CUSTOMER PROFILE
Kashif Shafi Khan mohammed
CODE 78Customer● Livedata through 24 Sept 2026 15:04
Agreements
6
All time
Rental charges
15,267.37 AED
Statement debits on agreements
Rental receipts
9,065.00 AED
Statement credits on agreements
Balance
-1.63 AED
Full ledger ending balance
Uninvoiced
40.00 AED
8 item(s) · pre-closing
Identity & contact
- Name
- Kashif Shafi Khan mohammed
- Code
- 78
- Type
- Customer
- Category
- Person
- Mobile
- 0502591511
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
23 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-1.63 AED
Net movement
-1.63 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 3 Jan 2019 | Receipt | Non-rental | — | 2794 | 0.00 AED | 420.00 AED | -420.00 AED |
| 3 Jan 2019 | Rental charges | Rental | Agreement No: 4533, From: 1/1/2019, To: 3/1/2019, Vehicle: 46678 J | 1508 | 420.00 AED | 0.00 AED | 0.00 AED |
| 9 Jan 2019 | Receipt | Non-rental | — | 2799 | 0.00 AED | 750.00 AED | -750.00 AED |
| 9 Jan 2019 | Extra charges | Rental | Agreement No: 4538, From: 6/1/2019, To: 9/1/2019, Vehicle: 46678 J | 1510 | 40.40 AED | 0.00 AED | -709.60 AED |
| 9 Jan 2019 | Rental charges | Rental | Agreement No: 4538, From: 6/1/2019, To: 9/1/2019, Vehicle: 46678 J | 1511 | 682.50 AED | 0.00 AED | -27.10 AED |
| 9 Jan 2019 | Extra charges | Rental | Agreement No: 4538, From: 9/1/2019, To: 9/1/2019, Vehicle: 46678 J | 1512 | 25.25 AED | 0.00 AED | -1.85 AED |
| 20 Mar 2019 | Rental charges | Rental | Agreement No: 16628, From: 17/3/2019, To: 20/3/2019, Vehicle: 31703 W | 1202 | 389.97 AED | 0.00 AED | 388.12 AED |
| 21 Mar 2019 | Receipt | Rental | Agreement No: 16628 | 25561 | 0.00 AED | 390.00 AED | -1.88 AED |
| 23 May 2019 | Rental charges | Rental | Agreement No: 4632, From: 21/5/2019, To: 23/5/2019, Vehicle: 10794 I | 190 | 189.00 AED | 0.00 AED | 187.12 AED |
| 23 May 2019 | Extra charges | Rental | Agreement No: 4632, From: 21/5/2019, To: 23/5/2019, Vehicle: 10794 I | 191 | 45.45 AED | 0.00 AED | 232.57 AED |
| 25 May 2019 | Receipt | Non-rental | — | 2967 | 0.00 AED | 234.00 AED | -1.43 AED |
| 13 Aug 2019 | Receipt | Rental | Agreement No: 16981 | 26361 | 0.00 AED | 3,500.00 AED | -3,501.43 AED |
| 29 Aug 2019 | Receipt | Rental | Agreement No: 16981 | 26470 | 0.00 AED | 175.00 AED | -3,676.43 AED |
| 6 Sept 2019 | Rental charges | Rental | Agreement No: 16981, From: 8/7/2019, To: 6/9/2019, Vehicle: 95451 S | 1293 | 7,349.58 AED | 0.00 AED | 3,673.15 AED |
| 6 Sept 2019 | Extra charges | Rental | Agreement No: 16981, From: 8/7/2019, To: 6/9/2019, Vehicle: 95451 S | 1294 | 277.75 AED | 0.00 AED | 3,950.90 AED |
| 6 Sept 2019 | Fuel / charges | Rental | Agreement No: 16981, Vehicle: 95451 S Agreement No: 16981 | 1295 | 1,252.50 AED | 0.00 AED | 5,203.40 AED |
| 9 Sept 2019 | Receipt | Rental | Agreement No: 16981 | 26520 | 0.00 AED | 5,000.00 AED | 203.40 AED |
| 20 Sept 2019 | Rental charges | Rental | Agreement No: 17184, From: 9/9/2019, To: 20/9/2019, Vehicle: 25587 O | 1816 | 1,058.67 AED | 0.00 AED | 1,262.07 AED |
| 20 Sept 2019 | Extra charges | Rental | Agreement No: 17184, From: 9/9/2019, To: 20/9/2019, Vehicle: 25587 O | 1817 | 131.30 AED | 0.00 AED | 1,393.37 AED |
