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CUSTOMER PROFILE

Rashed Mohd Kunji Ali

CODE 2429Customer● Livedata through 28 Sept 2026 21:36

← Customers
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

RentalFull account
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
1260730 Nov 2022Closed1398d1,030.50 AED0.00 AED
127272 Dec 2022Closed1396d1,995.00 AED0.00 AED
130221 Jan 2023Closed1366d1,995.00 AED0.00 AED
1328131 Jan 2023Closed1336d1,995.00 AED0.00 AED
1346228 Feb 2023Closed1308d1,061.00 AED0.00 AED
135342 Mar 2023Closed1306d1,995.00 AED0.00 AED
137091 Mar 2023Closed1307d430.50 AED0.00 AED
137921 Apr 2023Closed1276d1,900.00 AED0.00 AED
1385819 Apr 2023Closed1258d1,806.00 AED0.00 AED
1385919 Apr 2023Closed1258d35.35 AED0.00 AED
1386019 Apr 2023Closed1258d630.50 AED0.00 AED
139481 May 2023Closed1246d1,900.00 AED0.00 AED
1426531 May 2023Closed1216d1,900.00 AED0.00 AED
1452730 Jun 2023Closed1186d1,900.00 AED0.00 AED
1477230 Jul 2023Closed1156d1,900.00 AED0.00 AED
1–15 of 34
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Receipts

22 all time

ReceiptDateMethodAgreementAmount
337823 Nov 2022—3467052,000.00 AED
339531 Dec 2022—3467052,000.00 AED
350484 Jan 2023—3467051,000.00 AED
352142 Feb 2023—3467053,000.00 AED
353934 Mar 2023—3467052,000.00 AED
3550620 Mar 2023—407244500.00 AED
3556030 Mar 2023—3467051,900.00 AED
3556130 Mar 2023—4072441,280.00 AED
359321 Jun 2023—3467053,500.00 AED
3611530 Jun 2023—3467051,750.00 AED
3643528 Aug 2023—3467053,200.00 AED
3677527 Oct 2023—3467051,600.00 AED
3697627 Nov 2023—3467053,000.00 AED
6423630 Dec 2023—5078262,000.00 AED
6443126 Jan 2024—3467052,818.00 AED
1–15 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