CUSTOMER PROFILE
Mazhar Ali Shabbir Zain Ul Hassan Shabbir
CODE 2686Customer● Livedata through 26 Sept 2026 09:04
Agreements
2
All time
Rental charges
8,420.85 AED
Statement debits on agreements
Rental receipts
7,120.00 AED
Statement credits on agreements
Balance
0.84 AED
Full ledger ending balance
Uninvoiced
43.81 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Mazhar Ali Shabbir Zain Ul Hassan Shabbir
- Code
- 2686
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 181 8033
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 25 Apr 2023 09:48
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.84 AED
Net movement
0.84 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 May 2023 | Receipt | Rental | Agreement No: 20571, Agreement No.:20571, | 35721 | 0.00 AED | 7,050.00 AED | -7,050.00 AED |
| 3 May 2023 | Rental charges | Rental | Agreement No: 20571, From: 1/5/2023, To: 3/5/2023, Vehicle: 43622 Z | 14004 | 3,175.00 AED | 0.00 AED | -3,875.00 AED |
| 6 May 2023 | Rental charges | Rental | Agreement No: 20574, From: 3/5/2023, To: 6/5/2023, Vehicle: 8577 E | 14011 | 5,220.60 AED | 0.00 AED | 1,345.60 AED |
| 6 May 2023 | Extra charges | Rental | Agreement No: 20574, From: 3/5/2023, To: 6/5/2023, Vehicle: 8577 E | 14012 | 25.25 AED | 0.00 AED | 1,370.85 AED |
| 9 May 2023 | Type 8 | Non-rental | Credit Note for the extra 1 day charged in the system against the customer for extra 5 hours -BMW 8577 | 289 | 0.00 AED | 1,300.01 AED | 70.84 AED |
| 16 May 2023 | Receipt | Rental | Agreement No: 20574, Agreement No.:20574, SAILK 70 | 35816 | 0.00 AED | 70.00 AED | 0.84 AED |
| Totals | 8,420.85 AED | 8,420.01 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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)
43.81 AED
Uninvoiced total43.81 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20574 | Other | 20.00 AED |
| 20571 | Other | 23.81 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20571 | 43622 ZBMW 735i | 1 May 2023 → 3 May 2023 | Closed | 3,175.00 AED | 7,050.00 AED | -3,875.00 AED |
| 20574 | 8577 EBMW 735 · Luxury | 3 May 2023 → 6 May 2023 | Closed | 5,245.85 AED | 70.00 AED | 5,175.85 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14004 | 3 May 2023 | Closed | 1242d | 3,175.00 AED | 0.00 AED |
| 14011 | 6 May 2023 | Closed | 1238d | 5,220.60 AED | 0.00 AED |
| 14012 | 6 May 2023 | Open | 1238d | 25.25 AED | 0.84 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35721 | 1 May 2023 | — | 424701 | 7,050.00 AED |
| 35816 | 16 May 2023 | — | 425793 | 70.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1468 | 2 May 2023 | Expired | 2,500.00 AED | 2,500.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 289 | 9 May 2023 | — | 1,300.01 AED |