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CUSTOMER PROFILE

Iqbal Abdul Hameed Abdul Hameed Hatboor

CODE 3845Customer● Livedata through 25 Sept 2026 06:48

← Customers
Agreements
2
All time
Rental charges
3,812.30 AED
Statement debits on agreements
Rental receipts
3,406.00 AED
Statement credits on agreements
Balance
406.30 AED
Full ledger ending balance
Uninvoiced
175.00 AED
2 item(s) · pre-closing

Identity & contact

Name
Iqbal Abdul Hameed Abdul Hameed Hatboor
Code
3845
Type
Customer
Category
Person
Mobile
+971 55 159 6666
Phone
—
Phone 2
—
Email
Ikku88871@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#787473
Created
9 Apr 2025 17:45

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
406.30 AED
Rental net
406.30 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
10 Apr 2025ReceiptAgreement No: 22865, Agreement No.:22865, 675810.00 AED567.00 AED-567.00 AED
10 Apr 2025Rental chargesAgreement No: 22865, From: 9/4/2025, To: 10/4/2025, Vehicle: 8425 K20265666.75 AED0.00 AED99.75 AED
10 Apr 2025Extra chargesAgreement No: 22865, From: 9/4/2025, To: 10/4/2025, Vehicle: 8425 K2026687.75 AED0.00 AED187.50 AED
11 Apr 2025ReceiptAgreement No: 22865, Agreement No.:22865, 675900.00 AED100.00 AED87.50 AED
11 Apr 2025ReceiptAgreement No: 22865, Agreement No.:22865, 675890.00 AED87.00 AED0.50 AED
22 Sept 2025ReceiptAgreement No: 23373, Agreement No.:23373, 688250.00 AED987.00 AED-986.50 AED
23 Sept 2025Rental chargesAgreement No: 23373, From: 22/9/2025, To: 23/9/2025, Vehicle: 8425 K21728987.00 AED0.00 AED0.50 AED
23 Sept 2025Extra chargesAgreement No: 23373, From: 22/9/2025, To: 23/9/2025, Vehicle: 8425 K2172940.30 AED0.00 AED40.80 AED
20 Nov 2025Fuel / chargesAgreement No: 23373, Vehicle: 8425 K Agreement No: 2337322503430.50 AED0.00 AED471.30 AED
21 Nov 2025Commissioncar accident customer mistake door scratch, From: 21/11/2025, To: 21/11/2025, Vehicle: 8425 K225321,600.00 AED0.00 AED2,071.30 AED
18 Feb 2026ReceiptAgreement No: 23373, Agreement No.:23373, PAYMENT FROM CARDOO, CAR DAMAGE NISSAN PATROL701170.00 AED1,665.00 AED406.30 AED
Totals3,812.30 AED3,406.00 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)
175.00 AED
Uninvoiced total175.00 AED
Pending (closing)
AgreementChargeAmount
23373Other40.00 AED
22865Other135.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
228658425 KNISSAN PATROL SE PLATINUM CITY · SUV9 Apr 2025 → 10 Apr 2025Closed754.50 AED754.00 AED0.50 AED
233738425 KNISSAN PATROL SE PLATINUM CITY · SUV22 Sept 2025 → 23 Sept 2025Closed1,027.30 AED2,652.00 AED-1,624.70 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
2026510 Apr 2025Closed532d666.75 AED0.00 AED
2026610 Apr 2025Closed532d87.75 AED0.00 AED
2172823 Sept 2025Open367d987.00 AED0.50 AED
2172923 Sept 2025Open367d40.30 AED40.30 AED
2250320 Nov 2025Open308d430.50 AED430.50 AED
2253221 Nov 2025Open308d1,600.00 AED1,600.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
6758110 Apr 2025—697959567.00 AED
6758911 Apr 2025—69795987.00 AED
6759011 Apr 2025—697959100.00 AED
6882522 Sept 2025—779596987.00 AED
7011718 Feb 2026—7795961,665.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.