CUSTOMER PROFILE
Mazhar Ahmad Mushtaq Mushtaq
CODE 3593Customer● Livedata through 26 Sept 2026 10:29
Agreements
1
All time
Rental charges
32,969.61 AED
Statement debits on agreements
Rental receipts
22,940.50 AED
Statement credits on agreements
Balance
10,029.11 AED
Full ledger ending balance
Uninvoiced
854.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Mazhar Ahmad Mushtaq Mushtaq
- Code
- 3593
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 1291833
- Phone
- +971568309797
- Phone 2
- —
- mazhar781@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 4 Nov 2024 15:45
Statement of account
43 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
10,029.11 AED
Rental net
10,029.11 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 |
|---|---|---|---|---|---|---|
| 4 Nov 2024 | Receipt | Agreement No: 22329, Agreement No.:22329, | 66368 | 0.00 AED | 556.00 AED | -556.00 AED |
| 13 Nov 2024 | Receipt | Agreement No: 22329, Agreement No.:22329, depo 805 | 66434 | 0.00 AED | 571.00 AED | -1,127.00 AED |
| 29 Nov 2024 | Receipt | Agreement No: 22329, Agreement No.:22329, | 66578 | 0.00 AED | 1,365.00 AED | -2,492.00 AED |
| 4 Dec 2024 | Rental charges | Agreement No: 22329, From: 4/11/2024, To: 4/12/2024, Vehicle: 49375 X | 19007 | 1,732.50 AED | 0.00 AED | -759.50 AED |
| 21 Dec 2024 | Receipt | Agreement No: 22329, Agreement No.:22329, | 66757 | 0.00 AED | 1,732.50 AED | -2,492.00 AED |
| 3 Jan 2025 | Rental charges | Agreement No: 22329, From: 4/12/2024, To: 3/1/2025, Vehicle: 49375 X | 19292 | 1,627.50 AED | 0.00 AED | -864.50 AED |
| 23 Jan 2025 | Receipt | Agreement No: 22329, Agreement No.:22329, | 67010 | 0.00 AED | 816.00 AED | -1,680.50 AED |
| 2 Feb 2025 | Rental charges | Agreement No: 22329, From: 3/1/2025, To: 2/2/2025, Vehicle: 49375 X | 19743 | 1,627.50 AED | 0.00 AED | -53.00 AED |
| 14 Feb 2025 | Receipt | Agreement No: 22329, Agreement No.:22329, | 67207 | 0.00 AED | 1,500.00 AED | -1,553.00 AED |
| 4 Mar 2025 | Rental charges | Agreement No: 22329, From: 2/2/2025, To: 4/3/2025, Vehicle: 49375 X | 19987 | 1,627.50 AED | 0.00 AED | 74.50 AED |
| 19 Mar 2025 | Receipt | Agreement No: 22329, Agreement No.:22329, | 67440 | 0.00 AED | 1,500.00 AED | -1,425.50 AED |
| 3 Apr 2025 | Rental charges | Agreement No: 22329, From: 4/3/2025, To: 3/4/2025, Vehicle: 49375 X | 20142 | 1,627.50 AED | 0.00 AED | 202.00 AED |
| 12 Apr 2025 | Receipt | Agreement No: 22329, Agreement No.:22329, | 67599 | 0.00 AED | 1,500.00 AED | -1,298.00 AED |
| 3 May 2025 | Rental charges | Agreement No: 22329, From: 3/4/2025, To: 3/5/2025, Vehicle: 49375 X | 20490 | 1,500.00 AED | 0.00 AED | 202.00 AED |
| 15 May 2025 | Receipt | Agreement No: 22329, Agreement No.:22329, | 67805 | 0.00 AED | 1,500.00 AED | -1,298.00 AED |
| 2 Jun 2025 | Rental charges | Agreement No: 22329, From: 3/5/2025, To: 2/6/2025, Vehicle: 49375 X | 20815 | 1,500.00 AED | 0.00 AED | 202.00 AED |
