CUSTOMER PROFILE
Mazhar Ali Shah Nasim Shah
CODE 2216Customer● Livedata through 18 Sept 2026 05:38
Agreements
55
All time
Rental charges
6,437.69 AED
Statement debits on agreements
Rental receipts
3,330.00 AED
Statement credits on agreements
Balance
3,107.69 AED
Full ledger ending balance
Identity & contact
- Name
- Mazhar Ali Shah Nasim Shah
- Code
- 2216
- Type
- Customer
- Category
- Person
- Mobile
- 050 851 1010
- Phone
- —
- Phone 2
- —
- mazharalishah@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225680
- Created
- 19 Jun 2022 12:24
Statement of account
121 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
3,107.69 AED
Rental net
3,107.69 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 Jul 2026 | Extra charges | Agreement No: 806, From: 1/7/2026, To: 15/7/2026, Vehicle: 53472 X | 26039 | 28.35 AED | 0.00 AED | 2,680.93 AED |
| 21 Jul 2026 | Extra charges | Agreement No: 806, From: 18/7/2026, To: 21/7/2026, Vehicle: 53472 X | 26157 | 31.50 AED | 0.00 AED | 2,712.43 AED |
| 25 Jul 2026 | Extra charges | Agreement No: 806, From: 20/7/2026, To: 25/7/2026, Vehicle: 53472 X | 26284 | 15.75 AED | 0.00 AED | 2,728.18 AED |
| 31 Jul 2026 | Extra charges | Agreement No: 806, From: 1/7/2026, To: 31/7/2026, Vehicle: 53472 X | 26434 | 15.75 AED | 0.00 AED | 2,743.93 AED |
| 7 Aug 2026 | Extra charges | Agreement No: 806, From: 1/8/2026, To: 7/8/2026, Vehicle: 53472 X | 26489 | 10.50 AED | 0.00 AED | 2,754.43 AED |
| 10 Aug 2026 | Rental charges | Agreement No: 806, From: 30/6/2026, To: 10/8/2026, Vehicle: 53472 X | 26548 | 4.41 AED | 0.00 AED | 2,758.84 AED |
| 10 Aug 2026 | Extra charges | Agreement No: 806, From: 8/8/2026, To: 10/8/2026, Vehicle: 53472 X | 26549 | 10.50 AED | 0.00 AED | 2,769.34 AED |
| 10 Aug 2026 | Rental charges | Agreement No: 829, From: 7/8/2026, To: 10/8/2026, Vehicle: 49378 X | 26547 | 0.10 AED | 0.00 AED | 2,769.44 AED |
| 15 Aug 2026 | Tax / surcharge | Agreement No: 830, From: 10/8/2026, To: 15/8/2026, Vehicle: 53472 X | 26774 | 11.05 AED | 0.00 AED | 2,780.49 AED |
| 16 Aug 2026 | Extra charges | Agreement No: 830, From: 12/8/2026, To: 16/8/2026, Vehicle: 53472 X | 26711 | 12.60 AED | 0.00 AED | 2,793.09 AED |
| 23 Aug 2026 | Extra charges | Agreement No: 830, From: 15/8/2026, To: 23/8/2026, Vehicle: 53472 X | 26829 | 17.85 AED | 0.00 AED | 2,810.94 AED |
| 29 Aug 2026 | Rental charges | Agreement No: 830, From: 10/8/2026, To: 29/8/2026, Vehicle: 53472 X | 26919 | 0.10 AED | 0.00 AED | 2,811.04 AED |
| 29 Aug 2026 | Tax / surcharge | Agreement No: 830, From: 16/8/2026, To: 29/8/2026, Vehicle: 53472 X | 26920 | 32.10 AED | 0.00 AED | 2,843.14 AED |
| 29 Aug 2026 | Extra charges | Agreement No: 830, From: 24/8/2026, To: 29/8/2026, Vehicle: 53472 X | 26921 | 25.20 AED | 0.00 AED | 2,868.34 AED |
| 29 Aug 2026 | Additional charges | Agreement No: 830, From: 10/8/2026, To: 29/8/2026, Vehicle: 53472 X | 26922 | 10.10 AED | 0.00 AED | 2,878.44 AED |
| 31 Aug 2026 | Extra charges | Agreement No: 844, From: 29/8/2026, To: 31/8/2026, Vehicle: 49375 X | 26972 | 12.60 AED | 0.00 AED | 2,891.04 AED |
| 3 Sept 2026 | Rental charges | Agreement No: 846, From: 3/9/2026, To: 3/9/2026, Vehicle: 81160 M | 27039 | 0.10 AED | 0.00 AED | 2,891.14 AED |
| 5 Sept 2026 | Fuel / charges | Agreement No: 844, Vehicle: 49375 X Agreement No: 844 | 27060 | 180.50 AED | 0.00 AED | 3,071.64 AED |
| 5 Sept 2026 | Additional charges | Agreement No: 844, From: 1/9/2026, To: 5/9/2026, Vehicle: 49375 X | 27115 | 20.20 AED | 0.00 AED | 3,091.84 AED |
| 8 Sept 2026 | Rental charges | Agreement No: 844, From: 29/8/2026, To: 8/9/2026, Vehicle: 49375 X | 27133 | 0.10 AED | 0.00 AED | 3,091.94 AED |
