CUSTOMER PROFILE
Muhammad Insaf Methalakam Aboobacker koya
CODE 3259Customer● Livedata through 25 Sept 2026 00:13
Agreements
2
All time
Rental charges
4,237.80 AED
Statement debits on agreements
Rental receipts
4,475.00 AED
Statement credits on agreements
Balance
-2.20 AED
Full ledger ending balance
Uninvoiced
36.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Muhammad Insaf Methalakam Aboobacker koya
- Code
- 3259
- Type
- Customer
- Category
- Person
- Mobile
- 0565110002
- Phone
- 0565110025
- Phone 2
- —
- insafahabbuka@gmail.com
- Address
- Deira, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 3 May 2024 20:29
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-237.20 AED
Rental net
-237.20 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 |
|---|---|---|---|---|---|---|
| 3 May 2024 | Receipt | Agreement No: 21714, Agreement No.:21714, | 65081 | 0.00 AED | 1,000.00 AED | -1,000.00 AED |
| 2 Jun 2024 | Rental charges | Agreement No: 21714, From: 3/5/2024, To: 2/6/2024, Vehicle: 50857 AA | 17312 | 3,150.00 AED | 0.00 AED | 2,150.00 AED |
| 8 Jun 2024 | Receipt | Agreement No: 21714, Agreement No.:21714, | 65321 | 0.00 AED | 2,700.00 AED | -550.00 AED |
| 8 Jun 2024 | Rental charges | Agreement No: 21714, From: 2/6/2024, To: 8/6/2024, Vehicle: 50857 AA | 17313 | 315.00 AED | 0.00 AED | -235.00 AED |
| 7 Oct 2025 | Receipt | Agreement No: 23424, Agreement No.:23424, | 68974 | 0.00 AED | 775.00 AED | -775.00 AED |
| 9 Oct 2025 | Rental charges | Agreement No: 23424, From: 7/10/2025, To: 9/10/2025, Vehicle: 17523 M | 21884 | 772.80 AED | 0.00 AED | -2.20 AED |
| Totals | 4,237.80 AED | 4,475.00 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 (1)
36.00 AED
Uninvoiced total36.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23424 | Other | 36.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21714 | 50857 AATOYOTA RAIZE · Economical | 3 May 2024 → 8 Jun 2024 | Closed | 3,465.00 AED | 3,700.00 AED | -235.00 AED |
| 23424 | 17523 MAUDI A6 · Mid range | 7 Oct 2025 → 9 Oct 2025 | Closed | 772.80 AED | 775.00 AED | -2.20 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 327 | 17523 M · AUDI A6 | 7 Oct 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17312 | 2 Jun 2024 | Closed | 844d | 3,150.00 AED | 0.00 AED |
| 17313 | 8 Jun 2024 | Closed | 838d | 315.00 AED | 0.00 AED |
| 21884 | 9 Oct 2025 | Closed | 350d | 772.80 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65081 | 3 May 2024 | — | 544902 | 1,000.00 AED |
| 65321 | 8 Jun 2024 | — | 544902 | 2,700.00 AED |
| 68974 | 7 Oct 2025 | — | 780663 | 775.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.