CUSTOMER PROFILE
Musharraf Ali Muhammad Ashraf Adeeb
CODE 1762Customer● Livedata through 28 Sept 2026 02:23
Agreements
7
All time
Rental charges
35,062.65 AED
Statement debits on agreements
Rental receipts
28,901.80 AED
Statement credits on agreements
Balance
5,360.85 AED
Full ledger ending balance
Uninvoiced
600.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Musharraf Ali Muhammad Ashraf Adeeb
- Code
- 1762
- Type
- Customer
- Category
- Person
- Mobile
- 052 735 4951
- Phone
- +92 321 033 9638
- Phone 2
- —
- MUSHARRA@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 9 Nov 2021 13:09
Statement of account
67 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
6,160.85 AED
Rental net
6,160.85 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 |
|---|---|---|---|---|---|---|
| 23 Oct 2024 | Rental charges | Agreement No: 22061, From: 23/9/2024, To: 23/10/2024, Vehicle: 95367 B | 18539 | 1,995.00 AED | 0.00 AED | 391.10 AED |
| 26 Oct 2024 | Receipt | Agreement No: 22061, Agreement No.:22061, | 66284 | 0.00 AED | 700.00 AED | -308.90 AED |
| 26 Oct 2024 | Receipt | Agreement No: 22061, Agreement No.:22061, | 66470 | 0.00 AED | 500.00 AED | -808.90 AED |
| 26 Oct 2024 | Rental charges | Agreement No: 22061, From: 23/10/2024, To: 26/10/2024, Vehicle: 95367 B | 18606 | 409.50 AED | 0.00 AED | -399.40 AED |
| 26 Oct 2024 | Extra charges | Agreement No: 22061, From: 24/8/2024, To: 26/10/2024, Vehicle: 95367 B | 18607 | 191.90 AED | 0.00 AED | -207.50 AED |
| 26 Oct 2024 | Fuel / charges | Agreement No: 22061, Vehicle: 95367 B Agreement No: 22061 | 18608 | 1,762.00 AED | 0.00 AED | 1,554.50 AED |
| 4 Nov 2024 | Receipt | Agreement No: 22061, Agreement No.:22061, | 66362 | 0.00 AED | 500.00 AED | 1,054.50 AED |
| 24 Nov 2024 | Receipt | Agreement No: 22286, Agreement No.:22286, | 66526 | 0.00 AED | 1,000.00 AED | 54.50 AED |
| 25 Nov 2024 | Rental charges | Agreement No: 22286, From: 26/10/2024, To: 25/11/2024, Vehicle: 83730 R | 18908 | 1,680.00 AED | 0.00 AED | 1,734.50 AED |
| 12 Dec 2024 | Receipt | Agreement No: 22286, Agreement No.:22286, | 66685 | 0.00 AED | 500.00 AED | 1,234.50 AED |
| 25 Dec 2024 | Rental charges | Agreement No: 22286, From: 25/11/2024, To: 25/12/2024, Vehicle: 83730 R | 19214 | 1,680.00 AED | 0.00 AED | 2,914.50 AED |
| 31 Dec 2024 | Receipt | Agreement No: 22286, Agreement No.:22286, | 66837 | 0.00 AED | 1,000.00 AED | 1,914.50 AED |
| 11 Jan 2025 | Rental charges | Agreement No: 22286, From: 11/1/2025, To: 11/1/2025, Vehicle: 83730 R | 19520 | 420.00 AED | 0.00 AED | 2,334.50 AED |
| 11 Jan 2025 | Extra charges | Agreement No: 22286, From: 26/10/2024, To: 11/1/2025, Vehicle: 83730 R | 19521 | 287.85 AED | 0.00 AED | 2,622.35 AED |
| 11 Jan 2025 | Fuel / charges | Agreement No: 22286, Vehicle: 83730 R Agreement No: 22286 | 19522 | 2,858.50 AED | 0.00 AED | 5,480.85 AED |
| 13 Jan 2025 | Type 20 | Agreement No: 22054, On Deposit No : 1880 | 703 | 0.00 AED | 1,000.00 AED | 4,480.85 AED |
| 24 Jan 2025 | Rental charges | Agreement No: 22286, From: 25/12/2024, To: 24/1/2025, Vehicle: 83730 R | 19511 | 1,680.00 AED | 0.00 AED | 6,160.85 AED |
| Totals | 35,062.65 AED | 28,901.80 AED | ||||
51–67 of 67
Fines & charges
Pre-closing · scanned 7 of 7 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 (2)
600.00 AED
