CUSTOMER PROFILE
Rashed Mohd Kunji Ali
CODE 2429Customer● Livedata through 29 Sept 2026 00:12
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
- —
- 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
60 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
1,434.49 AED
Net movement
1,434.49 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 29 May 2024 | Receipt | Rental | Agreement No: 21159, Agreement No.:21159, | 65254 | 0.00 AED | 573.00 AED | 2,554.50 AED |
| 9 Sept 2024 | Receipt | Rental | Agreement No: 21159, Agreement No.:21159, | 65954 | 0.00 AED | 1,000.00 AED | 1,554.50 AED |
| 28 Nov 2024 | Receipt | Rental | Agreement No: 22426, Agreement No.:22426, | 66568 | 0.00 AED | 1,700.00 AED | -145.50 AED |
| 28 Dec 2024 | Rental charges | Rental | Agreement No: 22426, From: 28/11/2024, To: 28/12/2024, Vehicle: 63618 W | 19236 | 1,700.00 AED | 0.00 AED | 1,554.50 AED |
| 30 Dec 2024 | Receipt | Rental | Agreement No: 22426, Agreement No.:22426, | 66821 | 0.00 AED | 500.00 AED | 1,054.50 AED |
| 20 Jan 2025 | Type 20 | Rental | Agreement No: 22426, On Deposit No : 1903 | 706 | 0.00 AED | 952.93 AED | 101.57 AED |
| 20 Jan 2025 | Rental charges | Rental | Agreement No: 22426, From: 28/12/2024, To: 20/1/2025, Vehicle: 63618 W | 19477 | 1,246.67 AED | 0.00 AED | 1,348.24 AED |
| 20 Jan 2025 | Extra charges | Rental | Agreement No: 22426, From: 28/11/2024, To: 20/1/2025, Vehicle: 63618 W | 19478 | 75.75 AED | 0.00 AED | 1,423.99 AED |
| 20 Jan 2025 | Fuel / charges | Rental | Agreement No: 22426, Vehicle: 63618 W Agreement No: 22426 | 19479 | 130.50 AED | 0.00 AED | 1,554.49 AED |
| 11 Mar 2025 | Type 8 | Non-rental | Customer paid fine. No 22360648 | 364 | 0.00 AED | 120.00 AED | 1,434.49 AED |
| Totals | 43,286.92 AED | 41,852.43 AED | |||||
51–60 of 60
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)
| Agreement | Charge | Amount |
|---|---|---|
| 20146 | Other | 1,280.00 AED |
| 20473 | Other | 20.00 AED |
Agreements
5 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20146 | 48671 RKIA PICANTO · Economical | 2 Nov 2022 → 18 Oct 2023 | Closed | 27,768.31 AED | 28,768.00 AED | -999.69 AED |
| 20473 | 83731 RKIA Pegas · Economical | 20 Mar 2023 → 19 Apr 2023 | Closed | 2,471.85 AED | 1,780.00 AED | 691.85 AED |
| 21093 | 80467 UTOYOTA COROLLA · Economical | 18 Oct 2023 → 31 Oct 2023 | Closed | 980.75 AED | 0.00 AED | 980.75 AED |
| 21159 | 48671 RKIA PICANTO · Economical | 11 Nov 2023 → 16 Mar 2024 | Closed | 7,401.00 AED | 7,401.00 AED | 0.00 AED |
| 22426 | 63618 WNISSAN SUNNY · Economical | 28 Nov 2024 → 20 Jan 2025 | Closed | 3,152.93 AED | 3,152.93 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
34 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19236 | 28 Dec 2024 | Open | 639d | 1,700.00 AED | 732.07 AED |
| 19477 | 20 Jan 2025 | Open | 616d | 1,246.67 AED | 1,246.67 AED |
| 19478 | 20 Jan 2025 | Open | 616d | 75.75 AED | 75.75 AED |
| 19479 | 20 Jan 2025 | Open | 616d | 130.50 AED | 10.50 AED |
31–34 of 34
Receipts
22 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33782 | 3 Nov 2022 | — | 346705 | 2,000.00 AED |
| 33953 | 1 Dec 2022 | — | 346705 | 2,000.00 AED |
| 35048 | 4 Jan 2023 | — | 346705 | 1,000.00 AED |
| 35214 | 2 Feb 2023 | — | 346705 | 3,000.00 AED |
| 35393 | 4 Mar 2023 | — | 346705 | 2,000.00 AED |
| 35506 | 20 Mar 2023 | — | 407244 | 500.00 AED |
| 35560 | 30 Mar 2023 | — | 346705 | 1,900.00 AED |
| 35561 | 30 Mar 2023 | — | 407244 | 1,280.00 AED |
| 35932 | 1 Jun 2023 | — | 346705 | 3,500.00 AED |
| 36115 | 30 Jun 2023 | — | 346705 | 1,750.00 AED |
| 36435 | 28 Aug 2023 | — | 346705 | 3,200.00 AED |
| 36775 | 27 Oct 2023 | — | 346705 | 1,600.00 AED |
| 36976 | 27 Nov 2023 | — | 346705 | 3,000.00 AED |
| 64236 | 30 Dec 2023 | — | 507826 | 2,000.00 AED |
| 64431 | 26 Jan 2024 | — | 346705 | 2,818.00 AED |
1–15 of 22
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1266 | 3 Nov 2022 | Settled | 1,000.00 AED | 0.00 AED |
| 1903 | 28 Nov 2024 | In-Hold | 1,000.00 AED | 47.07 AED |
Credit notes
2 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 288 | 10 Apr 2023 | — | 630.50 AED |
| 364 | 11 Mar 2025 | — | 120.00 AED |