CUSTOMER PROFILE
Hamdan Sultan Mahmood Khana
CODE 4105Customer● Livedata through 18 Sept 2026 07:57
Agreements
6
All time
Rental charges
728,755.40 AED
Statement debits on agreements
Rental receipts
579,901.33 AED
Statement credits on agreements
Balance
135,115.57 AED
Full ledger ending balance
Identity & contact
- Name
- Hamdan Sultan Mahmood Khana
- Code
- 4105
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 568 6325
- Phone
- —
- Phone 2
- —
- rash971@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 14 Nov 2025 12:57
Statement of account
174 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
148,854.07 AED
Rental net
148,854.07 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 |
|---|---|---|---|---|---|---|
| 22 Jun 2026 | Fuel / charges | Agreement No: 23750, Vehicle: 506 L Agreement No: 23750 | 25611 | 2,731.50 AED | 0.00 AED | 24,782.25 AED |
| 22 Jun 2026 | Extra charges | Agreement No: 23750, From: 1/6/2026, To: 22/6/2026, Vehicle: 506 L | 25655 | 28.20 AED | 0.00 AED | 24,810.45 AED |
| 25 Jun 2026 | Receipt | Agreement No: 24181, Agreement No.:24181, Rent - 7619.05 , Cardoo - 200, Tax - 380.95 | 70904 | 0.00 AED | 8,200.00 AED | 16,610.45 AED |
| 25 Jun 2026 | Commission | 5th month cardoo charge ( per month 500 ), From: 25/6/2026, To: 25/6/2026, Vehicle: 506 L | 25680 | 500.00 AED | 0.00 AED | 17,110.45 AED |
| 28 Jun 2026 | Rental charges | Agreement No: 24181, From: 26/6/2026, To: 28/6/2026, Vehicle: 6688 K | 25711 | 8,200.00 AED | 0.00 AED | 25,310.45 AED |
| 29 Jun 2026 | Receipt | Agreement No: 24181, Agreement No.:24181, sailk 20 | 70926 | 0.00 AED | 20.00 AED | 25,290.45 AED |
| 30 Jun 2026 | Receipt | Agreement No: 23750, Agreement No.:23750, Car Rent 5000 | 70943 | 0.00 AED | 5,000.00 AED | 20,290.45 AED |
| 30 Jun 2026 | Commission | June cardoo charge ( per month 500 ) Ag - 23750, From: 30/6/2026, To: 30/6/2026, Vehicle: 506 L | 26212 | 500.00 AED | 0.00 AED | 20,790.45 AED |
| 30 Jun 2026 | Fuel / charges | Agreement No: 23750, Vehicle: 506 L Agreement No: 23750 | 25843 | 610.50 AED | 0.00 AED | 21,400.95 AED |
| 30 Jun 2026 | Fuel / charges | Agreement No: 23750, Vehicle: 506 L Agreement No: 23750 | 25738 | 4,233.00 AED | 0.00 AED | 25,633.95 AED |
| 30 Jun 2026 | Extra charges | Agreement No: 23750, From: 1/6/2026, To: 30/6/2026, Vehicle: 506 L | 25776 | 36.30 AED | 0.00 AED | 25,670.25 AED |
| 5 Jul 2026 | Receipt | Agreement No: 23750, Agreement No.:23750, | 70993 | 0.00 AED | 9,500.00 AED | 16,170.25 AED |
| 7 Jul 2026 | Receipt | Agreement No: 24209, Agreement No.:24209, Rent - 20000 | 70992 | 0.00 AED | 20,000.00 AED | -3,829.75 AED |
| 7 Jul 2026 | Receipt | Agreement No: 24209, Agreement No.:24209, Rent - 3000 , Tax - 1150 , Cardoo - 350 | 70996 | 0.00 AED | 4,500.00 AED | -8,329.75 AED |
| 7 Jul 2026 | Rental charges | Agreement No: 23750, From: 7/6/2026, To: 7/7/2026, Vehicle: 506 L | 25932 | 42,000.00 AED | 0.00 AED | 33,670.25 AED |
