CUSTOMER PROFILE
Rasha Mohammad Akrem Qader khan
CODE 2661Customer● Livedata through 28 Sept 2026 17:00
Agreements
3
All time
Rental charges
1,946.75 AED
Statement debits on agreements
Rental receipts
1,920.00 AED
Statement credits on agreements
Balance
26.75 AED
Full ledger ending balance
Uninvoiced
30.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Rasha Mohammad Akrem Qader khan
- Code
- 2661
- Type
- Customer
- Category
- Person
- Mobile
- +97156211296
- Phone
- 0562111296
- Phone 2
- —
- asha2@gmail.com
- Address
- dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 9 Apr 2023 23:06
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
26.75 AED
Rental net
26.75 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 |
|---|---|---|---|---|---|---|
| 15 Apr 2023 | Rental charges | Agreement No: 20513, From: 9/4/2023, To: 15/4/2023, Vehicle: 93982 O | 13835 | 1,291.50 AED | 0.00 AED | 1,291.50 AED |
| 15 Apr 2023 | Extra charges | Agreement No: 20513, From: 9/4/2023, To: 15/4/2023, Vehicle: 93982 O | 13836 | 10.10 AED | 0.00 AED | 1,301.60 AED |
| 17 Apr 2023 | Receipt | Agreement No: 20513, Agreement No.:20513, | 35640 | 0.00 AED | 1,300.00 AED | 1.60 AED |
| 1 Jan 2024 | Receipt | Agreement No: 21326, Agreement No.:21326, | 64242 | 0.00 AED | 420.00 AED | -418.40 AED |
| 1 Jan 2024 | Rental charges | Agreement No: 21326, From: 31/12/2023, To: 1/1/2024, Vehicle: 17519 M | 16059 | 420.00 AED | 0.00 AED | 1.60 AED |
| 30 Jan 2024 | Receipt | Agreement No: 21422, Agreement No.:21422, | 64470 | 0.00 AED | 200.00 AED | -198.40 AED |
| 30 Jan 2024 | Rental charges | Agreement No: 21422, From: 28/1/2024, To: 30/1/2024, Vehicle: 74693 M | 16271 | 210.00 AED | 0.00 AED | 11.60 AED |
| 30 Jan 2024 | Extra charges | Agreement No: 21422, From: 28/1/2024, To: 30/1/2024, Vehicle: 74693 M | 16272 | 15.15 AED | 0.00 AED | 26.75 AED |
| Totals | 1,946.75 AED | 1,920.00 AED | ||||
Fines & charges
Pre-closing · scanned 3 of 3 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 (1)
30.00 AED
Uninvoiced total30.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20513 | Other | 30.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20513 | 93982 OAUDI A3 · Mid range | 9 Apr 2023 → 15 Apr 2023 | Closed | 1,301.60 AED | 1,300.00 AED | 1.60 AED |
| 21326 | 17519 MAUDI A6 · Mid range | 31 Dec 2023 → 1 Jan 2024 | Closed | 420.00 AED | 420.00 AED | 0.00 AED |
| 21422 | 74693 MTOYOTA YARIS · Economical | 28 Jan 2024 → 30 Jan 2024 | Closed | 225.15 AED | 200.00 AED | 25.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13835 | 15 Apr 2023 | Closed | 1262d | 1,291.50 AED | 0.00 AED |
| 13836 | 15 Apr 2023 | Closed | 1262d | 10.10 AED | 0.00 AED |
| 16059 | 1 Jan 2024 | Closed | 1001d | 420.00 AED | 0.00 AED |
| 16271 | 30 Jan 2024 | Open | 972d | 210.00 AED | 11.60 AED |
| 16272 | 30 Jan 2024 | Open | 972d | 15.15 AED | 15.15 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35640 | 17 Apr 2023 | — | 415213 | 1,300.00 AED |
| 64242 | 1 Jan 2024 | — | 518169 | 420.00 AED |
| 64470 | 30 Jan 2024 | — | 524279 | 200.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.