CUSTOMER PROFILE
Hussain Mohammad Kunji Ali
CODE 2570Customer● Livedata through 25 Sept 2026 05:45
Agreements
4
All time
Rental charges
11,636.10 AED
Statement debits on agreements
Rental receipts
11,437.00 AED
Statement credits on agreements
Balance
199.10 AED
Full ledger ending balance
Uninvoiced
80.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Hussain Mohammad Kunji Ali
- Code
- 2570
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 858 7867
- Phone
- —
- Phone 2
- —
- hussain.kinji2016@icloud.com
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 6 Feb 2023 19:55
Statement of account
25 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
199.10 AED
Rental net
199.10 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 |
|---|---|---|---|---|---|---|
| 6 Feb 2023 | Receipt | Agreement No: 20360, Agreement No.:20360, | 35229 | 0.00 AED | 210.00 AED | -210.00 AED |
| 12 Feb 2023 | Rental charges | Agreement No: 20360, From: 6/2/2023, To: 12/2/2023, Vehicle: 49377 X | 13302 | 567.00 AED | 0.00 AED | 357.00 AED |
| 12 Feb 2023 | Extra charges | Agreement No: 20360, From: 6/2/2023, To: 12/2/2023, Vehicle: 49377 X | 13303 | 5.00 AED | 0.00 AED | 362.00 AED |
| 13 Feb 2023 | Receipt | Agreement No: 20360, Agreement No.:20360, | 35266 | 0.00 AED | 362.00 AED | 0.00 AED |
| 18 Feb 2023 | Receipt | Agreement No: 20386, Agreement No.:20386, | 35298 | 0.00 AED | 500.00 AED | -500.00 AED |
| 6 Mar 2023 | Receipt | Agreement No: 20386, Agreement No.:20386, | 35407 | 0.00 AED | 900.00 AED | -1,400.00 AED |
| 19 Mar 2023 | Rental charges | Agreement No: 20386, From: 18/2/2023, To: 19/3/2023, Vehicle: 80468 U | 13600 | 1,879.50 AED | 0.00 AED | 479.50 AED |
| 20 Mar 2023 | Receipt | Agreement No: 20386, Agreement No.:20386, | 35497 | 0.00 AED | 480.00 AED | -0.50 AED |
| 17 May 2023 | Receipt | Agreement No: 20622, Agreement No.:20622, | 35826 | 0.00 AED | 210.00 AED | -210.50 AED |
| 21 May 2023 | Rental charges | Agreement No: 20622, From: 17/5/2023, To: 21/5/2023, Vehicle: 48615 R | 14155 | 451.50 AED | 0.00 AED | 241.00 AED |
| 21 May 2023 | Extra charges | Agreement No: 20622, From: 17/5/2023, To: 21/5/2023, Vehicle: 48615 R | 14156 | 5.05 AED | 0.00 AED | 246.05 AED |
| 22 May 2023 | Receipt | Agreement No: 20622, Agreement No.:20622, | 35853 | 0.00 AED | 240.00 AED | 6.05 AED |
| 3 Jul 2024 | Receipt | Agreement No: 21899, Agreement No.:21899, | 65474 | 0.00 AED | 735.00 AED | -728.95 AED |
| 16 Jul 2024 | Receipt | Agreement No: 21899, Agreement No.:21899, | 65553 | 0.00 AED | 1,000.00 AED | -1,728.95 AED |
| 2 Aug 2024 | Rental charges | Agreement No: 21899, From: 3/7/2024, To: 2/8/2024, Vehicle: 80292 G | 17821 | 2,100.00 AED | 0.00 AED | 371.05 AED |
| 3 Aug 2024 | Receipt | Agreement No: 21899, Agreement No.:21899, | 65682 | 0.00 AED | 2,100.00 AED | -1,728.95 AED |
| 1 Sept 2024 | Rental charges | Agreement No: 21899, From: 2/8/2024, To: 1/9/2024, Vehicle: 80292 G | 18073 | 2,100.00 AED | 0.00 AED | 371.05 AED |
| 5 Sept 2024 | Receipt | Agreement No: 21899, Agreement No.:21899, | 65922 | 0.00 AED | 1,200.00 AED | -828.95 AED |
| 1 Oct 2024 | Receipt | Agreement No: 21899, Agreement No.:21899, | 66125 | 0.00 AED | 1,500.00 AED | -2,328.95 AED |
