CUSTOMER PROFILE

Muhammad Shahid Siddiqui

CODE 4329Customer● Livedata through 18 Sept 2026 07:52

Agreements
1
All time
Rental charges
3,883.35 AED
Statement debits on agreements
Rental receipts
5,366.65 AED
Statement credits on agreements
Balance
-1,483.30 AED
Full ledger ending balance

Identity & contact

Name
Muhammad Shahid Siddiqui
Code
4329
Type
Customer
Category
Person
Mobile
+971 52 211 3360
Phone
Phone 2
Email
46siddiqui@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#892851
Created
23 May 2026 17:11

Statement of account

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

Beginning
0.00 AED
Ending
-1,483.30 AED
Rental net
-1,483.30 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
23 May 2026ReceiptAgreement No: 24099, Agreement No.:24099, Rent - 1000 , Cardoo - 50 , VAT - 50706790.00 AED1,100.00 AED-1,100.00 AED
25 May 2026Extra chargesAgreement No: 24099, From: 23/5/2026, To: 25/5/2026, Vehicle: 36329 N2508514.10 AED0.00 AED-1,085.90 AED
31 May 2026Extra chargesAgreement No: 24099, From: 23/5/2026, To: 31/5/2026, Vehicle: 36329 N2515140.30 AED0.00 AED-1,045.60 AED
31 May 2026Additional chargesAgreement No: 24099, From: 23/5/2026, To: 31/5/2026, Vehicle: 36329 N2519210.10 AED0.00 AED-1,035.50 AED
31 May 2026Extra chargesAgreement No: 24099, From: 23/5/2026, To: 31/5/2026, Vehicle: 36329 N2528110.10 AED0.00 AED-1,025.40 AED
4 Jun 2026Extra chargesAgreement No: 24099, From: 1/6/2026, To: 4/6/2026, Vehicle: 36329 N2530414.10 AED0.00 AED-1,011.30 AED
9 Jun 2026Extra chargesAgreement No: 24099, From: 1/6/2026, To: 9/6/2026, Vehicle: 95367 B2537426.20 AED0.00 AED-985.10 AED
17 Jun 2026Extra chargesAgreement No: 24099, From: 1/6/2026, To: 17/6/2026, Vehicle: 95367 B2552352.40 AED0.00 AED-932.70 AED
17 Jun 2026Additional chargesAgreement No: 24099, From: 1/6/2026, To: 17/6/2026, Vehicle: 95367 B255465.05 AED0.00 AED-927.65 AED
22 Jun 2026Rental chargesAgreement No: 24099, From: 23/5/2026, To: 22/6/2026, Vehicle: 36329 N256721,100.00 AED0.00 AED172.35 AED
22 Jun 2026Extra chargesAgreement No: 24099, From: 1/6/2026, To: 22/6/2026, Vehicle: 95367 B2562341.35 AED0.00 AED213.70 AED
23 Jun 2026ReceiptAgreement No: 24099, Agreement No.:24099, Rent - 1050 , Cardoo 50 , Salik and Darb 207 and Tax 10.35708730.00 AED1,317.35 AED-1,103.65 AED
30 Jun 2026Extra chargesAgreement No: 24099, From: 1/6/2026, To: 30/6/2026, Vehicle: 95367 B2576025.25 AED0.00 AED-1,078.40 AED
30 Jun 2026Extra chargesAgreement No: 24099, From: 1/6/2026, To: 30/6/2026, Vehicle: 95367 B258605.05 AED0.00 AED-1,073.35 AED
7 Jul 2026Extra chargesAgreement No: 24099, From: 1/7/2026, To: 7/7/2026, Vehicle: 95367 B2590410.10 AED0.00 AED-1,063.25 AED
15 Jul 2026Extra chargesAgreement No: 24099, From: 1/7/2026, To: 15/7/2026, Vehicle: 95367 B2604734.30 AED0.00 AED-1,028.95 AED
15 Jul 2026Additional chargesAgreement No: 24099, From: 10/7/2026, To: 15/7/2026, Vehicle: 95367 B2608910.10 AED0.00 AED-1,018.85 AED
18 Jul 2026Extra chargesAgreement No: 24099, From: 15/7/2026, To: 18/7/2026, Vehicle: 95367 B2613410.10 AED0.00 AED-1,008.75 AED
22 Jul 2026Rental chargesAgreement No: 24099, From: 22/6/2026, To: 22/7/2026, Vehicle: 95367 B261991,050.00 AED0.00 AED41.25 AED
22 Jul 2026Fuel / chargesAgreement No: 24099, Vehicle: 95367 B Agreement No: 2409926121130.50 AED0.00 AED171.75 AED
24 Jul 2026CommissionJuly Cardoo charge ( Monthly - 50 ) Ag - 24099, From: 24/7/2026, To: 24/7/2026, Vehicle: 95367 B2621850.00 AED0.00 AED221.75 AED
25 Jul 2026Extra chargesAgreement No: 24099, From: 20/7/2026, To: 25/7/2026, Vehicle: 95367 B2630614.10 AED0.00 AED235.85 AED
27 Jul 2026ReceiptAgreement No: 24099, Agreement No.:24099, Rent - 1400 , Salik - 129.15 , Fine - 130.50 , Cardoo - 50710920.00 AED1,709.65 AED-1,473.80 AED
31 Jul 2026Extra chargesAgreement No: 24099, From: 1/7/2026, To: 31/7/2026, Vehicle: 95367 B2644914.10 AED0.00 AED-1,459.70 AED
31 Jul 2026Additional chargesAgreement No: 24099, From: 1/7/2026, To: 31/7/2026, Vehicle: 95367 B2623410.10 AED0.00 AED-1,449.60 AED
8 Aug 2026Extra chargesAgreement No: 24099, From: 1/8/2026, To: 8/8/2026, Vehicle: 95367 B2664219.15 AED0.00 AED-1,430.45 AED
12 Aug 2026Extra chargesAgreement No: 24099, From: 8/8/2026, To: 12/8/2026, Vehicle: 95367 B2668727.25 AED0.00 AED-1,403.20 AED
16 Aug 2026Extra chargesAgreement No: 24099, From: 12/8/2026, To: 16/8/2026, Vehicle: 95367 B2670539.35 AED0.00 AED-1,363.85 AED
19 Aug 2026Extra chargesAgreement No: 24099, From: 16/8/2026, To: 19/8/2026, Vehicle: 95367 B267505.05 AED0.00 AED-1,358.80 AED
21 Aug 2026Rental chargesAgreement No: 24099, From: 22/7/2026, To: 21/8/2026, Vehicle: 95367 B268771,050.00 AED0.00 AED-308.80 AED
31 Aug 2026CommissionAug Cardoo charge ( per month 100 ) Ag - 24099, From: 31/8/2026, To: 31/8/2026, Vehicle: 95367 B2731850.00 AED0.00 AED-258.80 AED
31 Aug 2026Extra chargesAgreement No: 24099, From: 16/8/2026, To: 31/8/2026, Vehicle: 95367 B2696115.15 AED0.00 AED-243.65 AED
5 Sept 2026ReceiptAgreement No: 24099, Agreement No.:24099, car rent 1000 tax 55 sailk 139.50 cardood 50713480.00 AED1,239.65 AED-1,483.30 AED
Totals3,883.35 AED5,366.65 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2409995367 BTOYOTA YARIS · Economical23 May 202630 Sept 2026Open4,600.00 AED5,366.65 AED-766.65 AED

