CUSTOMER PROFILE
Mashoor Abdulla Edakkandan Mohamed Ashraf Edakkandan
CODE 3289Customer● Livedata through 24 Sept 2026 18:11
Agreements
1
All time
Rental charges
12,663.60 AED
Statement debits on agreements
Rental receipts
12,678.60 AED
Statement credits on agreements
Balance
-15.00 AED
Full ledger ending balance
Uninvoiced
96.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mashoor Abdulla Edakkandan Mohamed Ashraf Edakkandan
- Code
- 3289
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 801 9293
- Phone
- —
- Phone 2
- —
- mashoorabdulla@myyahoo.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 13 May 2024 14:02
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-15.00 AED
Rental net
-15.00 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 |
|---|---|---|---|---|---|---|
| 15 May 2024 | Receipt | Agreement No: 21760, Agreement No.:21760, | 65160 | 0.00 AED | 605.80 AED | -605.80 AED |
| 16 May 2024 | Receipt | Agreement No: 21760, Agreement No.:21760, | 65163 | 0.00 AED | 6,000.00 AED | -6,605.80 AED |
| 21 May 2024 | Rental charges | Agreement No: 21760, From: 14/5/2024, To: 21/5/2024, Vehicle: 8080 V | 17177 | 11,090.80 AED | 0.00 AED | 4,485.00 AED |
| 21 May 2024 | Extra charges | Agreement No: 21760, From: 14/5/2024, To: 21/5/2024, Vehicle: 8080 V | 17178 | 131.30 AED | 0.00 AED | 4,616.30 AED |
| 21 May 2024 | Fuel / charges | Agreement No: 21760, Vehicle: 8080 V Agreement No: 21760 | 17179 | 1,441.50 AED | 0.00 AED | 6,057.80 AED |
| 22 May 2024 | Receipt | Agreement No: 21760, Agreement No.:21760, | 65202 | 0.00 AED | 5,000.00 AED | 1,057.80 AED |
| 25 May 2024 | Receipt | Agreement No: 21760, Agreement No.:21760, | 65217 | 0.00 AED | 640.60 AED | 417.20 AED |
| 25 May 2024 | Receipt | Agreement No: 21760, Agreement No.:21760, | 65218 | 0.00 AED | 432.20 AED | -15.00 AED |
| Totals | 12,663.60 AED | 12,678.60 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)
96.00 AED
Uninvoiced total96.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21760 | Other | 96.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21760 | 8080 VLand Rover Range Rover · SUV | 14 May 2024 → 21 May 2024 | Closed | 12,663.60 AED | 12,678.60 AED | -15.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17177 | 21 May 2024 | Closed | 856d | 11,090.80 AED | 0.00 AED |
| 17178 | 21 May 2024 | Closed | 856d | 131.30 AED | 0.00 AED |
| 17179 | 21 May 2024 | Closed | 856d | 1,441.50 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65160 | 15 May 2024 | — | 547309 | 605.80 AED |
| 65163 | 16 May 2024 | — | 547309 | 6,000.00 AED |
| 65202 | 22 May 2024 | — | 547309 | 5,000.00 AED |
| 65217 | 25 May 2024 | — | 547309 | 640.60 AED |
| 65218 | 25 May 2024 | — | 547309 | 432.20 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.