CUSTOMER PROFILE
Saeed Khan Sher Alam Khan
CODE 4072Customer● Livedata through 25 Sept 2026 14:39
Agreements
3
All time
Rental charges
1,518.65 AED
Statement debits on agreements
Rental receipts
1,526.86 AED
Statement credits on agreements
Balance
-8.21 AED
Full ledger ending balance
Uninvoiced
148.00 AED
3 item(s) · pre-closing
Identity & contact
- Name
- Saeed Khan Sher Alam Khan
- Code
- 4072
- Type
- Customer
- Category
- Person
- Mobile
- 971 50 923 6727
- Phone
- —
- Phone 2
- —
- Saeedkhansk9236727@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 25 Oct 2025 11:15
Statement of account
13 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-8.21 AED
Net movement
-8.21 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 25 Oct 2025 | Receipt | Rental | Agreement No: 23486, Agreement No.:23486, rent 3*100 = 300, cardoo = 48, tax = 17.4 total = 365.4 | 69109 | 0.00 AED | 370.00 AED | -370.00 AED |
| 27 Oct 2025 | Receipt | Rental | Agreement No: 23486, Agreement No.:23486, fine payment | 69133 | 0.00 AED | 200.00 AED | -570.00 AED |
| 28 Oct 2025 | Receipt | Rental | Agreement No: 23486, Agreement No.:23486, extra mileage = 42.50, fines surcharge = 30 | 69143 | 0.00 AED | 70.53 AED | -640.53 AED |
| 28 Oct 2025 | Rental charges | Rental | Agreement No: 23486, From: 25/10/2025, To: 28/10/2025, Vehicle: 73966 M | 22067 | 410.02 AED | 0.00 AED | -230.51 AED |
| 28 Oct 2025 | Fuel / charges | Rental | Agreement No: 23486, Vehicle: 73966 M Agreement No: 23486 | 22068 | 230.50 AED | 0.00 AED | -0.01 AED |
| 3 Nov 2025 | Receipt | Rental | Agreement No: 23521, Agreement No.:23521, rent 3*90 = 270, delivery = 50. cardoo 48, tax 18.4. Total = 386.4 | 69199 | 0.00 AED | 400.00 AED | -400.01 AED |
| 6 Nov 2025 | Receipt | Rental | Agreement No: 23521, Agreement No.:23521, extra mileage = 91.5, salik = 5 | 69235 | 0.00 AED | 104.33 AED | -504.34 AED |
| 6 Nov 2025 | Rental charges | Rental | Agreement No: 23521, From: 3/11/2025, To: 6/11/2025, Vehicle: 49387 X | 22162 | 499.28 AED | 0.00 AED | -5.06 AED |
| 6 Nov 2025 | Additional charges | Rental | Agreement No: 23521, From: 3/11/2025, To: 6/11/2025, Vehicle: 49387 X | 22163 | 5.05 AED | 0.00 AED | -0.01 AED |
| 14 Nov 2025 | Receipt | Rental | Agreement No: 23561, Agreement No.:23561, | 69301 | 0.00 AED | 22.00 AED | -22.01 AED |
| 14 Nov 2025 | Receipt | Rental | Agreement No: 23561, Agreement No.:23561, | 69302 | 0.00 AED | 110.00 AED | -132.01 AED |
| 15 Nov 2025 | Receipt | Rental | Agreement No: 23561, Agreement No.:23561, | 69314 | 0.00 AED | 250.00 AED | -382.01 AED |
| 15 Nov 2025 | Rental charges | Rental | Agreement No: 23561, From: 12/11/2025, To: 15/11/2025, Vehicle: 75397 U | 22277 | 373.80 AED | 0.00 AED | -8.21 AED |
| Totals | 1,518.65 AED | 1,526.86 AED | |||||
Fines & charges
Pre-closing · scanned 3 of 3 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 (3)
148.00 AED
Uninvoiced total148.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23561 | Other | 36.00 AED |
| 23521 | Other | 64.00 AED |
| 23486 | Other | 48.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23486 | 73966 MTOYOTA YARIS · Economical | 25 Oct 2025 → 28 Oct 2025 | Closed | 640.53 AED | 640.53 AED | 0.00 AED |
| 23521 | 49387 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 3 Nov 2025 → 6 Nov 2025 | Closed | 504.33 AED | 504.33 AED | 0.00 AED |
| 23561 | 75397 UKIA Pegas · Economical | 12 Nov 2025 → 15 Nov 2025 | Closed | 373.80 AED | 382.00 AED | -8.20 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 338 | 73966 M · TOYOTA YARIS | 25 Oct 2025 → — | Booking New | — | 0.00 AED | 0.00 AED |
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22067 | 28 Oct 2025 | Closed | 332d | 410.02 AED | 0.00 AED |
| 22068 | 28 Oct 2025 | Closed | 332d | 230.50 AED | 0.00 AED |
| 22162 | 6 Nov 2025 | Closed | 323d | 499.28 AED | 0.00 AED |
| 22163 | 6 Nov 2025 | Closed | 323d | 5.05 AED | 0.00 AED |
| 22277 | 15 Nov 2025 | Closed | 314d | 373.80 AED | 0.00 AED |
Receipts
8 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69109 | 25 Oct 2025 | — | 801667 | 370.00 AED |
| 69133 | 27 Oct 2025 | — | 801667 | 200.00 AED |
| 69143 | 28 Oct 2025 | — | 801667 | 70.53 AED |
| 69199 | 3 Nov 2025 | — | 812094 | 400.00 AED |
| 69235 | 6 Nov 2025 | — | 812094 | 104.33 AED |
| 69301 | 14 Nov 2025 | — | 822595 | 22.00 AED |
| 69302 | 14 Nov 2025 | — | 822595 | 110.00 AED |
| 69314 | 15 Nov 2025 | — | 822595 | 250.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.