CUSTOMER PROFILE
Arif Ullah Baig Mirza Mirza Moinullah Baig
CODE 1834Customer● Livedata through 23 Sept 2026 16:04
Agreements
1
All time
Rental charges
4,929.55 AED
Statement debits on agreements
Rental receipts
4,733.00 AED
Statement credits on agreements
Balance
196.55 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Arif Ullah Baig Mirza Mirza Moinullah Baig
- Code
- 1834
- Type
- Customer
- Category
- Person
- Mobile
- 050 210 9069
- Phone
- 058 2557 353
- Phone 2
- 050 110 2356
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 4 Dec 2021 14:24
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
196.55 AED
Rental net
196.55 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 |
|---|---|---|---|---|---|---|
| 4 Dec 2021 | Receipt | Agreement No: 19220, Agreement No.:19220, | 31686 | 0.00 AED | 2,200.00 AED | -2,200.00 AED |
| 3 Jan 2022 | Rental charges | Agreement No: 19220, From: 4/12/2021, To: 3/1/2022, Vehicle: 80469 U | 9784 | 2,205.00 AED | 0.00 AED | 5.00 AED |
| 4 Jan 2022 | Receipt | Agreement No: 19220, Agreement No.:19220, | 31914 | 0.00 AED | 2,200.00 AED | -2,195.00 AED |
| 2 Feb 2022 | Rental charges | Agreement No: 19220, From: 3/1/2022, To: 2/2/2022, Vehicle: 80469 U | 10120 | 2,205.00 AED | 0.00 AED | 10.00 AED |
| 9 Feb 2022 | Rental charges | Agreement No: 19220, From: 2/2/2022, To: 9/2/2022, Vehicle: 80469 U | 10187 | 514.50 AED | 0.00 AED | 524.50 AED |
| 9 Feb 2022 | Extra charges | Agreement No: 19220, From: 4/12/2021, To: 9/2/2022, Vehicle: 80469 U | 10188 | 5.05 AED | 0.00 AED | 529.55 AED |
| 24 Mar 2022 | Receipt | Agreement No: 19220, Agreement No.:19220, | 32432 | 0.00 AED | 333.00 AED | 196.55 AED |
| Totals | 4,929.55 AED | 4,733.00 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 |
|---|---|---|---|---|---|---|
| 19220 | 80469 UTOYOTA COROLLA · Economical | 4 Dec 2021 → 9 Feb 2022 | Closed | 4,929.55 AED | 4,733.00 AED | 196.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 9784 | 3 Jan 2022 | Closed | 1724d | 2,205.00 AED | 0.00 AED |
| 10120 | 2 Feb 2022 | Closed | 1694d | 2,205.00 AED | 0.00 AED |
| 10187 | 9 Feb 2022 | Open | 1687d | 514.50 AED | 196.55 AED |
| 10188 | 9 Feb 2022 | Closed | 1687d | 5.05 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31686 | 4 Dec 2021 | — | 245327 | 2,200.00 AED |
| 31914 | 4 Jan 2022 | — | 245327 | 2,200.00 AED |
| 32432 | 24 Mar 2022 | — | 245327 | 333.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.