| 8 Sept 2026 | Extra charges | Agreement No: 844, From: 1/9/2026, To: 8/9/2026, Vehicle: 49375 X | 27134 | 15.75 AED | 0.00 AED | 3,107.69 AED |
| Totals | 6,437.69 AED | 3,330.00 AED | ||||
101–121 of 121
Agreements
55 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19785 | 81592 VTOYOTA Rush | 19 Jun 2022 → 19 Jun 2022 | Closed | 93.70 AED | 15.00 AED | 78.70 AED |
| 19887 | 25567 OKIA PICANTO · Economical | 28 Jul 2022 → 29 Jul 2022 | Closed | 50.11 AED | 50.00 AED | 0.11 AED |
| 201 | 12169 ITOYOTA YARIS · Economical | 31 Dec 2022 → 1 Jan 2023 | Closed | 0.11 AED | 0.00 AED | 0.11 AED |
| 207 | 12169 ITOYOTA YARIS · Economical | 14 Jan 2023 → 17 Jan 2023 | Closed | 0.32 AED | 0.00 AED | 0.32 AED |
| 20334 | 81592 VTOYOTA Rush | 26 Jan 2023 → 30 Jan 2023 | Closed | 0.42 AED | 0.00 AED | 0.42 AED |
| 212 | 12169 ITOYOTA YARIS · Economical | 4 Feb 2023 → 5 Feb 2023 | Closed | 1.05 AED | 0.00 AED | 1.05 AED |
| 213 | 12169 ITOYOTA YARIS · Economical | 11 Feb 2023 → 13 Feb 2023 | Closed | 2.10 AED | 0.00 AED | 2.10 AED |
| 214 | 25640 OCHEVROLET SPARK · Economical | 18 Feb 2023 → 20 Feb 2023 | Closed | 12.20 AED | 0.00 AED | 12.20 AED |
| 20396 | 47776 B [B]G63 MERCEDES · Luxury | 23 Feb 2023 → 23 Feb 2023 | Closed | 1,000.00 AED | 1,000.00 AED | 0.00 AED |
| 253 | 58179 CKIA Sportage · Economical | 11 May 2023 → 12 May 2023 | Closed | 0.11 AED | 0.00 AED | 0.11 AED |
| 256 | 25572 OKIA PICANTO · Economical | 13 May 2023 → 25 May 2023 | Closed | 70.81 AED | 0.00 AED | 70.81 AED |
| 20610 | 8018 M [DF)ROLLS ROYCE WRAITH · Luxury | 14 May 2023 → 14 May 2023 | Closed | 1,364.60 AED | 1,365.00 AED | -0.40 AED |
| 268 | 31708 WKIA PICANTO · Economical | 7 Jun 2023 → 9 Sept 2023 | Closed | 505.33 AED | 0.00 AED | 505.33 AED |
| 278 | 25644 OCHEVROLET SPARK · Economical | 20 Jun 2023 → 12 Oct 2023 | Closed | 620.47 AED | 900.00 AED | -279.53 AED |
| 316 | 48615 RKIA Pegas · Economical | 16 Sept 2023 → 16 Sept 2023 | Closed | 0.11 AED | 0.00 AED | 0.11 AED |
1–15 of 55
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 72 | 31294 E · Land Rover Defender | 9 Jan 2025 → — | Booking New | — | 0.00 AED | 0.00 AED |
Invoices
111 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11319 | 19 Jun 2022 | Closed | 1551d | 73.50 AED | 0.00 AED |
| 11320 | 19 Jun 2022 | Closed | 1551d | 15.15 AED | 0.00 AED |
| 11321 | 19 Jun 2022 | Closed | 1551d | 5.05 AED | 0.00 AED |
| 11616 | 29 Jul 2022 | Closed | 1512d | 40.00 AED | 0.00 AED |
| 11617 | 29 Jul 2022 | Closed | 1512d | 10.10 AED | 0.00 AED |
| 12938 | 1 Jan 2023 | Closed | 1355d | 0.10 AED | 0.00 AED |
| 13081 | 17 Jan 2023 | Closed | 1340d | 0.32 AED | 0.00 AED |
| 13182 | 30 Jan 2023 | Closed | 1327d | 0.42 AED | 0.00 AED |
| 13259 | 5 Feb 2023 | Closed | 1320d | 1.05 AED | 0.00 AED |
| 13309 | 13 Feb 2023 | Closed | 1313d | 2.10 AED | 0.00 AED |
| 13352 | 20 Feb 2023 | Closed | 1306d | 2.10 AED | 0.00 AED |
| 13353 | 20 Feb 2023 | Closed | 1306d | 10.10 AED | 0.00 AED |
| 13390 | 23 Feb 2023 | Closed | 1303d | 1,000.00 AED | 0.00 AED |
| 14060 | 12 May 2023 | Closed | 1225d | 0.10 AED | 0.00 AED |
| 14078 | 14 May 2023 | Closed | 1222d | 1,354.50 AED | 0.00 AED |
1–15 of 111
Receipts
10 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33281 | 11 Aug 2022 | — | 314403 | 50.00 AED |
| 33474 | 10 Sept 2022 | — | 302235 | 15.00 AED |
| 35326 | 23 Feb 2023 | — | 394934 | 1,000.00 AED |
| 35807 | 15 May 2023 | — | 431125 | 1,365.00 AED |
| 36519 | 8 Sept 2023 | — | 446549 | 200.00 AED |
| 36711 | 13 Oct 2023 | — | 446549 | 100.00 AED |
| 36882 | 10 Nov 2023 | — | 446549 | 150.00 AED |
| 64070 | 9 Dec 2023 | — | 446549 | 150.00 AED |
| 64356 | 15 Jan 2024 | — | 446549 | 200.00 AED |
| 64554 | 14 Feb 2024 | — | 446549 | 100.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.