| 1 Oct 2024 | Rental charges | Agreement No: 21899, From: 1/9/2024, To: 1/10/2024, Vehicle: 80292 G | 18333 | 2,100.00 AED | 0.00 AED | -228.95 AED |
| 26 Oct 2024 | Receipt | Agreement No: 21899, Agreement No.:21899, | 66285 | 0.00 AED | 2,000.00 AED | -2,228.95 AED |
| 31 Oct 2024 | Rental charges | Agreement No: 21899, From: 1/10/2024, To: 31/10/2024, Vehicle: 80292 G | 18537 | 2,100.00 AED | 0.00 AED | -128.95 AED |
| 2 Nov 2024 | Rental charges | Agreement No: 21899, From: 31/10/2024, To: 2/11/2024, Vehicle: 80292 G | 18659 | 52.50 AED | 0.00 AED | -76.45 AED |
| 2 Nov 2024 | Extra charges | Agreement No: 21899, From: 3/7/2024, To: 2/11/2024, Vehicle: 80292 G | 18660 | 5.05 AED | 0.00 AED | -71.40 AED |
| 2 Nov 2024 | Fuel / charges | Agreement No: 21899, Vehicle: 80292 G Agreement No: 21899 | 18661 | 270.50 AED | 0.00 AED | 199.10 AED |
| Totals | 11,636.10 AED | 11,437.00 AED | ||||
Fines & charges
Pre-closing · scanned 4 of 4 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)
80.00 AED
Uninvoiced total80.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21899 | Other | 50.00 AED |
| 20622 | Other | 30.00 AED |
Agreements
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20360 | 49377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 6 Feb 2023 → 12 Feb 2023 | Closed | 572.00 AED | 572.00 AED | 0.00 AED |
| 20386 | 80468 UTOYOTA COROLLA · Economical | 18 Feb 2023 → 19 Mar 2023 | Closed | 1,879.50 AED | 1,880.00 AED | -0.50 AED |
| 20622 | 48615 RKIA Pegas · Economical | 17 May 2023 → 21 May 2023 | Closed | 456.55 AED | 450.00 AED | 6.55 AED |
| 21899 | 80292 GTOYOTA YARIS · Economical | 3 Jul 2024 → 2 Nov 2024 | Closed | 8,526.45 AED | 8,535.00 AED | -8.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
12 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13302 | 12 Feb 2023 | Closed | 1320d | 567.00 AED | 0.00 AED |
| 13303 | 12 Feb 2023 | Closed | 1320d | 5.00 AED | 0.00 AED |
| 13600 | 19 Mar 2023 | Closed | 1286d | 1,879.50 AED | 0.00 AED |
| 14155 | 21 May 2023 | Closed | 1223d | 451.50 AED | 0.00 AED |
| 14156 | 21 May 2023 | Closed | 1223d | 5.05 AED | 0.00 AED |
| 17821 | 2 Aug 2024 | Closed | 784d | 2,100.00 AED | 0.00 AED |
| 18073 | 1 Sept 2024 | Closed | 754d | 2,100.00 AED | 0.00 AED |
| 18333 | 1 Oct 2024 | Closed | 724d | 2,100.00 AED | 0.00 AED |
| 18537 | 31 Oct 2024 | Closed | 694d | 2,100.00 AED | 0.00 AED |
| 18659 | 2 Nov 2024 | Closed | 692d | 52.50 AED | 0.00 AED |
| 18660 | 2 Nov 2024 | Closed | 692d | 5.05 AED | 0.00 AED |
| 18661 | 2 Nov 2024 | Open | 692d | 270.50 AED | 199.10 AED |
Receipts
13 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35229 | 6 Feb 2023 | — | 386849 | 210.00 AED |
| 35266 | 13 Feb 2023 | — | 386849 | 362.00 AED |
| 35298 | 18 Feb 2023 | — | 392307 | 500.00 AED |
| 35407 | 6 Mar 2023 | — | 392307 | 900.00 AED |
| 35497 | 20 Mar 2023 | — | 392307 | 480.00 AED |
| 35826 | 17 May 2023 | — | 432440 | 210.00 AED |
| 35853 | 22 May 2023 | — | 432440 | 240.00 AED |
| 65474 | 3 Jul 2024 | — | 557616 | 735.00 AED |
| 65553 | 16 Jul 2024 | — | 557616 | 1,000.00 AED |
| 65682 | 3 Aug 2024 | — | 557616 | 2,100.00 AED |
| 65922 | 5 Sept 2024 | — | 557616 | 1,200.00 AED |
| 66125 | 1 Oct 2024 | — | 557616 | 1,500.00 AED |
| 66285 | 26 Oct 2024 | — | 557616 | 2,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.