CUSTOMER PROFILE

Md Isarafil Rain Kaijum Miya

CODE 3335Customer● Livedata through 26 Sept 2026 08:05

Agreements
1
All time
Rental charges
258.90 AED
Statement debits on agreements
Rental receipts
257.00 AED
Statement credits on agreements
Balance
1.90 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Md Isarafil Rain Kaijum Miya
Code
3335
Type
Customer
Category
Person
Mobile
+971521437752 / +971542425440
Phone
—
Phone 2
—
Email
mdirkm@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
8 Jun 2024 18:26

Statement of account

4 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
1.90 AED
Rental net
1.90 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
8 Jun 2024ReceiptAgreement No: 21827, Agreement No.:21827, 653200.00 AED167.00 AED-167.00 AED
10 Jun 2024ReceiptAgreement No: 21827, Agreement No.:21827, 653370.00 AED90.00 AED-257.00 AED
10 Jun 2024Rental chargesAgreement No: 21827, From: 8/6/2024, To: 10/6/2024, Vehicle: 83735 R17321168.00 AED0.00 AED-89.00 AED
10 Jun 2024Extra chargesAgreement No: 21827, From: 8/6/2024, To: 10/6/2024, Vehicle: 83735 R1732290.90 AED0.00 AED1.90 AED
Totals258.90 AED257.00 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 (0)
0.00 AED
Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2182783735 RKIA Pegas · Economical8 Jun 2024 → 10 Jun 2024Closed258.90 AED257.00 AED1.90 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
1732110 Jun 2024Closed838d168.00 AED0.00 AED
1732210 Jun 2024Open838d90.90 AED1.90 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
653208 Jun 2024—552759167.00 AED
6533710 Jun 2024—55275990.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.