CUSTOMER PROFILE

Muhammad Waqas Maqsood Baig

CODE 3595Customer● Livedata through 25 Sept 2026 00:33

← Customers

Agreements

All time

Rental charges

2,623.00 AED

Statement debits on agreements

Rental receipts

2,624.00 AED

Statement credits on agreements

Balance

-1.00 AED

Full ledger ending balance

Uninvoiced

260.00 AED

2 item(s) · pre-closing

Identity & contact

Name: Muhammad Waqas Maqsood Baig
Code: 3595
Type: Customer
Category: Person
Mobile: +971525481724
Phone: —
Phone 2: —
Email: Waqasmaqsood89@gmail.com
Address: Dubai, United Arab Emirates
Credit limit: 0.00 AED
Sales person: #892851
Created: 5 Nov 2024 10:14

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

-1.00 AED

Rental net

-1.00 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
5 Nov 2024	Receipt	Agreement No: 22332, Agreement No.:22332,	66374	0.00 AED	315.00 AED	-315.00 AED
7 Nov 2024	Receipt	Agreement No: 22343, Agreement No.:22343,	66393	0.00 AED	300.00 AED	-615.00 AED
7 Nov 2024	Rental charges	Agreement No: 22332, From: 5/11/2024, To: 7/11/2024, Vehicle: 73156 M	18701	315.00 AED	0.00 AED	-300.00 AED
11 Nov 2024	Receipt	Agreement No: 22343, Agreement No.:22343, depo 805	66422	0.00 AED	209.00 AED	-509.00 AED
13 Nov 2024	Receipt	Agreement No: 22343, Agreement No.:22343, depo 805	66435	0.00 AED	150.00 AED	-659.00 AED
16 Nov 2024	Receipt	Agreement No: 22343, Agreement No.:22343, depo 805	66469	0.00 AED	300.00 AED	-959.00 AED
18 Nov 2024	Receipt	Agreement No: 22343, Agreement No.:22343, depo 805	66485	0.00 AED	500.00 AED	-1,459.00 AED
20 Nov 2024	Receipt	Agreement No: 22343, Agreement No.:22343, depo 805	66499	0.00 AED	300.00 AED	-1,759.00 AED
22 Nov 2024	Receipt	Agreement No: 22343, Agreement No.:22343,	66516	0.00 AED	550.00 AED	-2,309.00 AED
22 Nov 2024	Rental charges	Agreement No: 22343, From: 7/11/2024, To: 22/11/2024, Vehicle: 50857 AA	18868	2,257.50 AED	0.00 AED	-51.50 AED
22 Nov 2024	Extra charges	Agreement No: 22343, From: 7/11/2024, To: 22/11/2024, Vehicle: 50857 AA	18869	50.50 AED	0.00 AED	-1.00 AED
Totals				2,623.00 AED	2,624.00 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 (2)

260.00 AED

Uninvoiced total260.00 AED

Pending (closing)

Agreement	Charge	Amount
22343	Other	200.00 AED
22332	Other	60.00 AED

Agreements

2 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
22332	73156 MTOYOTA Corolla Cross · SUV	5 Nov 2024 → 7 Nov 2024	Closed	315.00 AED	315.00 AED	0.00 AED
22343	50857 AATOYOTA RAIZE · Economical	7 Nov 2024 → 22 Nov 2024	Closed	2,308.00 AED	2,309.00 AED	-1.00 AED

Bookings

1 all time

Booking	Vehicle	Period	Status	Charges	Advance	Deposit
63	31705 W · KIA CERATO	19 Dec 2024 → —	Booking New	—	0.00 AED	0.00 AED

Invoices

3 all time

Invoice	Date	Status	Age	Amount
18701	7 Nov 2024	Closed	686d	315.00 AED
18868	22 Nov 2024	Closed	671d	2,257.50 AED
18869	22 Nov 2024	Closed	671d	50.50 AED

Receipts

8 all time

Receipt	Date	Method	Agreement	Amount
66374	5 Nov 2024	—	636075	315.00 AED
66393	7 Nov 2024	—	646214	300.00 AED
66422	11 Nov 2024	—	646214	209.00 AED
66435	13 Nov 2024	—	646214	150.00 AED
66469	16 Nov 2024	—	646214	300.00 AED
66485	18 Nov 2024	—	646214	500.00 AED
66499	20 Nov 2024	—	646214	300.00 AED
66516	22 Nov 2024	—	646214	550.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.