CUSTOMER PROFILE
Khaliq muhammad sadiq
CODE 31Customer● Livedata through 25 Sept 2026 20:57
Agreements
5
All time
Rental charges
4,789.05 AED
Statement debits on agreements
Rental receipts
4,506.00 AED
Statement credits on agreements
Balance
108.05 AED
Full ledger ending balance
Uninvoiced
24.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Khaliq muhammad sadiq
- Code
- 31
- Type
- Customer
- Category
- Person
- Mobile
- +971562889000.
- Phone
- —
- Phone 2
- —
- khaliqsadiq@gmail.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- —
Statement of account
20 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
283.05 AED
Rental net
283.05 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 |
|---|---|---|---|---|---|---|
| 4 Dec 2018 | Rental charges | Agreement No: 4510, From: 2/12/2018, To: 4/12/2018, Vehicle: 46678 J | 3413 | 420.00 AED | 0.00 AED | 420.00 AED |
| 4 Dec 2018 | Extra charges | Agreement No: 4510, From: 2/12/2018, To: 4/12/2018, Vehicle: 46678 J | 3414 | 25.25 AED | 0.00 AED | 445.25 AED |
| 6 Dec 2018 | Receipt | Agreement No: 4510 | 2758 | 0.00 AED | 300.00 AED | 145.25 AED |
| 9 Dec 2018 | Rental charges | Agreement No: 16370, From: 6/12/2018, To: 9/12/2018, Vehicle: 81591 V | 2772 | 495.60 AED | 0.00 AED | 640.85 AED |
| 9 Dec 2018 | Extra charges | Agreement No: 16370, From: 6/12/2018, To: 9/12/2018, Vehicle: 81591 V | 2773 | 35.35 AED | 0.00 AED | 676.20 AED |
| 26 Jan 2019 | Receipt | Agreement No: 16370 | 25289 | 0.00 AED | 125.00 AED | 551.20 AED |
| 27 Jan 2019 | Rental charges | Agreement No: 16485, From: 25/1/2019, To: 27/1/2019, Vehicle: 8210 D | 87 | 840.00 AED | 0.00 AED | 1,216.20 AED |
| 27 Jan 2019 | Extra charges | Agreement No: 16485, From: 25/1/2019, To: 27/1/2019, Vehicle: 8210 D | 88 | 50.50 AED | 0.00 AED | 1,266.70 AED |
| 29 May 2019 | Receipt | Agreement No: 16485 | 25918 | 0.00 AED | 400.00 AED | 866.70 AED |
| 6 Jun 2019 | Rental charges | Agreement No: 16877, From: 4/6/2019, To: 6/6/2019, Vehicle: 8236 N | 131 | 1,890.00 AED | 0.00 AED | 2,756.70 AED |
| 6 Jun 2019 | Extra charges | Agreement No: 16877, From: 4/6/2019, To: 6/6/2019, Vehicle: 8236 N | 132 | 40.40 AED | 0.00 AED | 2,797.10 AED |
| 6 Jun 2019 | Fuel / charges | Agreement No: 16877, Vehicle: 8236 N Agreement No: 16877 | 133 | 730.50 AED | 0.00 AED | 3,527.60 AED |
| 8 Jun 2019 | Receipt | Agreement No: 16485 | 25963 | 0.00 AED | 500.00 AED | 3,027.60 AED |
| 8 Jun 2019 | Receipt | Agreement No: 16877 | 25964 | 0.00 AED | 695.00 AED | 2,332.60 AED |
| 8 Jun 2019 | Receipt | Agreement No: 16877 | 25968 | 0.00 AED | 400.00 AED | 1,932.60 AED |
| 8 Jun 2019 | Receipt | Agreement No: 16370 | 25962 | 0.00 AED | 405.00 AED | 1,527.60 AED |
| 24 Apr 2022 | Receipt | Agreement No: 16877, Agreement No.:16877, | 32614 | 0.00 AED | 500.00 AED | 1,027.60 AED |
| 21 Jun 2022 | Receipt | Agreement No: 16877, Agreement No.:16877, | 32959 | 0.00 AED | 920.00 AED | 107.60 AED |
| 29 Dec 2025 | Receipt | Agreement No: 23710, Agreement No.:23710, | 69665 | 0.00 AED | 261.00 AED | -153.40 AED |
| 1 Jan 2026 | Rental charges | Agreement No: 23710, From: 29/12/2025, To: 1/1/2026, Vehicle: 49378 X | 22948 | 261.45 AED | 0.00 AED | 108.05 AED |
| Totals | 4,789.05 AED | 4,506.00 AED | ||||
Fines & charges
Pre-closing · scanned 5 of 5 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 (1)
24.00 AED
Uninvoiced total24.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23710 | Other | 24.00 AED |
Agreements
5 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 4510 | 46678 JAUDI A3 | 2 Dec 2018 → 4 Dec 2018 | Closed | 445.25 AED | 300.00 AED | 145.25 AED |
| 16370 | 81591 VTOYOTA Rush | 6 Dec 2018 → 9 Dec 2018 | Closed | 530.95 AED | 530.00 AED | 0.95 AED |
| 16485 | 8210 DBMW 520 | 25 Jan 2019 → 27 Jan 2019 | Closed | 890.50 AED | 900.00 AED | -9.50 AED |
| 16877 | 8236 NCHEVROLET Tahoe | 4 Jun 2019 → 6 Jun 2019 | Closed | 2,660.90 AED | 2,515.00 AED | 145.90 AED |
| 23710 | 49378 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 29 Dec 2025 → 1 Jan 2026 | Closed | 261.45 AED | 261.00 AED | 0.45 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 87 | 27 Jan 2019 | Closed | 2798d | 840.00 AED | 0.00 AED |
| 88 | 27 Jan 2019 | Closed | 2798d | 50.50 AED | 0.00 AED |
| 131 | 6 Jun 2019 | Open | 2669d | 1,890.00 AED | 107.60 AED |
| 132 | 6 Jun 2019 | Closed | 2669d | 40.40 AED | 0.00 AED |
| 133 | 6 Jun 2019 | Closed | 2669d | 730.50 AED | 0.00 AED |
| 2772 | 9 Dec 2018 | Closed | 2847d | 495.60 AED | 0.00 AED |
| 2773 | 9 Dec 2018 | Closed | 2847d | 35.35 AED | 0.00 AED |
| 3413 | 4 Dec 2018 | Closed | 2852d | 420.00 AED | 0.00 AED |
| 3414 | 4 Dec 2018 | Closed | 2852d | 25.25 AED | 0.00 AED |
| 22948 | 1 Jan 2026 | Open | 267d | 261.45 AED | 0.45 AED |
Receipts
11 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2758 | 6 Dec 2018 | — | 139719 | 300.00 AED |
| 2815 | 26 Jan 2019 | — | — | 175.00 AED |
| 25289 | 26 Jan 2019 | — | 137853 | 125.00 AED |
| 25918 | 29 May 2019 | — | 124820 | 400.00 AED |
| 25962 | 8 Jun 2019 | — | 137853 | 405.00 AED |
| 25963 | 8 Jun 2019 | — | 124820 | 500.00 AED |
| 25964 | 8 Jun 2019 | — | 124882 | 695.00 AED |
| 25968 | 8 Jun 2019 | — | 124882 | 400.00 AED |
| 32614 | 24 Apr 2022 | — | 124882 | 500.00 AED |
| 32959 | 21 Jun 2022 | — | 124882 | 920.00 AED |
| 69665 | 29 Dec 2025 | — | 844726 | 261.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.