CUSTOMER PROFILE
Shehayar Chandhar Muhammad Aslam
CODE 2208Customer● Livedata through 25 Sept 2026 17:30
Agreements
1
All time
Rental charges
459.38 AED
Statement debits on agreements
Rental receipts
459.50 AED
Statement credits on agreements
Balance
-0.12 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Shehayar Chandhar Muhammad Aslam
- Code
- 2208
- Type
- Customer
- Category
- Person
- Mobile
- 055 595 3495
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 15 Jun 2022 13:01
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.12 AED
Rental net
-0.12 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 |
|---|---|---|---|---|---|---|
| 15 Jun 2022 | Receipt | Agreement No: 19773, Agreement No.:19773, | 32936 | 0.00 AED | 393.50 AED | -393.50 AED |
| 18 Jun 2022 | Rental charges | Agreement No: 19773, From: 15/6/2022, To: 18/6/2022, Vehicle: 81592 V | 11308 | 459.38 AED | 0.00 AED | 65.88 AED |
| 21 Jun 2022 | Receipt | Agreement No: 19773, Agreement No.:19773, | 32962 | 0.00 AED | 2.00 AED | 63.88 AED |
| 28 Jun 2022 | Type 20 | Agreement No: 19773, On Deposit No : 1067 | 361 | 0.00 AED | 64.00 AED | -0.12 AED |
| Totals | 459.38 AED | 459.50 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 |
|---|---|---|---|---|---|---|
| 19773 | 81592 VTOYOTA Rush | 15 Jun 2022 → 18 Jun 2022 | Closed | 459.38 AED | 459.50 AED | -0.12 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11308 | 18 Jun 2022 | Closed | 1560d | 459.38 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32936 | 15 Jun 2022 | — | 301170 | 393.50 AED |
| 32962 | 21 Jun 2022 | — | 301170 | 2.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1067 | 15 Jun 2022 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.