| 7 Jul 2026 | Extra charges | Agreement No: 23750, From: 1/7/2026, To: 7/7/2026, Vehicle: 506 L | 25908 | 24.20 AED | 0.00 AED | 33,694.45 AED |
| 9 Jul 2026 | Fuel / charges | Agreement No: 23750, Vehicle: 506 L Agreement No: 23750 | 25954 | 3,721.00 AED | 0.00 AED | 37,415.45 AED |
| 10 Jul 2026 | Fuel / charges | Agreement No: 23750, Vehicle: 506 L Agreement No: 23750 | 25986 | 2,542.00 AED | 0.00 AED | 39,957.45 AED |
| 11 Jul 2026 | Receipt | Agreement No: 23750, Agreement No.:23750, | 71022 | 0.00 AED | 10,000.00 AED | 29,957.45 AED |
| 11 Jul 2026 | Fuel / charges | Agreement No: 23750, Vehicle: 506 L Agreement No: 23750 | 25989 | 3,010.50 AED | 0.00 AED | 32,967.95 AED |
| 14 Jul 2026 | Rental charges | Agreement No: 24209, From: 7/7/2026, To: 14/7/2026, Vehicle: 95208 AA | 27024 | 24,500.00 AED | 0.00 AED | 57,467.95 AED |
| 16 Jul 2026 | Receipt | Agreement No: 24209, Agreement No.:24209, Rent | 71042 | 0.00 AED | 7,000.00 AED | 51,267.95 AED |
| 16 Jul 2026 | Receipt | Agreement No: 24209, Agreement No.:24209, Rent | 71041 | 0.00 AED | 3,500.00 AED | 47,767.95 AED |
| 18 Jul 2026 | Receipt | Agreement No: 24209, Agreement No.:24209, Rent | 71049 | 0.00 AED | 10,000.00 AED | 36,967.95 AED |
| 18 Jul 2026 | Extra charges | Agreement No: 23750, From: 15/7/2026, To: 18/7/2026, Vehicle: 8080 V | 26136 | 12.10 AED | 0.00 AED | 36,980.05 AED |
| 20 Jul 2026 | Receipt | Agreement No: 24209, Agreement No.:24209, Rent | 71061 | 0.00 AED | 4,000.00 AED | 32,980.05 AED |
| 20 Jul 2026 | Receipt | Agreement No: 23750, Agreement No.:23750, Rent | 71062 | 0.00 AED | 6,000.00 AED | 26,980.05 AED |
| 21 Jul 2026 | Rental charges | Agreement No: 24209, From: 14/7/2026, To: 21/7/2026, Vehicle: 95208 AA | 27025 | 24,150.00 AED | 0.00 AED | 51,130.05 AED |
| 22 Jul 2026 | Receipt | Agreement No: 23750, Agreement No.:23750, Fine payment | 71066 | 0.00 AED | 3,000.00 AED | 48,130.05 AED |
| 22 Jul 2026 | Commission | Ag - 23750 fuel charge for fine payment at RAK, From: 23/7/2026, To: 23/7/2026, Vehicle: 506 L | 26203 | 105.05 AED | 0.00 AED | 48,235.10 AED |
| 22 Jul 2026 | Fuel / charges | Agreement No: 23750, Vehicle: 8080 V Agreement No: 23750 | 26119 | 430.50 AED | 0.00 AED | 48,665.60 AED |
| 23 Jul 2026 | Receipt | Agreement No: 23750, Agreement No.:23750, Fuel charge for going RAK for Fine payment | 71072 | 0.00 AED | 106.00 AED | 48,559.60 AED |
| 23 Jul 2026 | Receipt | Agreement No: 24209, Agreement No.:24209, Rent | 71073 | 0.00 AED | 14,000.00 AED | 34,559.60 AED |
| 23 Jul 2026 | Fuel / charges | Agreement No: 23750, Vehicle: 8080 V Agreement No: 23750 | 26253 | 1,141.00 AED | 0.00 AED | 34,129.10 AED |
| 24 Jul 2026 | Commission | July Cardoo charge ( per month 500 ) Ag - 23750, From: 24/7/2026, To: 24/7/2026, Vehicle: 506 L | 26213 | 500.00 AED | 0.00 AED | 34,629.10 AED |
| 25 Jul 2026 | Extra charges | Agreement No: 23750, From: 20/7/2026, To: 25/7/2026, Vehicle: 506 L | 26283 | 48.40 AED | 0.00 AED | 34,677.50 AED |
