CUSTOMER PROFILE
Imran Shafi Mir Zarin
CODE 2768Customer● Livedata through 24 Sept 2026 06:17
Agreements
1
All time
Rental charges
4,861.90 AED
Statement debits on agreements
Rental receipts
4,904.00 AED
Statement credits on agreements
Balance
-42.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Imran Shafi Mir Zarin
- Code
- 2768
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 9972 857
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 14 Jun 2023 16:56
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-42.10 AED
Net movement
-42.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 13 Jul 2023 | Receipt | Rental | Agreement No: 20744, Agreement No.:20744, | 36195 | 0.00 AED | 500.00 AED | -500.00 AED |
| 13 Jul 2023 | Receipt | Rental | Agreement No: 20744, Agreement No.:20744, Used deposit from agreement 20593 ,deposit number 1480 | 36194 | 0.00 AED | 1,000.00 AED | -1,500.00 AED |
| 13 Jul 2023 | Receipt | Rental | Agreement No: 20744, Agreement No.:20744, | 36197 | 0.00 AED | 1,930.00 AED | -3,430.00 AED |
| 13 Jul 2023 | Rental charges | Rental | Agreement No: 20744, From: 14/6/2023, To: 13/7/2023, Vehicle: 81591 V | 14644 | 3,937.50 AED | 0.00 AED | 507.50 AED |
| 13 Jul 2023 | Extra charges | Rental | Agreement No: 20744, From: 14/6/2023, To: 13/7/2023, Vehicle: 81591 V | 14645 | 393.90 AED | 0.00 AED | 901.40 AED |
| 13 Jul 2023 | Fuel / charges | Rental | Agreement No: 20744, Vehicle: 81591 V Agreement No: 20744 | 14646 | 530.50 AED | 0.00 AED | 1,431.90 AED |
| 4 Aug 2023 | Receipt | Rental | Agreement No: 20744, Agreement No.:20744, Being payment made from the refund generated on agreement 20593 | 36305 | 0.00 AED | 1,474.00 AED | -42.10 AED |
| Totals | 4,861.90 AED | 4,904.00 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 |
|---|---|---|---|---|---|---|
| 20744 | 81591 VTOYOTA Rush | 14 Jun 2023 → 13 Jul 2023 | Closed | 4,861.90 AED | 4,904.00 AED | -42.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14644 | 13 Jul 2023 | Closed | 1168d | 3,937.50 AED | 0.00 AED |
| 14645 | 13 Jul 2023 | Closed | 1168d | 393.90 AED | 0.00 AED |
| 14646 | 13 Jul 2023 | Closed | 1168d | 530.50 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36194 | 13 Jul 2023 | — | 444466 | 1,000.00 AED |
| 36195 | 13 Jul 2023 | — | 444466 | 500.00 AED |
| 36197 | 13 Jul 2023 | — | 444466 | 1,930.00 AED |
| 36305 | 4 Aug 2023 | — | 444466 | 1,474.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.