CUSTOMER PROFILE

Javed Ali Muhammad Latif

CODE 3902Customer● Livedata through 24 Sept 2026 13:52

← Customers

Agreements

All time

Rental charges

43,257.78 AED

Statement debits on agreements

Rental receipts

43,619.72 AED

Statement credits on agreements

Balance

-361.94 AED

Full ledger ending balance

Uninvoiced

530.00 AED

3 item(s) · pre-closing

Identity & contact

Name: Javed Ali Muhammad Latif
Code: 3902
Type: Customer
Category: Person
Mobile: +971503325943
Phone: —
Phone 2: —
Email: ranajavedali61@gmail.com
Address: Dubai, United Arab Emirates
Credit limit: 0.00 AED
Sales person: #352152
Created: 28 May 2025 19:22

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

-361.94 AED

Rental net

-361.94 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
28 May 2025	Receipt	Agreement No: 23031, Agreement No.:23031,	67909	0.00 AED	1,785.00 AED	-1,785.00 AED
27 Jun 2025	Rental charges	Agreement No: 23031, From: 28/5/2025, To: 27/6/2025, Vehicle: 48615 R	20962	1,785.00 AED	0.00 AED	0.00 AED
1 Jul 2025	Receipt	Agreement No: 23031, Agreement No.:23031,	68131	0.00 AED	2,183.96 AED	-2,183.96 AED
27 Jul 2025	Rental charges	Agreement No: 23031, From: 27/6/2025, To: 27/7/2025, Vehicle: 48615 R	21255	1,680.00 AED	0.00 AED	-503.96 AED
28 Jul 2025	Receipt	Agreement No: 23031, Agreement No.:23031,	68322	0.00 AED	2,157.26 AED	-2,661.22 AED
26 Aug 2025	Rental charges	Agreement No: 23031, From: 27/7/2025, To: 26/8/2025, Vehicle: 48615 R	21493	1,680.00 AED	0.00 AED	-981.22 AED
28 Aug 2025	Receipt	Agreement No: 23031, Agreement No.:23031, car 1600/ sailk 441/ deposit 105 vat 80 total 2226	68615	0.00 AED	2,226.35 AED	-3,207.57 AED
25 Sept 2025	Rental charges	Agreement No: 23031, From: 26/8/2025, To: 25/9/2025, Vehicle: 48615 R	21772	1,680.00 AED	0.00 AED	-1,527.57 AED
29 Sept 2025	Receipt	Agreement No: 23031, Agreement No.:23031, Car 1680/ Sailk 384 /deposit 52 total 2117.38	68896	0.00 AED	2,117.38 AED	-3,644.95 AED
25 Oct 2025	Rental charges	Agreement No: 23031, From: 25/9/2025, To: 25/10/2025, Vehicle: 48615 R	22036	1,680.00 AED	0.00 AED	-1,964.95 AED
28 Oct 2025	Receipt	Agreement No: 23031, Agreement No.:23031,	69146	0.00 AED	2,180.71 AED	-4,145.66 AED
20 Nov 2025	Fuel / charges	Agreement No: 23031, Vehicle: 48615 R Agreement No: 23031	22510	130.50 AED	0.00 AED	-4,015.16 AED
24 Nov 2025	Rental charges	Agreement No: 23031, From: 25/10/2025, To: 24/11/2025, Vehicle: 70425 U	22571	1,680.00 AED	0.00 AED	-2,335.16 AED
25 Nov 2025	Receipt	Agreement No: 23601, Agreement No.:23601, bank transfer 1 Agree 23601 / 4600 dhs 1 Agree 23600/ 4100 total 8700 dhs	69383	0.00 AED	4,600.00 AED	-6,935.16 AED
26 Nov 2025	Receipt	Agreement No: 23031, Agreement No.:23031,	69401	0.00 AED	2,134.11 AED	-9,069.27 AED
24 Dec 2025	Rental charges	Agreement No: 23031, From: 24/11/2025, To: 24/12/2025, Vehicle: 70425 U	22864	1,680.00 AED	0.00 AED	-7,389.27 AED
25 Dec 2025	Rental charges	Agreement No: 23601, From: 25/11/2025, To: 25/12/2025, Vehicle: 48093 S	22880	4,605.00 AED	0.00 AED	-2,784.27 AED
27 Dec 2025	Receipt	Agreement No: 23601, Agreement No.:23601, Car 4500 Sailk 930 Cardoo 100 sailk parking 68	69640	0.00 AED	5,605.15 AED	-8,389.42 AED
23 Jan 2026	Rental charges	Agreement No: 23031, From: 24/12/2025, To: 23/1/2026, Vehicle: 70425 U	23166	1,869.00 AED	0.00 AED	-6,520.42 AED
23 Jan 2026	Extra charges	Agreement No: 23031, From: 28/5/2025, To: 23/1/2026, Vehicle: 70425 U	23167	2,769.55 AED	0.00 AED	-3,750.87 AED
24 Jan 2026	Rental charges	Agreement No: 23601, From: 25/12/2025, To: 24/1/2026, Vehicle: 48093 S	23288	4,500.00 AED	0.00 AED	749.13 AED
28 Jan 2026	Receipt	Agreement No: 23031, Agreement No.:23031,	69940	0.00 AED	2,210.96 AED	-1,461.83 AED
28 Jan 2026	Receipt	Agreement No: 23601, Agreement No.:23601, 2 Agreed payment Agee 23601 / 5363.79 Dhs Agree 23600/ 5163.99 Dhs Total 10527.78	69934	0.00 AED	5,363.79 AED	-6,825.62 AED
31 Jan 2026	Fuel / charges	Agreement No: 23601, Vehicle: 48093 S Agreement No: 23601	23540	530.50 AED	0.00 AED	-6,295.12 AED
23 Feb 2026	Rental charges	Agreement No: 23601, From: 24/1/2026, To: 23/2/2026, Vehicle: 48093 S	23690	4,500.00 AED	0.00 AED	-1,795.12 AED
26 Feb 2026	Receipt	Agreement No: 23601, Agreement No.:23601, Car 4500 sailk 1026 cardoo 100	70175	0.00 AED	5,631.60 AED	-7,426.72 AED
25 Mar 2026	Rental charges	Agreement No: 23601, From: 23/2/2026, To: 25/3/2026, Vehicle: 48093 S	23820	4,500.00 AED	0.00 AED	-2,926.72 AED
1 Apr 2026	Receipt	Agreement No: 23601, Agreement No.:23601, Car 4285 tax 214 Sailk 836 depot 52 Sailk parking 34	70342	0.00 AED	5,423.45 AED	-8,350.17 AED
11 Apr 2026	Rental charges	Agreement No: 23601, From: 25/3/2026, To: 11/4/2026, Vehicle: 72823 EE	23909	2,676.00 AED	0.00 AED	-5,674.17 AED
11 Apr 2026	Tax / surcharge	Agreement No: 23601, From: 25/11/2025, To: 11/4/2026, Vehicle: 72823 EE	23910	32.38 AED	0.00 AED	-5,641.79 AED
11 Apr 2026	Extra charges	Agreement No: 23601, From: 25/11/2025, To: 11/4/2026, Vehicle: 72823 EE	23911	4,124.80 AED	0.00 AED	-1,516.99 AED
11 Apr 2026	Additional charges	Agreement No: 23601, From: 25/11/2025, To: 11/4/2026, Vehicle: 72823 EE	23912	5.05 AED	0.00 AED	-1,511.94 AED
22 Apr 2026	Type 3	Agreement No: 23601, Customer refund ( This amount we will use for another Agreement Balance Ag No- 24001 )	11494	1,150.00 AED	0.00 AED	-361.94 AED
Totals				43,257.78 AED	43,619.72 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 (1)