| 27 Jul 2026 | Receipt | Agreement No: 24209, Agreement No.:24209, Rent | 71089 | 0.00 AED | 15,000.00 AED | 19,677.50 AED |
| 28 Jul 2026 | Receipt | Agreement No: 24209, Agreement No.:24209, Rent | 71097 | 0.00 AED | 6,000.00 AED | 13,677.50 AED |
| 28 Jul 2026 | Rental charges | Agreement No: 24209, From: 21/7/2026, To: 28/7/2026, Vehicle: 95208 AA | 27026 | 24,150.00 AED | 0.00 AED | 37,827.50 AED |
| 28 Jul 2026 | Fuel / charges | Agreement No: 23750, Vehicle: 506 L Agreement No: 23750 | 26260 | 610.50 AED | 0.00 AED | 34,817.00 AED |
| 30 Jul 2026 | Receipt | Agreement No: 23750, Agreement No.:23750, Rent and fine | 71107 | 0.00 AED | 8,435.00 AED | 26,382.00 AED |
| 31 Jul 2026 | Commission | 3 weeks Cardoo charge ( July 7 to 31st ) Per Week 350 ( Ag- 24209 ), From: 31/7/2026, To: 31/7/2026, Vehicle: 95208 AA | 26589 | 1,050.00 AED | 0.00 AED | 27,432.00 AED |
| 31 Jul 2026 | Commission | 6th month cardoo charge ( Ag - 23750 ), From: 31/7/2026, To: 31/7/2026, Vehicle: 506 L | 27311 | 500.00 AED | 0.00 AED | 27,932.00 AED |
| 31 Jul 2026 | Fuel / charges | Agreement No: 23750, Vehicle: 506 L Agreement No: 23750 | 26406 | 1,321.00 AED | 0.00 AED | 29,253.00 AED |
| 3 Aug 2026 | Receipt | Agreement No: 24209, Agreement No.:24209, Rent | 71126 | 0.00 AED | 10,500.00 AED | 18,753.00 AED |
| 4 Aug 2026 | Rental charges | Agreement No: 24209, From: 28/7/2026, To: 4/8/2026, Vehicle: 95208 AA | 27027 | 24,150.00 AED | 0.00 AED | 42,903.00 AED |
| 5 Aug 2026 | Receipt | Agreement No: 24209, Agreement No.:24209, Rent | 71144 | 0.00 AED | 19,000.00 AED | 23,903.00 AED |
| 6 Aug 2026 | Receipt | Agreement No: 23750, Agreement No.:23750, Rent | 71158 | 0.00 AED | 11,000.00 AED | 12,903.00 AED |
| 6 Aug 2026 | Rental charges | Agreement No: 23750, From: 7/7/2026, To: 6/8/2026, Vehicle: 506 L | 26527 | 42,000.00 AED | 0.00 AED | 54,903.00 AED |
| 9 Aug 2026 | Receipt | Agreement No: 23750, Agreement No.:23750, Rent | 71168 | 0.00 AED | 10,000.00 AED | 44,903.00 AED |
| Totals | 728,755.40 AED | 579,901.33 AED | ||||
Agreements
6 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23573 | 506 LRANGE ROVER HSE · SUV | 16 Nov 2025 → 8 Jan 2026 | Closed | 85,477.80 AED | 85,257.00 AED | 220.80 AED |
| 23750 | 506 LRANGE ROVER HSE · SUV | 8 Jan 2026 → 15 Aug 2026 | Closed | 371,938.85 AED | 318,231.00 AED | 53,707.85 AED |
| 015 | 77727 BLand Rover DEFENDER V8 · SUV | 13 Apr 2026 → 17 Apr 2026 | Closed | 4,200.00 AED | 5,560.00 AED | -1,360.00 AED |
| 24181 | 6688 KFerrari SF 90 Spider SF 90 Spider · Sports | 26 Jun 2026 → 28 Jun 2026 | Closed | 8,200.00 AED | 8,220.00 AED | -20.00 AED |
| 24209 | 95208 AALAMBORGHINI URUS MY20 | 7 Jul 2026 → 4 Sept 2026 | Closed | 203,900.00 AED | 161,000.00 AED | 42,900.00 AED |
| 24277 | 8080 VLand Rover Range Rover · SUV | 15 Aug 2026 → 14 Sept 2026 | Closed | 37,253.55 AED | 1,633.33 AED | 35,620.22 AED |
Bookings
0 all time
No bookings on record.
