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
- —
- 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.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 30 Jul 2024 | Receipt | Agreement No: 21980, Agreement No.:21980, | 65645 | 0.00 AED | 3,150.00 AED | -3,150.00 AED |
| 8 Aug 2024 | Rental charges | Agreement No: 21980, From: 30/7/2024, To: 8/8/2024, Vehicle: 17519 M | 17837 | 2,835.00 AED | 0.00 AED | -315.00 AED |
| 8 Aug 2024 | Extra charges | Agreement No: 21980, From: 30/7/2024, To: 8/8/2024, Vehicle: 17519 M | 17838 | 15.15 AED | 0.00 AED | -299.85 AED |
| 25 Nov 2025 | Receipt | Agreement No: 23600, Agreement No.:23600, bank transfer 1 Agree 23601 / 4600 dhs 1 Agree 23600/ 4100 total 8700 dhs | 69384 | 0.00 AED | 4,100.00 AED | -4,100.00 AED |
| 25 Dec 2025 | Rental charges | Agreement No: 23600, From: 25/11/2025, To: 25/12/2025, Vehicle: 17523 M | 22879 | 4,105.00 AED | 0.00 AED | 5.00 AED |
| 27 Dec 2025 | Receipt | Agreement No: 23600, Agreement No.:23600, Car 4000 sailk 660 cardoo 100 | 69641 | 0.00 AED | 4,766.80 AED | -4,761.80 AED |
| 24 Jan 2026 | Rental charges | Agreement No: 23600, From: 25/12/2025, To: 24/1/2026, Vehicle: 17523 M | 23287 | 4,000.00 AED | 0.00 AED | -761.80 AED |
| 28 Jan 2026 | Receipt | Agreement No: 23600, Agreement No.:23600, 2 Agreed payment Agee 23601 / 5363.79 Dhs Agree 23600/ 5163.99 Dhs Total 10527.78 | 69935 | 0.00 AED | 5,163.99 AED | -5,925.79 AED |
| 31 Jan 2026 | Extra charges | Agreement No: 23600, From: 1/1/2026, To: 31/1/2026, Vehicle: 17523 M | 24230 | 774.70 AED | 0.00 AED | -5,151.09 AED |
| 23 Feb 2026 | Rental charges | Agreement No: 23600, From: 24/1/2026, To: 23/2/2026, Vehicle: 17523 M | 23689 | 4,000.00 AED | 0.00 AED | -1,151.09 AED |
| 26 Feb 2026 | Receipt | Agreement No: 23600, Agreement No.:23600, car 4000 sailk 547 cardoo 100 | 70174 | 0.00 AED | 4,653.70 AED | -5,804.79 AED |
| 28 Feb 2026 | Extra charges | Agreement No: 23600, From: 1/2/2026, To: 28/2/2026, Vehicle: 17523 M | 24282 | 357.00 AED | 0.00 AED | -5,447.79 AED |
| 25 Mar 2026 | Rental charges | Agreement No: 23600, From: 23/2/2026, To: 25/3/2026, Vehicle: 17523 M | 23819 | 4,000.00 AED | 0.00 AED | -1,447.79 AED |
| 31 Mar 2026 | Extra charges | Agreement No: 23600, From: 1/3/2026, To: 31/3/2026, Vehicle: 17523 M | 24321 | 333.75 AED | 0.00 AED | -1,114.04 AED |
| 1 Apr 2026 | Receipt | Agreement No: 23600, Agreement No.:23600, Car 3809 tax 190 sailk 303 deposit 52 salik parking 40 | 70341 | 0.00 AED | 4,396.95 AED | -5,510.99 AED |
| 23 Apr 2026 | Rental charges | Agreement No: 23600, From: 25/3/2026, To: 23/4/2026, Vehicle: 17523 M | 24133 | 4,105.00 AED | 0.00 AED | -1,405.99 AED |