Uninvoiced total600.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22286 | Other | 400.00 AED |
| 22061 | Other | 200.00 AED |
Agreements
7 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19135 | 31704 WTOYOTA COROLLA · Economical | 9 Nov 2021 → 8 Dec 2021 | Closed | 5,042.00 AED | 5,042.00 AED | 0.00 AED |
| 19715 | 31702 WTOYOTA COROLLA · Economical | 27 May 2022 → 6 Jul 2022 | Closed | 3,558.90 AED | 4,370.00 AED | -811.10 AED |
| 19983 | 31706 WKIA CERATO · Economical | 28 Aug 2022 → 29 Oct 2022 | Closed | 7,995.60 AED | 6,955.00 AED | 1,040.60 AED |
| 20209 | 49377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 28 Nov 2022 → 10 Jan 2023 | Closed | 1,696.30 AED | 2,044.80 AED | -348.50 AED |
| 22054 | 18511 ZJetour T2 · SUV | 21 Aug 2024 → 25 Aug 2024 | Closed | 1,691.10 AED | 2,290.00 AED | -598.90 AED |
| 22061 | 95367 BTOYOTA YARIS · Economical | 24 Aug 2024 → 26 Oct 2024 | Closed | 6,353.40 AED | 5,700.00 AED | 653.40 AED |
| 22286 | 83730 RKIA Pegas · Economical | 26 Oct 2024 → 11 Jan 2025 | Closed | 7,934.35 AED | 2,500.00 AED | 5,434.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
37 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12113 | 27 Sept 2022 | Closed | 1461d | 2,415.00 AED | 0.00 AED |
| 12124 | 30 Sept 2022 | Closed | 1458d | 530.50 AED | 0.00 AED |
| 12326 | 27 Oct 2022 | Closed | 1431d | 2,415.00 AED | 0.00 AED |
| 12349 | 31 Oct 2022 | Closed | 1427d | 1,451.50 AED | 0.00 AED |
| 12368 | 29 Oct 2022 | Closed | 1429d | 56.00 AED | 0.00 AED |
| 12369 | 29 Oct 2022 | Closed | 1429d | 707.00 AED | 0.00 AED |
| 12370 | 29 Oct 2022 | Closed | 1429d | 10.10 AED | 0.00 AED |
| 12925 | 28 Dec 2022 | Closed | 1369d | 1,785.00 AED | 0.00 AED |
| 13007 | 10 Jan 2023 | Closed | 1356d | 30.30 AED | 0.00 AED |
| 17974 | 25 Aug 2024 | Closed | 764d | 1,600.20 AED | 0.00 AED |
| 17975 | 25 Aug 2024 | Closed | 764d | 90.90 AED | 0.00 AED |
| 18264 | 23 Sept 2024 | Closed | 734d | 1,995.00 AED | 0.00 AED |
| 18539 | 23 Oct 2024 | Closed | 704d | 1,995.00 AED | 0.00 AED |
| 18606 | 26 Oct 2024 | Closed | 702d | 409.50 AED | 0.00 AED |
| 18607 | 26 Oct 2024 | Closed | 702d | 191.90 AED | 0.00 AED |
Receipts
25 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31408 | 9 Nov 2021 | — | 239629 | 500.00 AED |
| 31410 | 16 Nov 2021 | — | 239629 | 1,000.00 AED |
| 31500 | 22 Nov 2021 | — | 239629 | 1,200.00 AED |
| 31546 | 29 Nov 2021 | — | 239629 | 1,096.00 AED |
| 32807 | 28 May 2022 | — | 295133 | 2,100.00 AED |
| 33024 | 30 Jun 2022 | — | 295133 | 1,270.00 AED |
| 33380 | 28 Aug 2022 | — | 322971 | 2,415.00 AED |
| 33549 | 23 Sept 2022 | — | 322971 | 960.00 AED |
| 33578 | 29 Sept 2022 | — | 322971 | 2,580.00 AED |
| 33750 | 30 Oct 2022 | — | 322971 | 1,000.00 AED |
| 33929 | 28 Nov 2022 | — | 356881 | 1,885.00 AED |
| 65805 | 21 Aug 2024 | — | 566912 | 1,200.00 AED |
| 65821 | 25 Aug 2024 | — | 567537 | 1,000.00 AED |
| 65822 | 25 Aug 2024 | — | 566912 | 90.00 AED |
| 65952 | 9 Sept 2024 | — | 567537 | 500.00 AED |
1–15 of 25
Deposits
4 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 697 | 9 Nov 2021 | Settled | 1,500.00 AED | 0.00 AED |
| 1030 | 28 May 2022 | Settled | 1,000.00 AED | 0.00 AED |
| 1310 | 28 Nov 2022 | Settled | 1,000.00 AED | 0.00 AED |
| 1880 | 21 Aug 2024 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 360 | 27 Jan 2025 | — | 800.00 AED |