CUSTOMER PROFILE
Ahasham Akhtar Md S. Akhter
CODE 2645Customer● Livedata through 18 Sept 2026 14:29
Agreements
1
All time
Rental charges
8,698.33 AED
Statement debits on agreements
Rental receipts
6,745.00 AED
Statement credits on agreements
Balance
1,953.33 AED
Full ledger ending balance
Identity & contact
- Name
- Ahasham Akhtar Md S. Akhter
- Code
- 2645
- Type
- Customer
- Category
- Person
- Mobile
- 0525616639
- Phone
- 0502831762
- Phone 2
- 0555578611
- —
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 28 Mar 2023 21:36
Statement of account
10 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,953.33 AED
Rental net
1,953.33 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 |
|---|---|---|---|---|---|---|
| 29 Mar 2023 | Receipt | Agreement No: 20488, Agreement No.:20488, Agreement No.:20488 Customer paid using for agreement 20350 (AED495) + 20488 (AED 1395) AED total 1890 | 35551 | 0.00 AED | 1,395.00 AED | -1,395.00 AED |
| 4 Apr 2023 | Fuel / charges | Agreement No: 20488, Vehicle: 31704 W Agreement No: 20488 | 14054 | 225.50 AED | 0.00 AED | -1,169.50 AED |
| 27 Apr 2023 | Rental charges | Agreement No: 20488, From: 28/3/2023, To: 27/4/2023, Vehicle: 31704 W | 13953 | 1,890.00 AED | 0.00 AED | 720.50 AED |
| 2 May 2023 | Receipt | Agreement No: 20488, Agreement No.:20488, | 35727 | 0.00 AED | 1,500.00 AED | -779.50 AED |
| 20 May 2023 | Receipt | Agreement No: 20488, Agreement No.:20488, 5 fine 630+180+180+180+205+ tola 1335 dhs car 28/03/23/ 19/05/23 days 52+ 3120 dhs sailk 190 vat 160 tola 4805 dhs | 35848 | 0.00 AED | 1,900.00 AED | -2,679.50 AED |
| 27 May 2023 | Rental charges | Agreement No: 20488, From: 27/4/2023, To: 27/5/2023, Vehicle: 31704 W | 14237 | 1,890.00 AED | 0.00 AED | -789.50 AED |
| 7 Jun 2023 | Rental charges | Agreement No: 20488, From: 27/5/2023, To: 7/6/2023, Vehicle: 31704 W | 14347 | 1,971.38 AED | 0.00 AED | 1,181.88 AED |
| 7 Jun 2023 | Extra charges | Agreement No: 20488, From: 28/3/2023, To: 7/6/2023, Vehicle: 31704 W | 14348 | 348.45 AED | 0.00 AED | 1,530.33 AED |
| 7 Jun 2023 | Fuel / charges | Agreement No: 20488, Vehicle: 31704 W Agreement No: 20488 | 14349 | 2,373.00 AED | 0.00 AED | 3,903.33 AED |
| 16 Jun 2023 | Receipt | Agreement No: 20488, Agreement No.:20488, deposit 803 | 36046 | 0.00 AED | 1,950.00 AED | 1,953.33 AED |
| Totals | 8,698.33 AED | 6,745.00 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20488 | 31704 WTOYOTA COROLLA · Economical | 28 Mar 2023 → 7 Jun 2023 | Closed | 8,698.33 AED | 6,745.00 AED | 1,953.33 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13953 | 27 Apr 2023 | Closed | 1240d | 1,890.00 AED | 0.00 AED |
| 14054 | 4 Apr 2023 | Closed | 1263d | 225.50 AED | 0.00 AED |
| 14237 | 27 May 2023 | Closed | 1210d | 1,890.00 AED | 0.00 AED |
| 14347 | 7 Jun 2023 | Closed | 1199d | 1,971.38 AED | 0.00 AED |
| 14348 | 7 Jun 2023 | Closed | 1199d | 348.45 AED | 0.00 AED |
| 14349 | 7 Jun 2023 | Open | 1199d | 2,373.00 AED | 1,953.33 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35551 | 29 Mar 2023 | — | 410087 | 1,395.00 AED |
| 35727 | 2 May 2023 | — | 410087 | 1,500.00 AED |
| 35848 | 20 May 2023 | — | 410087 | 1,900.00 AED |
| 36046 | 16 Jun 2023 | — | 410087 | 1,950.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.