CUSTOMER PROFILE
Safwan TKV
CODE 56Staff● Livedata through 24 Sept 2026 20:19
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-738.88 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Safwan TKV
- Code
- 56
- Type
- Staff
- Category
- Person
- Mobile
- 0551874475
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
27 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-738.88 AED
Net movement
-738.88 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 28 Feb 2026 | Type 6 | Non-rental | SALARY FOR THE MONTH OF Feb 2026 | 2223 | 0.00 AED | 1,350.00 AED | -1,350.00 AED |
| 28 Feb 2026 | Type 6 | Non-rental | Feb 2025 2 Day Absent | 2223 | 100.00 AED | 0.00 AED | -1,250.00 AED |
| 11 Mar 2026 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF Feb 2026 | 11291 | 1,250.00 AED | 0.00 AED | 0.00 AED |
| 27 Mar 2026 | Type 6 | Non-rental | Eid 2026 Bonus to Employees | 2238 | 0.00 AED | 100.00 AED | -100.00 AED |
| 27 Mar 2026 | Type 3 | Non-rental | Eid 2026 Bonus to Employees | 11478 | 100.00 AED | 0.00 AED | 0.00 AED |
| 31 Mar 2026 | Type 6 | Non-rental | SALARY FOR THE MONTH OF March 2026 | 2237 | 0.00 AED | 1,750.00 AED | -1,750.00 AED |
| 15 Apr 2026 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF MArch 2026 | 11439 | 1,750.00 AED | 0.00 AED | 0.00 AED |
| 30 Apr 2026 | Type 6 | Non-rental | Provision for gratuity April 2026 | 2295 | 0.00 AED | 38.89 AED | -38.89 AED |
| 30 Apr 2026 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF April 2026 | 2290 | 0.00 AED | 1,750.00 AED | -1,788.89 AED |
| 30 Apr 2026 | Type 6 | Non-rental | provision for leave salary April 2026 | 2296 | 0.00 AED | 145.83 AED | -1,934.72 AED |
| 15 May 2026 | Type 3 | Non-rental | NET SALARY PAID FOR THE MONTH OF April 2026 | 11575 | 1,750.00 AED | 0.00 AED | -184.72 AED |
| 31 May 2026 | Type 6 | Non-rental | 30% Salary cut due to the worst market and company situation and 1 days absent deduction | 2312 | 0.00 AED | 1,185.00 AED | -1,369.72 AED |
| 31 May 2026 | Type 6 | Non-rental | Provision for gratuity May 2026 | 2313 | 0.00 AED | 38.89 AED | -1,408.61 AED |
| 31 May 2026 | Type 6 | Non-rental | Leave salary payable for May 2026 | 2314 | 0.00 AED | 145.83 AED | -1,554.44 AED |
| 11 Jun 2026 | Type 3 | Non-rental | 30% Salary cut due to the worst market and company situation and 1 days absent deduction | 11654 | 1,185.00 AED | 0.00 AED | -369.44 AED |
| 13 Jun 2026 | Type 6 | Non-rental | Eid AL Adha 2026 Bonus Payment | 2343 | 150.00 AED | 0.00 AED | -219.44 AED |
| 13 Jun 2026 | Type 6 | Non-rental | Eid AL Adha 2026 Bonus | 2344 | 0.00 AED | 150.00 AED | -369.44 AED |
| 30 Jun 2026 | Type 6 | Non-rental | 30% Salary cut due to the worst market and company situation and 1 days absent deduction | 2340 | 0.00 AED | 1,184.00 AED | -1,553.44 AED |
| 30 Jun 2026 | Type 6 | Non-rental | Provision for gratuity June 2026 | 2341 | 0.00 AED | 38.89 AED | -1,592.33 AED |
| 30 Jun 2026 | Type 6 | Non-rental | provision for leave salary June 2026 | 2342 | 0.00 AED | 145.83 AED | -1,738.16 AED |
| 13 Jul 2026 | Type 3 | Non-rental | 30% Salary cut due to the worst market and company situation and 1 days absent deduction | 11799 | 1,184.00 AED | 0.00 AED | -554.16 AED |
| 30 Jul 2026 | Type 6 | Non-rental | Salary for July 2026 | 2405 | 0.00 AED | 1,750.00 AED | -2,304.16 AED |
| 30 Jul 2026 | Type 6 | Non-rental | Provision for gratuity July 2026 | 2407 | 0.00 AED | 38.89 AED | -2,343.05 AED |
| 31 Jul 2026 | Type 6 | Non-rental | provision for leave salary July 2026 | 2408 | 0.00 AED | 145.83 AED | -2,488.88 AED |
| 12 Aug 2026 | Type 6 | Non-rental | July 2026 Salary Payment | 2406 | 1,750.00 AED | 0.00 AED | -738.88 AED |
| 21 Sept 2026 | Type 6 | Non-rental | Sep 2026 Advance Salary to Safwan | 2418 | 0.00 AED | 1,500.00 AED | -2,238.88 AED |
| 21 Sept 2026 | Type 3 | Non-rental | Sep 2026 Advance Salary to Safwan | 12084 | 1,500.00 AED | 0.00 AED | -738.88 AED |
| Totals | 10,719.00 AED | 11,457.88 AED | |||||
Fines & charges
Pre-closing · scanned 0 of 0 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
0 all time
No agreements on record.
Bookings
0 all time
No bookings on record.
Invoices
0 all time
No invoices on record.
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.