CUSTOMER PROFILE
Zulikha Akrami
CODE 3368Customer● Livedata through 29 Sept 2026 12:15
Agreements
1
All time
Rental charges
350.35 AED
Statement debits on agreements
Rental receipts
190.00 AED
Statement credits on agreements
Balance
160.35 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Zulikha Akrami
- Code
- 3368
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 289 6943
- Phone
- —
- Phone 2
- —
- zulikha@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 27 Jun 2024 11:15
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
160.35 AED
Rental net
160.35 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 |
|---|---|---|---|---|---|---|
| 27 Jun 2024 | Receipt | Agreement No: 21878, Agreement No.:21878, | 65418 | 0.00 AED | 190.00 AED | -190.00 AED |
| 30 Jun 2024 | Rental charges | Agreement No: 21878, From: 27/6/2024, To: 30/6/2024, Vehicle: 26387 N | 17495 | 315.00 AED | 0.00 AED | 125.00 AED |
| 30 Jun 2024 | Extra charges | Agreement No: 21878, From: 27/6/2024, To: 30/6/2024, Vehicle: 26387 N | 17496 | 35.35 AED | 0.00 AED | 160.35 AED |
| Totals | 350.35 AED | 190.00 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21878 | 26387 NKIA Pegas · Economical | 27 Jun 2024 → 30 Jun 2024 | Closed | 350.35 AED | 190.00 AED | 160.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17495 | 30 Jun 2024 | Open | 821d | 315.00 AED | 125.00 AED |
| 17496 | 30 Jun 2024 | Open | 821d | 35.35 AED | 35.35 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65418 | 27 Jun 2024 | — | 556299 | 190.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.