| 21 Jun 2025 | Receipt | Agreement No: 22329, Agreement No.:22329, | 68052 | 0.00 AED | 1,500.00 AED | -1,298.00 AED |
| 2 Jul 2025 | Rental charges | Agreement No: 22329, From: 2/6/2025, To: 2/7/2025, Vehicle: 49375 X | 20997 | 1,500.00 AED | 0.00 AED | 202.00 AED |
| 19 Jul 2025 | Receipt | Agreement No: 22329, Agreement No.:22329, | 68250 | 0.00 AED | 1,500.00 AED | -1,298.00 AED |
| 1 Aug 2025 | Rental charges | Agreement No: 22329, From: 2/7/2025, To: 1/8/2025, Vehicle: 49375 X | 21251 | 1,500.00 AED | 0.00 AED | 202.00 AED |
| 20 Aug 2025 | Receipt | Agreement No: 22329, Agreement No.:22329, | 68518 | 0.00 AED | 1,500.00 AED | -1,298.00 AED |
| 31 Aug 2025 | Rental charges | Agreement No: 22329, From: 1/8/2025, To: 31/8/2025, Vehicle: 49375 X | 21562 | 1,500.00 AED | 0.00 AED | 202.00 AED |
| 30 Sept 2025 | Receipt | Agreement No: 22329, Agreement No.:22329, | 68909 | 0.00 AED | 1,500.00 AED | -1,298.00 AED |
| 30 Sept 2025 | Rental charges | Agreement No: 22329, From: 31/8/2025, To: 30/9/2025, Vehicle: 49375 X | 21823 | 1,500.00 AED | 0.00 AED | 202.00 AED |
| 30 Oct 2025 | Rental charges | Agreement No: 22329, From: 30/9/2025, To: 30/10/2025, Vehicle: 48671 R | 22220 | 1,500.00 AED | 0.00 AED | 1,702.00 AED |
| 3 Nov 2025 | Receipt | Agreement No: 22329, Agreement No.:22329, | 69190 | 0.00 AED | 1,500.00 AED | 202.00 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 22329, Vehicle: 49375 X Agreement No: 22329 | 22437 | 1,494.50 AED | 0.00 AED | 1,696.50 AED |
| 29 Nov 2025 | Rental charges | Agreement No: 22329, From: 30/10/2025, To: 29/11/2025, Vehicle: 26387 N | 22601 | 1,500.00 AED | 0.00 AED | 3,196.50 AED |
| 6 Dec 2025 | Receipt | Agreement No: 22329, Agreement No.:22329, | 69496 | 0.00 AED | 1,500.00 AED | 1,696.50 AED |
| 29 Dec 2025 | Rental charges | Agreement No: 22329, From: 29/11/2025, To: 29/12/2025, Vehicle: 48671 R | 23258 | 1,500.00 AED | 0.00 AED | 3,196.50 AED |
| 14 Jan 2026 | Receipt | Agreement No: 22329, Agreement No.:22329, deposit 805 | 69811 | 0.00 AED | 500.00 AED | 2,696.50 AED |
| 18 Jan 2026 | Receipt | Agreement No: 22329, Agreement No.:22329, deposit 805 | 69854 | 0.00 AED | 1,000.00 AED | 1,696.50 AED |
| 28 Jan 2026 | Rental charges | Agreement No: 22329, From: 29/12/2025, To: 28/1/2026, Vehicle: 48671 R | 23259 | 1,500.00 AED | 0.00 AED | 3,196.50 AED |
| 31 Jan 2026 | Fuel / charges | Agreement No: 22329, Vehicle: 48671 R Agreement No: 22329 | 23534 | 130.50 AED | 0.00 AED | 3,327.00 AED |
| 9 Feb 2026 | Receipt | Agreement No: 22329, Agreement No.:22329, deposit 805 | 70049 | 0.00 AED | 500.00 AED | 2,827.00 AED |
| 18 Feb 2026 | Receipt | Agreement No: 22329, Agreement No.:22329, deposit 805 | 70109 | 0.00 AED | 400.00 AED | 2,427.00 AED |
| 27 Feb 2026 | Receipt | Agreement No: 22329, Agreement No.:22329, deposit 805 | 70186 | 0.00 AED | 500.00 AED | 1,927.00 AED |
