CUSTOMER PROFILE
Hashim Tawfiq H Jawharji
CODE 2934Customer● Livedata through 25 Sept 2026 17:58
Agreements
1
All time
Rental charges
2,974.25 AED
Statement debits on agreements
Rental receipts
2,974.25 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
70.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Hashim Tawfiq H Jawharji
- Code
- 2934
- Type
- Customer
- Category
- Person
- Mobile
- +966 54 000 7372
- Phone
- —
- Phone 2
- —
- Abdualrhma144@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 25 Oct 2023 09:39
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 25 Oct 2023 | Receipt | Agreement No: 21105, Agreement No.:21105, | 36765 | 0.00 AED | 2,100.00 AED | -2,100.00 AED |
| 27 Oct 2023 | Fuel / charges | Agreement No: 21105, Vehicle: 8210 D Agreement No: 21105 | 15534 | 630.50 AED | 0.00 AED | -1,469.50 AED |
| 29 Oct 2023 | Rental charges | Agreement No: 21105, From: 25/10/2023, To: 29/10/2023, Vehicle: 8210 D | 15507 | 2,323.55 AED | 0.00 AED | 854.05 AED |
| 29 Oct 2023 | Extra charges | Agreement No: 21105, From: 25/10/2023, To: 29/10/2023, Vehicle: 8210 D | 15508 | 20.20 AED | 0.00 AED | 874.25 AED |
| 6 Nov 2023 | Receipt | Agreement No: 21105, Agreement No.:21105, | 36850 | 0.00 AED | 874.25 AED | 0.00 AED |
| Totals | 2,974.25 AED | 2,974.25 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 (1)
70.00 AED
Uninvoiced total70.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21105 | Other | 70.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21105 | 8210 DFORD BRONCO · SUV | 25 Oct 2023 → 29 Oct 2023 | Closed | 2,343.75 AED | 2,974.25 AED | -630.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15507 | 29 Oct 2023 | Closed | 1062d | 2,323.55 AED | 0.00 AED |
| 15508 | 29 Oct 2023 | Closed | 1062d | 20.20 AED | 0.00 AED |
| 15534 | 27 Oct 2023 | Closed | 1064d | 630.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36765 | 25 Oct 2023 | — | 503927 | 2,100.00 AED |
| 36850 | 6 Nov 2023 | — | 503927 | 874.25 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1651 | 25 Oct 2023 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.