CUSTOMER PROFILE
Minhal Hader Muhammad Haider
CODE 3692Customer● Livedata through 26 Sept 2026 10:28
Agreements
1
All time
Rental charges
5,304.91 AED
Statement debits on agreements
Rental receipts
3,177.61 AED
Statement credits on agreements
Balance
2,127.30 AED
Full ledger ending balance
Uninvoiced
48.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Minhal Hader Muhammad Haider
- Code
- 3692
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 142 2816
- Phone
- —
- Phone 2
- —
- Minhal.haider1345@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #892851
- Created
- 26 Dec 2024 12:37
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
2,127.30 AED
Rental net
2,127.30 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 |
|---|---|---|---|---|---|---|
| 26 Dec 2024 | Receipt | Agreement No: 22540, Agreement No.:22540, | 66794 | 0.00 AED | 467.61 AED | -467.61 AED |
| 26 Dec 2024 | Receipt | Agreement No: 22540, Agreement No.:22540, | 66793 | 0.00 AED | 10.00 AED | -477.61 AED |
| 6 Jan 2025 | Receipt | Agreement No: 22540, Agreement No.:22540, depo 805 | 66869 | 0.00 AED | 600.00 AED | -1,077.61 AED |
| 9 Jan 2025 | Receipt | Agreement No: 22540, Agreement No.:22540, depo 805 | 66901 | 0.00 AED | 500.00 AED | -1,577.61 AED |
| 15 Jan 2025 | Receipt | Agreement No: 22540, Agreement No.:22540, depo 805 | 66947 | 0.00 AED | 600.00 AED | -2,177.61 AED |
| 22 Jan 2025 | Receipt | Agreement No: 22540, Agreement No.:22540, depo 805 | 66994 | 0.00 AED | 1,000.00 AED | -3,177.61 AED |
| 4 Feb 2025 | Rental charges | Agreement No: 22540, From: 26/12/2024, To: 4/2/2025, Vehicle: 31704 W | 19941 | 4,545.21 AED | 0.00 AED | 1,367.60 AED |
| 4 Feb 2025 | Extra charges | Agreement No: 22540, From: 26/12/2024, To: 4/2/2025, Vehicle: 31704 W | 19942 | 529.20 AED | 0.00 AED | 1,896.80 AED |
| 4 Feb 2025 | Fuel / charges | Agreement No: 22540, Vehicle: 31704 W Agreement No: 22540 | 19943 | 230.50 AED | 0.00 AED | 2,127.30 AED |
| Totals | 5,304.91 AED | 3,177.61 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)
48.00 AED
Uninvoiced total48.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22540 | Other | 48.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22540 | 31704 WTOYOTA COROLLA · Economical | 26 Dec 2024 → 4 Feb 2025 | Closed | 5,304.91 AED | 3,177.61 AED | 2,127.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19941 | 4 Feb 2025 | Open | 599d | 4,545.21 AED | 1,367.60 AED |
| 19942 | 4 Feb 2025 | Open | 599d | 529.20 AED | 529.20 AED |
| 19943 | 4 Feb 2025 | Open | 599d | 230.50 AED | 230.50 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66793 | 26 Dec 2024 | — | 649789 | 10.00 AED |
| 66794 | 26 Dec 2024 | — | 649789 | 467.61 AED |
| 66869 | 6 Jan 2025 | — | 649789 | 600.00 AED |
| 66901 | 9 Jan 2025 | — | 649789 | 500.00 AED |
| 66947 | 15 Jan 2025 | — | 649789 | 600.00 AED |
| 66994 | 22 Jan 2025 | — | 649789 | 1,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.