CUSTOMER PROFILE
Moh hanif moh bodiul alom shah
CODE 3096Customer● Livedata through 26 Sept 2026 14:08
Agreements
2
All time
Rental charges
225.15 AED
Statement debits on agreements
Rental receipts
205.00 AED
Statement credits on agreements
Balance
20.15 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Moh hanif moh bodiul alom shah
- Code
- 3096
- Type
- Customer
- Category
- Person
- Mobile
- 0544792328
- Phone
- —
- Phone 2
- —
- hohhanif194@mail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 28 Jan 2024 14:40
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
20.15 AED
Rental net
20.15 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 |
|---|---|---|---|---|---|---|
| 30 Jan 2024 | Rental charges | Agreement No: 21418, From: 28/1/2024, To: 30/1/2024, Vehicle: 81591 V | 16269 | 105.00 AED | 0.00 AED | 105.00 AED |
| 30 Jan 2024 | Extra charges | Agreement No: 21418, From: 28/1/2024, To: 30/1/2024, Vehicle: 81591 V | 16270 | 15.15 AED | 0.00 AED | 120.15 AED |
| 7 Feb 2024 | Receipt | Agreement No: 21418, Agreement No.:21418, | 64515 | 0.00 AED | 50.00 AED | 70.15 AED |
| 14 Oct 2024 | Rental charges | Agreement No: 22232, From: 12/10/2024, To: 14/10/2024, Vehicle: 31707 W | 18434 | 105.00 AED | 0.00 AED | 175.15 AED |
| 15 Oct 2024 | Receipt | Agreement No: 22232, Agreement No.:22232, | 66204 | 0.00 AED | 105.00 AED | 70.15 AED |
| 16 Oct 2024 | Receipt | Agreement No: 21418, Agreement No.:21418, | 66216 | 0.00 AED | 50.00 AED | 20.15 AED |
| Totals | 225.15 AED | 205.00 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21418 | 81591 VTOYOTA Rush · Economical | 28 Jan 2024 → 30 Jan 2024 | Closed | 120.15 AED | 100.00 AED | 20.15 AED |
| 22232 | 31707 WKIA CERATO · Economical | 12 Oct 2024 → 14 Oct 2024 | Closed | 105.00 AED | 105.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16269 | 30 Jan 2024 | Closed | 970d | 105.00 AED | 0.00 AED |
| 16270 | 30 Jan 2024 | Closed | 970d | 15.15 AED | 0.00 AED |
| 18434 | 14 Oct 2024 | Open | 712d | 105.00 AED | 70.15 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64515 | 7 Feb 2024 | — | 524226 | 50.00 AED |
| 66204 | 15 Oct 2024 | — | 634402 | 105.00 AED |
| 66216 | 16 Oct 2024 | — | 524226 | 50.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.