CUSTOMER PROFILE
Hafizun Nahar
CODE 2367Customer● Livedata through 24 Sept 2026 00:22
Agreements
1
All time
Rental charges
26,492.29 AED
Statement debits on agreements
Rental receipts
27,898.00 AED
Statement credits on agreements
Balance
-1,405.70 AED
Full ledger ending balance
Uninvoiced
665.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Hafizun Nahar
- Code
- 2367
- Type
- Customer
- Category
- Person
- Mobile
- +44 7957 771777
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 21 Sept 2022 20:02
Statement of account
24 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-1,405.71 AED
Rental net
-1,405.71 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 |
|---|---|---|---|---|---|---|
| 21 Sept 2022 | Receipt | Agreement No: 20043, Agreement No.:20043, | 33539 | 0.00 AED | 2,800.00 AED | -2,800.00 AED |
| 21 Oct 2022 | Rental charges | Agreement No: 20043, From: 21/9/2022, To: 21/10/2022, Vehicle: 46678 J | 12329 | 2,800.00 AED | 0.00 AED | 0.00 AED |
| 3 Nov 2022 | Receipt | Agreement No: 20043, Agreement No.:20043, | 33784 | 0.00 AED | 2,900.00 AED | -2,900.00 AED |
| 20 Nov 2022 | Rental charges | Agreement No: 20043, From: 21/10/2022, To: 20/11/2022, Vehicle: 46678 J | 12561 | 2,800.00 AED | 0.00 AED | -100.00 AED |
| 26 Nov 2022 | Receipt | Agreement No: 20043, Agreement No.:20043, | 33915 | 0.00 AED | 2,895.00 AED | -2,995.00 AED |
| 20 Dec 2022 | Rental charges | Agreement No: 20043, From: 20/11/2022, To: 20/12/2022, Vehicle: 46678 J | 12877 | 2,800.00 AED | 0.00 AED | -195.00 AED |
| 27 Dec 2022 | Receipt | Agreement No: 20043, Agreement No.:20043, | 34092 | 0.00 AED | 2,915.00 AED | -3,110.00 AED |
| 1 Jan 2023 | Fuel / charges | Agreement No: 20043, Vehicle: 46678 J Agreement No: 20043 | 13194 | 630.50 AED | 0.00 AED | -2,479.50 AED |
| 15 Jan 2023 | Fuel / charges | Agreement No: 20043, Vehicle: 46678 J Agreement No: 20043 | 13200 | 205.50 AED | 0.00 AED | -2,274.00 AED |
| 19 Jan 2023 | Rental charges | Agreement No: 20043, From: 20/12/2022, To: 19/1/2023, Vehicle: 46678 J | 13147 | 2,800.00 AED | 0.00 AED | 526.00 AED |
| 24 Jan 2023 | Fuel / charges | Agreement No: 20043, Vehicle: 46678 J Agreement No: 20043 | 13217 | 611.00 AED | 0.00 AED | 1,137.00 AED |
| 27 Jan 2023 | Receipt | Agreement No: 20043, Agreement No.:20043, | 35160 | 0.00 AED | 3,080.00 AED | -1,943.00 AED |
| 18 Feb 2023 | Rental charges | Agreement No: 20043, From: 19/1/2023, To: 18/2/2023, Vehicle: 46678 J | 13341 | 2,800.00 AED | 0.00 AED | 857.00 AED |
| 23 Feb 2023 | Receipt | Agreement No: 20043, Agreement No.:20043, | 35329 | 0.00 AED | 5,203.00 AED | -4,346.00 AED |
| 2 Mar 2023 | Fuel / charges | Agreement No: 20043, Vehicle: 46678 J Agreement No: 20043 | 13711 | 530.50 AED | 0.00 AED | -3,815.50 AED |
| 4 Mar 2023 | Fuel / charges | Agreement No: 20043, Vehicle: 93982 O Agreement No: 20043 | 13714 | 330.50 AED | 0.00 AED | -3,485.00 AED |
| 20 Mar 2023 | Rental charges | Agreement No: 20043, From: 18/2/2023, To: 20/3/2023, Vehicle: 46678 J | 13614 | 2,800.00 AED | 0.00 AED | -685.00 AED |
| 22 Mar 2023 | Receipt | Agreement No: 20043, Agreement No.:20043, | 20416 | 0.00 AED | 3,105.00 AED | -3,790.00 AED |
| 19 Apr 2023 | Rental charges | Agreement No: 20043, From: 20/3/2023, To: 19/4/2023, Vehicle: 46678 J | 13913 | 2,800.00 AED | 0.00 AED | -990.00 AED |
| 12 May 2023 | Receipt | Agreement No: 20043, Agreement No.:20043, | 35794 | 0.00 AED | 5,000.00 AED | -5,990.00 AED |
| 19 May 2023 | Rental charges | Agreement No: 20043, From: 19/4/2023, To: 19/5/2023, Vehicle: 46678 J | 14162 | 2,800.00 AED | 0.00 AED | -3,190.00 AED |
| 30 May 2023 | Rental charges | Agreement No: 20043, From: 19/5/2023, To: 30/5/2023, Vehicle: 46678 J | 14272 | 513.20 AED | 0.00 AED | -2,676.80 AED |
| 30 May 2023 | Extra charges | Agreement No: 20043, From: 21/9/2022, To: 30/5/2023, Vehicle: 46678 J | 14273 | 10.10 AED | 0.00 AED | -2,666.70 AED |
| 30 May 2023 | Fuel / charges | Agreement No: 20043, Vehicle: 46678 J Agreement No: 20043 | 14274 | 1,261.00 AED | 0.00 AED | -1,405.70 AED |
| Totals | 26,492.29 AED | 27,898.00 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 (1)
665.00 AED
Uninvoiced total665.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20043 | Other | 665.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20043 | 46678 JAUDI A3 · Mid range | 21 Sept 2022 → 30 May 2023 | Closed | 26,492.32 AED | 27,898.00 AED | -1,405.68 AED |
Bookings
0 all time
No bookings on record.
Invoices
16 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14274 | 30 May 2023 | Closed | 1212d | 1,261.00 AED | 0.00 AED |
16–16 of 16
Receipts
8 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 20416 | 22 Mar 2023 | — | 331151 | 3,105.00 AED |
| 33539 | 21 Sept 2022 | — | 331151 | 2,800.00 AED |
| 33784 | 3 Nov 2022 | — | 331151 | 2,900.00 AED |
| 33915 | 26 Nov 2022 | — | 331151 | 2,895.00 AED |
| 34092 | 27 Dec 2022 | — | 331151 | 2,915.00 AED |
| 35160 | 27 Jan 2023 | — | 331151 | 3,080.00 AED |
| 35329 | 23 Feb 2023 | — | 331151 | 5,203.00 AED |
| 35794 | 12 May 2023 | — | 331151 | 5,000.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1215 | 21 Sept 2022 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.