| 27 Feb 2026 | Rental charges | Agreement No: 22329, From: 28/1/2026, To: 27/2/2026, Vehicle: 48671 R | 23681 | 1,500.00 AED | 0.00 AED | 3,427.00 AED |
| 28 Feb 2026 | Fuel / charges | Agreement No: 22329, Vehicle: 48671 R Agreement No: 22329 | 23668 | 160.50 AED | 0.00 AED | 3,587.50 AED |
| 28 Feb 2026 | Fuel / charges | Agreement No: 22329, Vehicle: 48671 R Agreement No: 22329 | 23594 | 271.00 AED | 0.00 AED | 3,858.50 AED |
| 17 Mar 2026 | Rental charges | Agreement No: 22329, From: 27/2/2026, To: 17/3/2026, Vehicle: 48671 R | 23867 | 787.50 AED | 0.00 AED | 4,646.00 AED |
| 17 Mar 2026 | Tax / surcharge | Agreement No: 22329, From: 4/11/2024, To: 17/3/2026, Vehicle: 48671 R | 23868 | 213.31 AED | 0.00 AED | 4,859.31 AED |
| 17 Mar 2026 | Extra charges | Agreement No: 22329, From: 4/11/2024, To: 17/3/2026, Vehicle: 48671 R | 23869 | 5,169.80 AED | 0.00 AED | 10,029.11 AED |
| Totals | 32,969.61 AED | 22,940.50 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 (1)
4.00 AED
Pending (1)
850.00 AED
Uninvoiced total854.00 AED
Plus 4 billed-but-unpaid fine(s) worth 560.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 22329 | 25874916 | RTA (Parking Fines) | 22 Jan 2026 | 130.00 AED | Unpaid |
| 22329 | 103639385 | Sharjah Municipality | 20 Feb 2026 | 160.00 AED | Unpaid |
| 22329 | 112071830 | Sharjah Municipality | 24 Feb 2026 | 110.00 AED | Unpaid |
| 22329 | 112076276 | Sharjah Municipality | 26 Feb 2026 | 160.00 AED | Unpaid |
Parking
| Agreement | Location | Entered | Total | Outstanding |
|---|---|---|---|---|
| 636023 | Parkonic | 25 Feb 2026 | 5.00 AED | 4.00 AED |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22329 | Other | 850.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22329 | 48671 RKIA PICANTO · Economical | 4 Nov 2024 → 17 Mar 2026 | Closed | 31,265.10 AED | 22,940.50 AED | 8,324.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
23 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23259 | 28 Jan 2026 | Open | 241d | 1,500.00 AED | 1,500.00 AED |
| 23534 | 31 Jan 2026 | Open | 237d | 130.50 AED | 130.50 AED |
| 23594 | 28 Feb 2026 | Open | 209d | 271.00 AED | 271.00 AED |
| 23668 | 28 Feb 2026 | Open | 209d | 160.50 AED | 160.50 AED |
| 23681 | 27 Feb 2026 | Open | 211d | 1,500.00 AED | 1,500.00 AED |
| 23867 | 17 Mar 2026 | Open | 192d | 787.50 AED | 787.50 AED |
| 23868 | 17 Mar 2026 | Open | 192d | 213.31 AED | 213.31 AED |
| 23869 | 17 Mar 2026 | Open | 192d | 5,169.80 AED | 5,169.80 AED |
16–23 of 23
Receipts
20 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69811 | 14 Jan 2026 | — | 636023 | 500.00 AED |
| 69854 | 18 Jan 2026 | — | 636023 | 1,000.00 AED |
| 70049 | 9 Feb 2026 | — | 636023 | 500.00 AED |
| 70109 | 18 Feb 2026 | — | 636023 | 400.00 AED |
| 70186 | 27 Feb 2026 | — | 636023 | 500.00 AED |
16–20 of 20
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.