CUSTOMER PROFILE
Rohail Ali Ramzan Ali Haider Ali
CODE 3504Customer● Livedata through 28 Sept 2026 19:00
Agreements
1
All time
Rental charges
403.20 AED
Statement debits on agreements
Rental receipts
378.00 AED
Statement credits on agreements
Balance
25.20 AED
Full ledger ending balance
Uninvoiced
24.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Rohail Ali Ramzan Ali Haider Ali
- Code
- 3504
- Type
- Customer
- Category
- Person
- Mobile
- +971521106944
- Phone
- —
- Phone 2
- —
- rohailramzanali@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #892851
- Created
- 7 Sept 2024 16:44
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
25.20 AED
Rental net
25.20 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 |
|---|---|---|---|---|---|---|
| 9 Sept 2024 | Receipt | Agreement No: 22114, Agreement No.:22114, | 65949 | 0.00 AED | 270.00 AED | -270.00 AED |
| 12 Sept 2024 | Receipt | Agreement No: 22114, Agreement No.:22114, | 65977 | 0.00 AED | 108.00 AED | -378.00 AED |
| 12 Sept 2024 | Rental charges | Agreement No: 22114, From: 8/9/2024, To: 12/9/2024, Vehicle: 31712 W | 18152 | 403.20 AED | 0.00 AED | 25.20 AED |
| Totals | 403.20 AED | 378.00 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)
24.00 AED
Uninvoiced total24.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22114 | Other | 24.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22114 | 31712 WKIA Rio · Economical | 8 Sept 2024 → 12 Sept 2024 | Closed | 403.20 AED | 378.00 AED | 25.20 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18152 | 12 Sept 2024 | Open | 746d | 403.20 AED | 25.20 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65949 | 9 Sept 2024 | — | 590458 | 270.00 AED |
| 65977 | 12 Sept 2024 | — | 590458 | 108.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.