CUSTOMER PROFILE

Shujaat Ali Najaf Ali

CODE 3426Customer● Livedata through 25 Sept 2026 18:19

Agreements
2
All time
Rental charges
25,460.45 AED
Statement debits on agreements
Rental receipts
26,323.44 AED
Statement credits on agreements
Balance
-563.14 AED
Full ledger ending balance
Uninvoiced
200.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Shujaat Ali Najaf Ali
Code
3426
Type
Customer
Category
Person
Mobile
+971 52 706 0817
Phone
—
Phone 2
—
Email
Shujaat@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
30 Jul 2024 11:48

Statement of account

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

Beginning
0.00 AED
Ending
-862.99 AED
Rental net
-862.99 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
30 Jul 2024ReceiptAgreement No: 21980, Agreement No.:21980, 656450.00 AED3,150.00 AED-3,150.00 AED
8 Aug 2024Rental chargesAgreement No: 21980, From: 30/7/2024, To: 8/8/2024, Vehicle: 17519 M178372,835.00 AED0.00 AED-315.00 AED
8 Aug 2024Extra chargesAgreement No: 21980, From: 30/7/2024, To: 8/8/2024, Vehicle: 17519 M1783815.15 AED0.00 AED-299.85 AED
25 Nov 2025ReceiptAgreement No: 23600, Agreement No.:23600, bank transfer 1 Agree 23601 / 4600 dhs 1 Agree 23600/ 4100 total 8700 dhs693840.00 AED4,100.00 AED-4,100.00 AED
25 Dec 2025Rental chargesAgreement No: 23600, From: 25/11/2025, To: 25/12/2025, Vehicle: 17523 M228794,105.00 AED0.00 AED5.00 AED
27 Dec 2025ReceiptAgreement No: 23600, Agreement No.:23600, Car 4000 sailk 660 cardoo 100696410.00 AED4,766.80 AED-4,761.80 AED
24 Jan 2026Rental chargesAgreement No: 23600, From: 25/12/2025, To: 24/1/2026, Vehicle: 17523 M232874,000.00 AED0.00 AED-761.80 AED
28 Jan 2026ReceiptAgreement No: 23600, Agreement No.:23600, 2 Agreed payment Agee 23601 / 5363.79 Dhs Agree 23600/ 5163.99 Dhs Total 10527.78699350.00 AED5,163.99 AED-5,925.79 AED
31 Jan 2026Extra chargesAgreement No: 23600, From: 1/1/2026, To: 31/1/2026, Vehicle: 17523 M24230774.70 AED0.00 AED-5,151.09 AED
23 Feb 2026Rental chargesAgreement No: 23600, From: 24/1/2026, To: 23/2/2026, Vehicle: 17523 M236894,000.00 AED0.00 AED-1,151.09 AED
26 Feb 2026ReceiptAgreement No: 23600, Agreement No.:23600, car 4000 sailk 547 cardoo 100701740.00 AED4,653.70 AED-5,804.79 AED
28 Feb 2026Extra chargesAgreement No: 23600, From: 1/2/2026, To: 28/2/2026, Vehicle: 17523 M24282357.00 AED0.00 AED-5,447.79 AED
25 Mar 2026Rental chargesAgreement No: 23600, From: 23/2/2026, To: 25/3/2026, Vehicle: 17523 M238194,000.00 AED0.00 AED-1,447.79 AED
31 Mar 2026Extra chargesAgreement No: 23600, From: 1/3/2026, To: 31/3/2026, Vehicle: 17523 M24321333.75 AED0.00 AED-1,114.04 AED
1 Apr 2026ReceiptAgreement No: 23600, Agreement No.:23600, Car 3809 tax 190 sailk 303 deposit 52 salik parking 40703410.00 AED4,396.95 AED-5,510.99 AED
23 Apr 2026Rental chargesAgreement No: 23600, From: 25/3/2026, To: 23/4/2026, Vehicle: 17523 M241334,105.00 AED0.00 AED-1,405.99 AED
23 Apr 2026Tax / surchargeAgreement No: 23600, From: 25/11/2025, To: 23/4/2026, Vehicle: 17523 M2413438.10 AED0.00 AED-1,367.89 AED
23 Apr 2026Extra chargesAgreement No: 23600, From: 23/4/2026, To: 23/4/2026, Vehicle: 17523 M24135741.45 AED0.00 AED-626.44 AED
23 Apr 2026Additional chargesAgreement No: 23600, From: 25/11/2025, To: 23/4/2026, Vehicle: 17523 M241365.05 AED0.00 AED-621.39 AED
25 Apr 2026ReceiptAgreement No: 23600, Agreement No.:23600, 2 Agreed payment Agee 24001/120 Dhs Agree 23600/ 92 Dhs704630.00 AED92.00 AED-713.39 AED
30 Apr 2026Extra chargesAgreement No: 23600, From: 1/4/2026, To: 30/4/2026, Vehicle: 17523 M23989150.25 AED0.00 AED-563.14 AED
Totals25,460.45 AED26,323.44 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)
200.00 AED
Uninvoiced total200.00 AED
Pending (closing)
AgreementChargeAmount
23600Other200.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2198017519 MAUDI A6 · Mid range30 Jul 2024 → 8 Aug 2024Closed2,850.15 AED3,150.00 AED-299.85 AED
2360017523 MAUDI A6 · Mid range25 Nov 2025 → 23 Apr 2026Closed22,610.28 AED23,173.44 AED-563.16 AED

Bookings

0 all time

No bookings on record.

Invoices

14 all time

InvoiceDateStatusAgeAmountDue
178378 Aug 2024Closed778d2,835.00 AED0.00 AED
178388 Aug 2024Closed778d15.15 AED0.00 AED
2287925 Dec 2025Closed274d4,105.00 AED0.00 AED
2328724 Jan 2026Closed244d4,000.00 AED0.00 AED
2368923 Feb 2026Closed214d4,000.00 AED0.00 AED
2381925 Mar 2026Closed184d4,000.00 AED0.00 AED
2398930 Apr 2026Closed148d150.25 AED0.00 AED
2413323 Apr 2026Closed155d4,105.00 AED0.00 AED
2413423 Apr 2026Closed155d38.10 AED0.00 AED
2413523 Apr 2026Closed155d741.45 AED0.00 AED
2413623 Apr 2026Closed155d5.05 AED0.00 AED
2423031 Jan 2026Closed237d774.70 AED0.00 AED
2428228 Feb 2026Closed209d357.00 AED0.00 AED
2432131 Mar 2026Closed178d333.75 AED0.00 AED

Receipts

7 all time

ReceiptDateMethodAgreementAmount
6564530 Jul 2024—5623793,150.00 AED
6938425 Nov 2025—8331474,100.00 AED
6964127 Dec 2025—8331474,766.80 AED
6993528 Jan 2026—8331475,163.99 AED
7017426 Feb 2026—8331474,653.70 AED
703411 Apr 2026—8331474,396.95 AED
7046325 Apr 2026—83314792.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.