CUSTOMER PROFILE

Rashed Mohd Kunji Ali

CODE 2429Customer● Livedata through 28 Sept 2026 23:31

Agreements
5
All time
Rental charges
43,286.92 AED
Statement debits on agreements
Rental receipts
41,101.93 AED
Statement credits on agreements
Balance
1,434.49 AED
Full ledger ending balance
Uninvoiced
1,300.00 AED
2 item(s) · pre-closing

Identity & contact

Name
Rashed Mohd Kunji Ali
Code
2429
Type
Customer
Category
Person
Mobile
+971 52 900 6333
Phone
0561193000
Phone 2
—
Email
rashed1998@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
2 Nov 2022 19:55

Statement of account

58 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
2,184.99 AED
Rental net
2,184.99 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
9 Sept 2024ReceiptAgreement No: 21159, Agreement No.:21159, 659540.00 AED1,000.00 AED1,554.50 AED
28 Nov 2024ReceiptAgreement No: 22426, Agreement No.:22426, 665680.00 AED1,700.00 AED-145.50 AED
28 Dec 2024Rental chargesAgreement No: 22426, From: 28/11/2024, To: 28/12/2024, Vehicle: 63618 W192361,700.00 AED0.00 AED1,554.50 AED
30 Dec 2024ReceiptAgreement No: 22426, Agreement No.:22426, 668210.00 AED500.00 AED1,054.50 AED
20 Jan 2025Type 20Agreement No: 22426, On Deposit No : 19037060.00 AED952.93 AED101.57 AED
20 Jan 2025Rental chargesAgreement No: 22426, From: 28/12/2024, To: 20/1/2025, Vehicle: 63618 W194771,246.67 AED0.00 AED1,348.24 AED
20 Jan 2025Extra chargesAgreement No: 22426, From: 28/11/2024, To: 20/1/2025, Vehicle: 63618 W1947875.75 AED0.00 AED1,423.99 AED
20 Jan 2025Fuel / chargesAgreement No: 22426, Vehicle: 63618 W Agreement No: 2242619479130.50 AED0.00 AED1,554.49 AED
Totals43,286.92 AED41,101.93 AED
51–58 of 58
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Fines & charges

Pre-closing · scanned 5 of 5 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)
1,300.00 AED
Uninvoiced total1,300.00 AED
Pending (closing)
AgreementChargeAmount
20146Other1,280.00 AED
20473Other20.00 AED

Agreements

5 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2014648671 RKIA PICANTO · Economical2 Nov 2022 → 18 Oct 2023Closed27,768.31 AED28,768.00 AED-999.69 AED
2047383731 RKIA Pegas · Economical20 Mar 2023 → 19 Apr 2023Closed2,471.85 AED1,780.00 AED691.85 AED
2109380467 UTOYOTA COROLLA · Economical18 Oct 2023 → 31 Oct 2023Closed980.75 AED0.00 AED980.75 AED
2115948671 RKIA PICANTO · Economical11 Nov 2023 → 16 Mar 2024Closed7,401.00 AED7,401.00 AED0.00 AED
2242663618 WNISSAN SUNNY · Economical28 Nov 2024 → 20 Jan 2025Closed3,152.93 AED3,152.93 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

34 all time

InvoiceDateStatusAgeAmountDue
1501929 Aug 2023Closed1126d1,900.00 AED0.00 AED
1532228 Sept 2023Closed1096d1,900.00 AED0.00 AED
1552428 Oct 2023Closed1066d1,900.00 AED0.00 AED
1554831 Oct 2023Closed1063d955.50 AED0.00 AED
1554931 Oct 2023Closed1063d25.25 AED0.00 AED
1561318 Oct 2023Closed1076d530.25 AED0.00 AED
1561418 Oct 2023Closed1076d15.15 AED0.00 AED
1561518 Oct 2023Closed1076d3,033.00 AED0.00 AED
1590311 Dec 2023Closed1023d1,600.00 AED0.00 AED
1636010 Jan 2024Closed993d1,600.00 AED0.00 AED
166339 Feb 2024Closed963d1,600.00 AED0.00 AED
1663410 Mar 2024Closed933d1,600.00 AED0.00 AED
1669416 Mar 2024Closed927d320.00 AED0.00 AED
1669516 Mar 2024Closed927d50.50 AED0.00 AED
1669616 Mar 2024Closed927d630.50 AED0.00 AED
16–30 of 34

Receipts

22 all time

ReceiptDateMethodAgreementAmount
6443226 Jan 2024—507826682.00 AED
6481627 Mar 2024—5078261,573.00 AED
6501426 Apr 2024—5078261,573.00 AED
6525429 May 2024—507826573.00 AED
659549 Sept 2024—5078261,000.00 AED
6656828 Nov 2024—6477781,700.00 AED
6682130 Dec 2024—647778500.00 AED
16–22 of 22
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Deposits

2 all time

DepositDateStatusAmountBalance
12663 Nov 2022Settled1,000.00 AED0.00 AED
190328 Nov 2024In-Hold1,000.00 AED47.07 AED

Credit notes

2 all time

Credit noteDateReasonAmount
28810 Apr 2023—630.50 AED
36411 Mar 2025—120.00 AED