CUSTOMER PROFILE
Muhammad Shahid Siddiqui
CODE 4329Customer● Livedata through 18 Sept 2026 08:44
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
- —
- 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) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-1,483.30 AED
Net movement
-1,483.30 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 May 2026 | Receipt | Rental | Agreement No: 24099, Agreement No.:24099, Rent - 1000 , Cardoo - 50 , VAT - 50 | 70679 | 0.00 AED | 1,100.00 AED | -1,100.00 AED |
| 25 May 2026 | Extra charges | Rental | Agreement No: 24099, From: 23/5/2026, To: 25/5/2026, Vehicle: 36329 N | 25085 | 14.10 AED | 0.00 AED | -1,085.90 AED |
| 31 May 2026 | Extra charges | Rental | Agreement No: 24099, From: 23/5/2026, To: 31/5/2026, Vehicle: 36329 N | 25151 | 40.30 AED | 0.00 AED | -1,045.60 AED |
| 31 May 2026 | Additional charges | Rental | Agreement No: 24099, From: 23/5/2026, To: 31/5/2026, Vehicle: 36329 N | 25192 | 10.10 AED | 0.00 AED | -1,035.50 AED |
| 31 May 2026 | Extra charges | Rental | Agreement No: 24099, From: 23/5/2026, To: 31/5/2026, Vehicle: 36329 N | 25281 | 10.10 AED | 0.00 AED | -1,025.40 AED |
| 4 Jun 2026 | Extra charges | Rental | Agreement No: 24099, From: 1/6/2026, To: 4/6/2026, Vehicle: 36329 N | 25304 | 14.10 AED | 0.00 AED | -1,011.30 AED |
| 9 Jun 2026 | Extra charges | Rental | Agreement No: 24099, From: 1/6/2026, To: 9/6/2026, Vehicle: 95367 B | 25374 | 26.20 AED | 0.00 AED | -985.10 AED |
| 17 Jun 2026 | Extra charges | Rental | Agreement No: 24099, From: 1/6/2026, To: 17/6/2026, Vehicle: 95367 B | 25523 | 52.40 AED | 0.00 AED | -932.70 AED |
| 17 Jun 2026 | Additional charges | Rental | Agreement No: 24099, From: 1/6/2026, To: 17/6/2026, Vehicle: 95367 B | 25546 | 5.05 AED | 0.00 AED | -927.65 AED |
| 22 Jun 2026 | Rental charges | Rental | Agreement No: 24099, From: 23/5/2026, To: 22/6/2026, Vehicle: 36329 N | 25672 | 1,100.00 AED | 0.00 AED | 172.35 AED |
| 22 Jun 2026 | Extra charges | Rental | Agreement No: 24099, From: 1/6/2026, To: 22/6/2026, Vehicle: 95367 B | 25623 | 41.35 AED | 0.00 AED | 213.70 AED |
| 23 Jun 2026 | Receipt | Rental | Agreement No: 24099, Agreement No.:24099, Rent - 1050 , Cardoo 50 , Salik and Darb 207 and Tax 10.35 | 70873 | 0.00 AED | 1,317.35 AED | -1,103.65 AED |
| 30 Jun 2026 | Extra charges | Rental | Agreement No: 24099, From: 1/6/2026, To: 30/6/2026, Vehicle: 95367 B | 25760 | 25.25 AED | 0.00 AED | -1,078.40 AED |
| 30 Jun 2026 | Extra charges | Rental | Agreement No: 24099, From: 1/6/2026, To: 30/6/2026, Vehicle: 95367 B | 25860 | 5.05 AED | 0.00 AED | -1,073.35 AED |
| 7 Jul 2026 | Extra charges | Rental | Agreement No: 24099, From: 1/7/2026, To: 7/7/2026, Vehicle: 95367 B | 25904 | 10.10 AED | 0.00 AED | -1,063.25 AED |
| 15 Jul 2026 | Extra charges | Rental | Agreement No: 24099, From: 1/7/2026, To: 15/7/2026, Vehicle: 95367 B | 26047 | 34.30 AED | 0.00 AED | -1,028.95 AED |
| 15 Jul 2026 | Additional charges | Rental | Agreement No: 24099, From: 10/7/2026, To: 15/7/2026, Vehicle: 95367 B | 26089 | 10.10 AED | 0.00 AED | -1,018.85 AED |
| 18 Jul 2026 | Extra charges | Rental | Agreement No: 24099, From: 15/7/2026, To: 18/7/2026, Vehicle: 95367 B | 26134 | 10.10 AED | 0.00 AED | -1,008.75 AED |
| 22 Jul 2026 | Rental charges | Rental | Agreement No: 24099, From: 22/6/2026, To: 22/7/2026, Vehicle: 95367 B | 26199 | 1,050.00 AED | 0.00 AED | 41.25 AED |
| 22 Jul 2026 | Fuel / charges | Rental | Agreement No: 24099, Vehicle: 95367 B Agreement No: 24099 | 26121 | 130.50 AED | 0.00 AED | 171.75 AED |