Invoices
89 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 24535 | 2 May 2026 | Closed | 139d | 630.50 AED | 0.00 AED |
| 24549 | 4 May 2026 | Closed | 136d | 2,121.50 AED | 0.00 AED |
| 24555 | 4 May 2026 | Closed | 136d | 42.40 AED | 0.00 AED |
| 24612 | 6 May 2026 | Closed | 134d | 4,493.50 AED | 0.00 AED |
| 24631 | 7 May 2026 | Closed | 133d | 29.25 AED | 0.00 AED |
| 24648 | 6 May 2026 | Closed | 134d | 39.35 AED | 0.00 AED |
| 24669 | 8 May 2026 | Closed | 133d | 42,000.00 AED | 0.00 AED |
| 24691 | 8 May 2026 | Closed | 132d | 30.30 AED | 0.00 AED |
| 24712 | 17 Apr 2026 | Open | 154d | 1,427.65 AED | 67.65 AED |
| 24713 | 11 May 2026 | Closed | 129d | 710.50 AED | 0.00 AED |
| 24744 | 11 May 2026 | Closed | 129d | 7.05 AED | 0.00 AED |
| 24770 | 13 May 2026 | Closed | 127d | 710.50 AED | 0.00 AED |
| 24800 | 13 May 2026 | Closed | 127d | 25.25 AED | 0.00 AED |
| 24831 | 30 Apr 2026 | Closed | 140d | 15.15 AED | 0.00 AED |
| 24848 | 30 Apr 2026 | Closed | 140d | 610.50 AED | 0.00 AED |
Receipts
87 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69317 | 16 Nov 2025 | — | 832772 | 12,757.00 AED |
| 69368 | 23 Nov 2025 | — | 832772 | 5,500.00 AED |
| 69407 | 27 Nov 2025 | — | 832772 | 5,000.00 AED |
| 69444 | 29 Nov 2025 | — | 832772 | 6,000.00 AED |
| 69466 | 3 Dec 2025 | — | 832772 | 4,000.00 AED |
| 69485 | 5 Dec 2025 | — | 832772 | 3,000.00 AED |
| 69509 | 8 Dec 2025 | — | 832772 | 8,000.00 AED |
| 69510 | 8 Dec 2025 | — | 832772 | 3,000.00 AED |
| 69571 | 16 Dec 2025 | — | 832772 | 4,000.00 AED |
| 69584 | 18 Dec 2025 | — | 832772 | 5,000.00 AED |
| 69598 | 21 Dec 2025 | — | 832772 | 5,000.00 AED |
| 69627 | 25 Dec 2025 | — | 832772 | 5,000.00 AED |
| 69674 | 30 Dec 2025 | — | 832772 | 5,000.00 AED |
| 69711 | 2 Jan 2026 | — | 832772 | 5,000.00 AED |
| 69748 | 7 Jan 2026 | — | 832772 | 6,000.00 AED |
1–15 of 87
Deposits
0 all time
No deposits on record.
Credit notes
6 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 460 | 26 May 2026 | Fine paid by customer (Fine No :- 6260236384 ) Ag no :- 23750 | 1,510.50 AED |
| 461 | 2 Jun 2026 | Fine paid by customer (Fine No :- 6251693081 , 6250493695 , 6250491726 , 7039266646 , 7039313702 , 7039450789 , 7039305686 , 7039385895 , 7039266597 , 6250512874 , 6250537976 ) Ag no :- 25215 | 7,035.50 AED |
| 476 | 2 Jun 2026 | Fine Paid By Customer - ( Fine no - 6250493695 , 6250491726, 7039266646 ,7039313702 ,7039450789 , 7039305686 ,7039385895 ,7039266597 , 6250512874 , 6250537976, 6251693081) | 7,035.50 AED |
| 477 | 11 Jul 2026 | customer paid fine Agreement no - 23750 ( Fine no - 5658568 ) | 2,310.50 AED |
| 479 | 23 Jul 2026 | customer paid fine Agreement no - 23750 ( Fine no - 9012715929, 6260235854, 7041918904 ) | 1,571.50 AED |
| 486 | 28 Jul 2026 | customer paid fine Agreement no - 23750 ( Fine no - 6260239348, 6260310906 ) | 3,621.00 AED |