2021 | Fuel / charges | Agreement No: 19047, Vehicle: 80471 U Agreement No: 19047 | 8941 | 205.50 AED | 0.00 AED | -193.40 AED |
| 15 Oct 2021 | Fuel / charges | Agreement No: 19047, Vehicle: 80471 U Agreement No: 19047 | 9013 | 205.50 AED | 0.00 AED | 12.10 AED |
| 16 Oct 2021 | Rental charges | Agreement No: 19047, From: 13/10/2021, To: 16/10/2021, Vehicle: 80471 U | 8946 | 378.00 AED | 0.00 AED | 390.10 AED |
| 16 Oct 2021 | Extra charges | Agreement No: 19047, From: 13/10/2021, To: 16/10/2021, Vehicle: 80471 U | 8947 | 60.60 AED | 0.00 AED | 450.70 AED |
| 28 Oct 2021 | Type 20 | Agreement No: 19036, On Deposit No : 631 | 189 | 0.00 AED | 450.70 AED | 0.00 AED |
| Totals | 1,300.70 AED | 1,300.70 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 |
|---|---|---|---|---|---|---|
| 19036 | 81591 VTOYOTA Rush | 8 Oct 2021 → 11 Oct 2021 | Closed | 451.10 AED | 900.70 AED | -449.60 AED |
| 19047 | 80471 UTOYOTA COROLLA · Economical | 13 Oct 2021 → 16 Oct 2021 | Closed | 644.10 AED | 400.00 AED | 244.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8898 | 11 Oct 2021 | Closed | 1811d | 441.00 AED | 0.00 AED |
| 8899 | 11 Oct 2021 | Closed | 1811d | 10.10 AED | 0.00 AED |
| 8941 | 15 Oct 2021 | Closed | 1807d | 205.50 AED | 0.00 AED |
| 8946 | 16 Oct 2021 | Closed | 1806d | 378.00 AED | 0.00 AED |
| 8947 | 16 Oct 2021 | Closed | 1806d | 60.60 AED | 0.00 AED |
| 9013 | 15 Oct 2021 | Closed | 1807d | 205.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 30195 | 9 Oct 2021 | — | 232672 | 450.00 AED |
| 31217 | 13 Oct 2021 | — | 233637 | 400.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 631 | 9 Oct 2021 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.