CUSTOMER PROFILE
Muhammad Kakki khursheed Ahmed
CODE 2563Customer● Livedata through 25 Sept 2026 00:54
Agreements
1
All time
Rental charges
5,594.40 AED
Statement debits on agreements
Rental receipts
5,595.00 AED
Statement credits on agreements
Balance
-0.60 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Muhammad Kakki khursheed Ahmed
- Code
- 2563
- Type
- Customer
- Category
- Person
- Mobile
- 0502831762
- Phone
- 0522979155
- Phone 2
- 0555578611
- —
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 31 Jan 2023 12:38
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.60 AED
Net movement
-0.60 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 13 Feb 2023 | Receipt | Rental | Agreement No: 20350, Agreement No.:20350, | 35264 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 27 Feb 2023 | Receipt | Rental | Agreement No: 20350, Agreement No.:20350, | 35353 | 0.00 AED | 1,100.00 AED | -3,100.00 AED |
| 28 Feb 2023 | Fuel / charges | Rental | Agreement No: 20350, Vehicle: 80467 U Agreement No: 20350 | 13451 | 1,161.00 AED | 0.00 AED | -1,939.00 AED |
| 2 Mar 2023 | Rental charges | Rental | Agreement No: 20350, From: 31/1/2023, To: 2/3/2023, Vehicle: 80467 U | 13546 | 1,785.00 AED | 0.00 AED | -154.00 AED |
| 13 Mar 2023 | Receipt | Rental | Agreement No: 20350, Agreement No.:20350, | 35460 | 0.00 AED | 2,000.00 AED | -2,154.00 AED |
| 28 Mar 2023 | Rental charges | Rental | Agreement No: 20350, From: 2/3/2023, To: 28/3/2023, Vehicle: 80467 U | 13675 | 1,547.00 AED | 0.00 AED | -607.00 AED |
| 28 Mar 2023 | Extra charges | Rental | Agreement No: 20350, From: 31/1/2023, To: 28/3/2023, Vehicle: 80467 U | 13676 | 40.40 AED | 0.00 AED | -566.60 AED |
| 28 Mar 2023 | Fuel / charges | Rental | Agreement No: 20350, Vehicle: 80467 U Agreement No: 20350 | 13677 | 1,061.00 AED | 0.00 AED | 494.40 AED |
| 29 Mar 2023 | Receipt | Rental | Agreement No: 20350, Agreement No.:20350, Agreement No.:20488 Customer paid using for agreement 20350 (AED495) + 20488 (AED 1395) AED total 1890 | 35552 | 0.00 AED | 495.00 AED | -0.60 AED |
| Totals | 5,594.40 AED | 5,595.00 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20350 | 80467 UTOYOTA COROLLA · Economical | 31 Jan 2023 → 28 Mar 2023 | Closed | 5,594.40 AED | 5,595.00 AED | -0.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13451 | 28 Feb 2023 | Closed | 1304d | 1,161.00 AED | 0.00 AED |
| 13546 | 2 Mar 2023 | Closed | 1303d | 1,785.00 AED | 0.00 AED |
| 13675 | 28 Mar 2023 | Closed | 1276d | 1,547.00 AED | 0.00 AED |
| 13676 | 28 Mar 2023 | Closed | 1276d | 40.40 AED | 0.00 AED |
| 13677 | 28 Mar 2023 | Closed | 1276d | 1,061.00 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35264 | 13 Feb 2023 | — | 383494 | 2,000.00 AED |
| 35353 | 27 Feb 2023 | — | 383494 | 1,100.00 AED |
| 35460 | 13 Mar 2023 | — | 383494 | 2,000.00 AED |
| 35552 | 29 Mar 2023 | — | 383494 | 495.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.