CUSTOMER PROFILE
Raoof Uddin Mohammed
CODE 3023Customer● Livedata through 29 Sept 2026 17:08
Agreements
1
All time
Rental charges
1,810.25 AED
Statement debits on agreements
Rental receipts
1,810.25 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
200.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Raoof Uddin Mohammed
- Code
- 3023
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 999 9155
- Phone
- —
- Phone 2
- —
- abdulraoof@arifcouae.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 18 Dec 2023 15:14
Statement of account
4 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 |
|---|---|---|---|---|---|---|
| 4 Jun 2024 | Receipt | Agreement No: 21814, Agreement No.:21814, | 65294 | 0.00 AED | 1,000.00 AED | -1,000.00 AED |
| 14 Jun 2024 | Rental charges | Agreement No: 21814, From: 4/6/2024, To: 14/6/2024, Vehicle: 73156 M | 17339 | 1,785.00 AED | 0.00 AED | 785.00 AED |
| 14 Jun 2024 | Extra charges | Agreement No: 21814, From: 4/6/2024, To: 14/6/2024, Vehicle: 73156 M | 17340 | 25.25 AED | 0.00 AED | 810.25 AED |
| 18 Sept 2024 | Type 20 | Agreement No: 21814, On Deposit No : 1857 | 687 | 0.00 AED | 810.25 AED | 0.00 AED |
| Totals | 1,810.25 AED | 1,810.25 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)
200.00 AED
Uninvoiced total200.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21814 | Other | 200.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21814 | 73156 MTOYOTA Corolla Cross · SUV | 4 Jun 2024 → 14 Jun 2024 | Closed | 1,810.25 AED | 1,810.25 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17339 | 14 Jun 2024 | Closed | 837d | 1,785.00 AED | 0.00 AED |
| 17340 | 14 Jun 2024 | Closed | 837d | 25.25 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65294 | 4 Jun 2024 | — | 551859 | 1,000.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1857 | 4 Jun 2024 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.