CUSTOMER PROFILE
Bilal Quadri Mushtaq Ahmed Quadri
CODE 2827Customer● Livedata through 24 Sept 2026 01:46
Agreements
1
All time
Rental charges
12,278.70 AED
Statement debits on agreements
Rental receipts
10,470.00 AED
Statement credits on agreements
Balance
1,808.70 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Bilal Quadri Mushtaq Ahmed Quadri
- Code
- 2827
- Type
- Customer
- Category
- Person
- Mobile
- 0582969022
- Phone
- —
- Phone 2
- —
- bilalbajwaa@yahoo.com
- Address
- Dubai, Pakistan
- Credit limit
- 0.00 AED
- Sales person
- #225680
- Created
- 31 Jul 2023 20:35
Statement of account
10 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,808.70 AED
Rental net
1,808.70 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 |
|---|---|---|---|---|---|---|
| 1 Aug 2023 | Receipt | Agreement No: 20871, Agreement No.:20871, | 36284 | 0.00 AED | 270.00 AED | -270.00 AED |
| 17 Aug 2023 | Receipt | Agreement No: 20871, Agreement No.:20871, | 36368 | 0.00 AED | 1,500.00 AED | -1,770.00 AED |
| 30 Aug 2023 | Receipt | Agreement No: 20871, Agreement No.:20871, | 36448 | 0.00 AED | 1,200.00 AED | -2,970.00 AED |
| 13 Sept 2023 | Receipt | Agreement No: 20871, Agreement No.:20871, | 36534 | 0.00 AED | 2,000.00 AED | -4,970.00 AED |
| 9 Oct 2023 | Receipt | Agreement No: 20871, Agreement No.:20871, | 36682 | 0.00 AED | 1,500.00 AED | -6,470.00 AED |
| 26 Oct 2023 | Receipt | Agreement No: 20871, Agreement No.:20871, | 36773 | 0.00 AED | 3,000.00 AED | -9,470.00 AED |
| 26 Oct 2023 | Rental charges | Agreement No: 20871, From: 31/7/2023, To: 26/10/2023, Vehicle: 31714 W | 15436 | 11,875.50 AED | 0.00 AED | 2,405.50 AED |
| 26 Oct 2023 | Extra charges | Agreement No: 20871, From: 31/7/2023, To: 26/10/2023, Vehicle: 31714 W | 15437 | 272.70 AED | 0.00 AED | 2,678.20 AED |
| 26 Oct 2023 | Fuel / charges | Agreement No: 20871, Vehicle: 31714 W Agreement No: 20871 | 15438 | 130.50 AED | 0.00 AED | 2,808.70 AED |
| 27 Oct 2023 | Type 20 | Agreement No: 20871, On Deposit No : 1567 | 589 | 0.00 AED | 1,000.00 AED | 1,808.70 AED |
| Totals | 12,278.70 AED | 10,470.00 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 |
|---|---|---|---|---|---|---|
| 20871 | 31714 WKIA Sportage · Economical | 31 Jul 2023 → 26 Oct 2023 | Closed | 12,278.70 AED | 10,470.00 AED | 1,808.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15436 | 26 Oct 2023 | Open | 1063d | 11,875.50 AED | 1,405.50 AED |
| 15437 | 26 Oct 2023 | Open | 1063d | 272.70 AED | 272.70 AED |
| 15438 | 26 Oct 2023 | Open | 1063d | 130.50 AED | 130.50 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36284 | 1 Aug 2023 | — | 461445 | 270.00 AED |
| 36368 | 17 Aug 2023 | — | 461445 | 1,500.00 AED |
| 36448 | 30 Aug 2023 | — | 461445 | 1,200.00 AED |
| 36534 | 13 Sept 2023 | — | 461445 | 2,000.00 AED |
| 36682 | 9 Oct 2023 | — | 461445 | 1,500.00 AED |
| 36773 | 26 Oct 2023 | — | 461445 | 3,000.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1567 | 1 Aug 2023 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.