| 23 Apr 2026 | Tax / surcharge | Agreement No: 23600, From: 25/11/2025, To: 23/4/2026, Vehicle: 17523 M | 24134 | 38.10 AED | 0.00 AED | -1,367.89 AED |
| 23 Apr 2026 | Extra charges | Agreement No: 23600, From: 23/4/2026, To: 23/4/2026, Vehicle: 17523 M | 24135 | 741.45 AED | 0.00 AED | -626.44 AED |
| 23 Apr 2026 | Additional charges | Agreement No: 23600, From: 25/11/2025, To: 23/4/2026, Vehicle: 17523 M | 24136 | 5.05 AED | 0.00 AED | -621.39 AED |
| 25 Apr 2026 | Receipt | Agreement No: 23600, Agreement No.:23600, 2 Agreed payment Agee 24001/120 Dhs Agree 23600/ 92 Dhs | 70463 | 0.00 AED | 92.00 AED | -713.39 AED |
| 30 Apr 2026 | Extra charges | Agreement No: 23600, From: 1/4/2026, To: 30/4/2026, Vehicle: 17523 M | 23989 | 150.25 AED | 0.00 AED | -563.14 AED |
| Totals | 25,460.45 AED | 26,323.44 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)
| Agreement | Charge | Amount |
|---|---|---|
| 23600 | Other | 200.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21980 | 17519 MAUDI A6 · Mid range | 30 Jul 2024 → 8 Aug 2024 | Closed | 2,850.15 AED | 3,150.00 AED | -299.85 AED |
| 23600 | 17523 MAUDI A6 · Mid range | 25 Nov 2025 → 23 Apr 2026 | Closed | 22,610.28 AED | 23,173.44 AED | -563.16 AED |
Bookings
0 all time
No bookings on record.
Invoices
14 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17837 | 8 Aug 2024 | Closed | 778d | 2,835.00 AED | 0.00 AED |
| 17838 | 8 Aug 2024 | Closed | 778d | 15.15 AED | 0.00 AED |
| 22879 | 25 Dec 2025 | Closed | 274d | 4,105.00 AED | 0.00 AED |
| 23287 | 24 Jan 2026 | Closed | 244d | 4,000.00 AED | 0.00 AED |
| 23689 | 23 Feb 2026 | Closed | 214d | 4,000.00 AED | 0.00 AED |
| 23819 | 25 Mar 2026 | Closed | 184d | 4,000.00 AED | 0.00 AED |
| 23989 | 30 Apr 2026 | Closed | 148d | 150.25 AED | 0.00 AED |
| 24133 | 23 Apr 2026 | Closed | 155d | 4,105.00 AED | 0.00 AED |
| 24134 | 23 Apr 2026 | Closed | 155d | 38.10 AED | 0.00 AED |
| 24135 | 23 Apr 2026 | Closed | 155d | 741.45 AED | 0.00 AED |
| 24136 | 23 Apr 2026 | Closed | 155d | 5.05 AED | 0.00 AED |
| 24230 | 31 Jan 2026 | Closed | 237d | 774.70 AED | 0.00 AED |
| 24282 | 28 Feb 2026 | Closed | 209d | 357.00 AED | 0.00 AED |
| 24321 | 31 Mar 2026 | Closed | 178d | 333.75 AED | 0.00 AED |
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65645 | 30 Jul 2024 | — | 562379 | 3,150.00 AED |
| 69384 | 25 Nov 2025 | — | 833147 | 4,100.00 AED |
| 69641 | 27 Dec 2025 | — | 833147 | 4,766.80 AED |
| 69935 | 28 Jan 2026 | — | 833147 | 5,163.99 AED |
| 70174 | 26 Feb 2026 | — | 833147 | 4,653.70 AED |
| 70341 | 1 Apr 2026 | — | 833147 | 4,396.95 AED |
| 70463 | 25 Apr 2026 | — | 833147 | 92.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.