CUSTOMER PROFILE
Umer Almas Muhammad Naseem
CODE 2820Customer● Livedata through 29 Sept 2026 07:41
Agreements
1
All time
Rental charges
1,988.35 AED
Statement debits on agreements
Rental receipts
1,900.00 AED
Statement credits on agreements
Balance
88.35 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Umer Almas Muhammad Naseem
- Code
- 2820
- Type
- Customer
- Category
- Person
- Mobile
- 00565115894
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225680
- Created
- 22 Jul 2023 18:32
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
88.35 AED
Rental net
88.35 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 |
|---|---|---|---|---|---|---|
| 4 Aug 2023 | Receipt | Agreement No: 20848, Agreement No.:20848, | 36304 | 0.00 AED | 500.00 AED | -500.00 AED |
| 22 Aug 2023 | Rental charges | Agreement No: 20848, From: 22/7/2023, To: 22/8/2023, Vehicle: 83730 R | 14952 | 1,953.00 AED | 0.00 AED | 1,453.00 AED |
| 22 Aug 2023 | Extra charges | Agreement No: 20848, From: 22/7/2023, To: 22/8/2023, Vehicle: 83730 R | 14953 | 35.35 AED | 0.00 AED | 1,488.35 AED |
| 23 Aug 2023 | Receipt | Agreement No: 20848, Agreement No.:20848, | 36396 | 0.00 AED | 500.00 AED | 988.35 AED |
| 13 Sept 2023 | Receipt | Agreement No: 20848, Agreement No.:20848, sand tyres need discount 88 | 36538 | 0.00 AED | 900.00 AED | 88.35 AED |
| Totals | 1,988.35 AED | 1,900.00 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 |
|---|---|---|---|---|---|---|
| 20848 | 83730 RKIA Pegas · Economical | 22 Jul 2023 → 22 Aug 2023 | Closed | 1,988.35 AED | 1,900.00 AED | 88.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14952 | 22 Aug 2023 | Open | 1133d | 1,953.00 AED | 88.35 AED |
| 14953 | 22 Aug 2023 | Closed | 1133d | 35.35 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36304 | 4 Aug 2023 | — | 458239 | 500.00 AED |
| 36396 | 23 Aug 2023 | — | 458239 | 500.00 AED |
| 36538 | 13 Sept 2023 | — | 458239 | 900.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.