30.00 AED

Pending (2)

500.00 AED

Uninvoiced total530.00 AED

Plus 1 billed-but-unpaid fine(s) worth 530.00 AED — already invoiced, so shown for reference only.

Fines

Agreement	Fine no	Authority	Date	Amount	Status
23601	9011952440	Dubai Police	31 Jan 2026	530.00 AED	Unpaid

Parking

Agreement	Location	Entered	Total	Outstanding
833148	Parkonic	25 Feb 2026	30.00 AED	30.00 AED

Pending (closing)

Agreement	Charge	Amount
23601	Other	220.00 AED
23031	Other	280.00 AED

Agreements

2 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
23031	70425 UKIA Pegas · Economical	28 May 2025 → 23 Jan 2026	Closed	16,634.05 AED	16,995.73 AED	-361.68 AED
23601	72823 EEJetour T1 Jetour T1 · Mid range	25 Nov 2025 → 11 Apr 2026	Closed	25,473.71 AED	25,473.99 AED	-0.28 AED

Bookings

1 all time

Booking	Vehicle	Period	Status	Charges	Advance	Deposit
214	48615 R · KIA Pegas	28 May 2025 → —	Booking Closed	—	0.00 AED	0.00 AED

Invoices

19 all time

Invoice	Date	Status	Age	Amount
23909	11 Apr 2026	Closed	166d	2,676.00 AED
23910	11 Apr 2026	Closed	166d	32.38 AED
23911	11 Apr 2026	Closed	166d	4,124.80 AED
23912	11 Apr 2026	Closed	166d	5.05 AED

16–19 of 19

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Receipts

13 all time

Receipt	Date	Method	Agreement	Amount
67909	28 May 2025	—	721943	1,785.00 AED
68131	1 Jul 2025	—	721943	2,183.96 AED
68322	28 Jul 2025	—	721943	2,157.26 AED
68615	28 Aug 2025	—	721943	2,226.35 AED
68896	29 Sept 2025	—	721943	2,117.38 AED
69146	28 Oct 2025	—	721943	2,180.71 AED
69383	25 Nov 2025	—	833148	4,600.00 AED
69401	26 Nov 2025	—	721943	2,134.11 AED
69640	27 Dec 2025	—	833148	5,605.15 AED
69934	28 Jan 2026	—	833148	5,363.79 AED
69940	28 Jan 2026	—	721943	2,210.96 AED
70175	26 Feb 2026	—	833148	5,631.60 AED
70342	1 Apr 2026	—	833148	5,423.45 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.