CUSTOMER PROFILE
Shehzad Ahmad Mukhtar Ahmad
CODE 3358Customer● Livedata through 29 Sept 2026 02:53
Agreements
1
All time
Rental charges
2,200.45 AED
Statement debits on agreements
Rental receipts
2,200.00 AED
Statement credits on agreements
Balance
0.45 AED
Full ledger ending balance
Uninvoiced
100.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Shehzad Ahmad Mukhtar Ahmad
- Code
- 3358
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 885 4061
- Phone
- —
- Phone 2
- —
- shehzadahmad988@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 22 Jun 2024 13:43
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.45 AED
Rental net
0.45 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 |
|---|---|---|---|---|---|---|
| 22 Jun 2024 | Receipt | Agreement No: 21867, Agreement No.:21867, | 65395 | 0.00 AED | 1,895.00 AED | -1,895.00 AED |
| 24 Jul 2024 | Rental charges | Agreement No: 21867, From: 22/6/2024, To: 24/7/2024, Vehicle: 25572 O | 17696 | 1,953.00 AED | 0.00 AED | 58.00 AED |
| 24 Jul 2024 | Extra charges | Agreement No: 21867, From: 22/6/2024, To: 24/7/2024, Vehicle: 25572 O | 17697 | 247.45 AED | 0.00 AED | 305.45 AED |
| 25 Jul 2024 | Receipt | Agreement No: 21867, Agreement No.:21867, | 65607 | 0.00 AED | 215.00 AED | 90.45 AED |
| 26 Jul 2024 | Receipt | Agreement No: 21867, Agreement No.:21867, | 65614 | 0.00 AED | 90.00 AED | 0.45 AED |
| Totals | 2,200.45 AED | 2,200.00 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 (1)
100.00 AED
Uninvoiced total100.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21867 | Other | 100.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21867 | 25572 OKIA PICANTO · Economical | 22 Jun 2024 → 24 Jul 2024 | Closed | 2,200.45 AED | 2,200.00 AED | 0.45 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17696 | 24 Jul 2024 | Closed | 796d | 1,953.00 AED | 0.00 AED |
| 17697 | 24 Jul 2024 | Open | 796d | 247.45 AED | 0.45 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65395 | 22 Jun 2024 | — | 555455 | 1,895.00 AED |
| 65607 | 25 Jul 2024 | — | 555455 | 215.00 AED |
| 65614 | 26 Jul 2024 | — | 555455 | 90.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.