Bookings

0 all time

No bookings on record.

Invoices

29 all time

InvoiceDateStatusAgeAmountDue
2612122 Jul 2026Closed57d130.50 AED0.00 AED
2613418 Jul 2026Closed61d10.10 AED0.00 AED
2619922 Jul 2026Closed58d1,050.00 AED0.00 AED
2621824 Jul 2026Closed56d50.00 AED0.00 AED
2623431 Jul 2026Closed48d10.10 AED0.00 AED
2630625 Jul 2026Closed54d14.10 AED0.00 AED
2644931 Jul 2026Closed48d14.10 AED0.00 AED
266428 Aug 2026Closed40d19.15 AED0.00 AED
2668712 Aug 2026Closed36d27.25 AED0.00 AED
2670516 Aug 2026Closed32d39.35 AED0.00 AED
2675019 Aug 2026Closed29d5.05 AED0.00 AED
2687721 Aug 2026Closed28d1,050.00 AED0.00 AED
2696131 Aug 2026Closed17d15.15 AED0.00 AED
2731831 Aug 2026Open18d50.00 AED50.00 AED
1629 of 29
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Receipts

4 all time

ReceiptDateMethodAgreementAmount
7067923 May 20269006261,100.00 AED
7087323 Jun 20269006261,317.35 AED
7109227 Jul 20269006261,709.65 AED
713485 Sept 20269006261,239.65 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.