| 24 Jul 2026 | Commission | Rental | July Cardoo charge ( Monthly - 50 ) Ag - 24099, From: 24/7/2026, To: 24/7/2026, Vehicle: 95367 B | 26218 | 50.00 AED | 0.00 AED | 221.75 AED |
| 25 Jul 2026 | Extra charges | Rental | Agreement No: 24099, From: 20/7/2026, To: 25/7/2026, Vehicle: 95367 B | 26306 | 14.10 AED | 0.00 AED | 235.85 AED |
| 27 Jul 2026 | Receipt | Rental | Agreement No: 24099, Agreement No.:24099, Rent - 1400 , Salik - 129.15 , Fine - 130.50 , Cardoo - 50 | 71092 | 0.00 AED | 1,709.65 AED | -1,473.80 AED |
| 31 Jul 2026 | Extra charges | Rental | Agreement No: 24099, From: 1/7/2026, To: 31/7/2026, Vehicle: 95367 B | 26449 | 14.10 AED | 0.00 AED | -1,459.70 AED |
| 31 Jul 2026 | Additional charges | Rental | Agreement No: 24099, From: 1/7/2026, To: 31/7/2026, Vehicle: 95367 B | 26234 | 10.10 AED | 0.00 AED | -1,449.60 AED |
| 8 Aug 2026 | Extra charges | Rental | Agreement No: 24099, From: 1/8/2026, To: 8/8/2026, Vehicle: 95367 B | 26642 | 19.15 AED | 0.00 AED | -1,430.45 AED |
| 12 Aug 2026 | Extra charges | Rental | Agreement No: 24099, From: 8/8/2026, To: 12/8/2026, Vehicle: 95367 B | 26687 | 27.25 AED | 0.00 AED | -1,403.20 AED |
| 16 Aug 2026 | Extra charges | Rental | Agreement No: 24099, From: 12/8/2026, To: 16/8/2026, Vehicle: 95367 B | 26705 | 39.35 AED | 0.00 AED | -1,363.85 AED |
| 19 Aug 2026 | Extra charges | Rental | Agreement No: 24099, From: 16/8/2026, To: 19/8/2026, Vehicle: 95367 B | 26750 | 5.05 AED | 0.00 AED | -1,358.80 AED |
| 21 Aug 2026 | Rental charges | Rental | Agreement No: 24099, From: 22/7/2026, To: 21/8/2026, Vehicle: 95367 B | 26877 | 1,050.00 AED | 0.00 AED | -308.80 AED |
| 31 Aug 2026 | Commission | Rental | Aug Cardoo charge ( per month 100 ) Ag - 24099, From: 31/8/2026, To: 31/8/2026, Vehicle: 95367 B | 27318 | 50.00 AED | 0.00 AED | -258.80 AED |
| 31 Aug 2026 | Extra charges | Rental | Agreement No: 24099, From: 16/8/2026, To: 31/8/2026, Vehicle: 95367 B | 26961 | 15.15 AED | 0.00 AED | -243.65 AED |
| 5 Sept 2026 | Receipt | Rental | Agreement No: 24099, Agreement No.:24099, car rent 1000 tax 55 sailk 139.50 cardood 50 | 71348 | 0.00 AED | 1,239.65 AED | -1,483.30 AED |
| Totals | 3,883.35 AED | 5,366.65 AED | |||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24099 | 95367 BTOYOTA YARIS · Economical | 23 May 2026 → 30 Sept 2026 | Open | 4,600.00 AED | 5,366.65 AED | -766.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
29 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 26121 | 22 Jul 2026 | Closed | 57d | 130.50 AED | 0.00 AED |
| 26134 | 18 Jul 2026 | Closed | 61d | 10.10 AED | 0.00 AED |
| 26199 | 22 Jul 2026 | Closed | 58d | 1,050.00 AED | 0.00 AED |
| 26218 | 24 Jul 2026 | Closed | 56d | 50.00 AED | 0.00 AED |
| 26234 | 31 Jul 2026 | Closed | 48d | 10.10 AED | 0.00 AED |
| 26306 | 25 Jul 2026 | Closed | 54d | 14.10 AED | 0.00 AED |
| 26449 | 31 Jul 2026 | Closed | 48d | 14.10 AED | 0.00 AED |
| 26642 | 8 Aug 2026 | Closed | 40d | 19.15 AED | 0.00 AED |
| 26687 | 12 Aug 2026 | Closed | 36d | 27.25 AED | 0.00 AED |
| 26705 | 16 Aug 2026 | Closed | 32d | 39.35 AED | 0.00 AED |
| 26750 | 19 Aug 2026 | Closed | 29d | 5.05 AED | 0.00 AED |
| 26877 | 21 Aug 2026 | Closed | 28d | 1,050.00 AED | 0.00 AED |
| 26961 | 31 Aug 2026 | Closed | 17d | 15.15 AED | 0.00 AED |
| 27318 | 31 Aug 2026 | Open | 18d | 50.00 AED | 50.00 AED |
16–29 of 29
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70679 | 23 May 2026 | — | 900626 | 1,100.00 AED |
| 70873 | 23 Jun 2026 | — | 900626 | 1,317.35 AED |
| 71092 | 27 Jul 2026 | — | 900626 | 1,709.65 AED |
| 71348 | 5 Sept 2026 | — | 900626 | 1,239.65 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.