| 20 Sept 2019 | Fuel / charges | Rental | Agreement No: 17184, Vehicle: 25587 O Agreement No: 17184 | 1818 | 3,405.00 AED | 0.00 AED | 4,798.37 AED |
| 24 Oct 2019 | Receipt | Non-rental | — | 26844 | 0.00 AED | 4,400.00 AED | 398.37 AED |
| 24 Oct 2019 | Receipt | Non-rental | — | 26845 | 0.00 AED | 204.00 AED | 194.37 AED |
| 24 Oct 2019 | Receipt | Non-rental | — | 26846 | 0.00 AED | 196.00 AED | -1.63 AED |
| Totals | 15,267.37 AED | 15,269.00 AED | |||||
Fines & charges
Pre-closing · scanned 6 of 6 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 (8)
40.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total40.00 AED
Tolls
| Agreement | Plate | Gate | Date | Amount |
|---|---|---|---|---|
| 126447 | W 31703 | Al Garhoud New Bridge | 17 Mar 2019 | 5.00 AED |
| 126447 | W 31703 | Al Garhoud New Bridge | 18 Mar 2019 | 5.00 AED |
| 126447 | W 31703 | Al Garhoud New Bridge | 18 Mar 2019 | 5.00 AED |
| 126447 | W 31703 | Al Garhoud New Bridge | 19 Mar 2019 | 5.00 AED |
| 126447 | W 31703 | Al Maktoum Bridge | 19 Mar 2019 | 5.00 AED |
| 126447 | W 31703 | Al Mamzar North | 19 Mar 2019 | 5.00 AED |
| 126447 | W 31703 | Al Mamzar North | 20 Mar 2019 | 5.00 AED |
| 126447 | W 31703 | Al Garhoud New Bridge | 20 Mar 2019 | 5.00 AED |
Agreements
6 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 4533 | 46678 JAUDI A3 | 1 Jan 2019 → 3 Jan 2019 | Closed | 420.00 AED | 0.00 AED | 420.00 AED |
| 4538 | 46678 JAUDI A3 | 6 Jan 2019 → 9 Jan 2019 | Closed | 748.15 AED | 0.00 AED | 748.15 AED |
| 16628 | 31703 WTOYOTA COROLLA | 17 Mar 2019 → 20 Mar 2019 | Closed | 389.97 AED | 390.00 AED | -0.03 AED |
| 4632 | 10794 ITOYOTA Camry | 21 May 2019 → 23 May 2019 | Closed | 234.45 AED | 0.00 AED | 234.45 AED |
| 16981 | 95451 STOYOTA FORTUNER | 8 Jul 2019 → 6 Sept 2019 | Closed | 8,879.83 AED | 8,675.00 AED | 204.83 AED |
| 17184 | 25587 OKIA Optima | 9 Sept 2019 → 20 Sept 2019 | Closed | 4,594.97 AED | 0.00 AED | 4,594.97 AED |
Bookings
0 all time
No bookings on record.
Invoices
13 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 190 | 23 May 2019 | Closed | 2681d | 189.00 AED | 0.00 AED |
| 191 | 23 May 2019 | Open | 2681d | 45.45 AED | 0.45 AED |
| 1202 | 20 Mar 2019 | Open | 2745d | 389.97 AED | -0.03 AED |
| 1293 | 6 Sept 2019 | Closed | 2575d | 7,349.58 AED | 0.00 AED |
| 1294 | 6 Sept 2019 | Open | 2575d | 277.75 AED | 0.83 AED |
| 1295 | 6 Sept 2019 | Closed | 2575d | 1,252.50 AED | 0.00 AED |
| 1508 | 3 Jan 2019 | Closed | 2821d | 420.00 AED | 0.00 AED |
| 1510 | 9 Jan 2019 | Closed | 2815d | 40.40 AED | 0.00 AED |
| 1511 | 9 Jan 2019 | Open | 2815d | 682.50 AED | -1.85 AED |
| 1512 | 9 Jan 2019 | Closed | 2815d | 25.25 AED | 0.00 AED |
| 1816 | 20 Sept 2019 | Closed | 2561d | 1,058.67 AED | 0.00 AED |
| 1817 | 20 Sept 2019 | Closed | 2561d | 131.30 AED | 0.00 AED |
| 1818 | 20 Sept 2019 | Open | 2561d | 3,405.00 AED | -1.03 AED |
Receipts
10 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2794 | 3 Jan 2019 | — | — | 420.00 AED |
| 2799 | 9 Jan 2019 | — | — | 750.00 AED |
| 2967 | 25 May 2019 | — | — | 234.00 AED |
| 25561 | 21 Mar 2019 | — | 126447 | 390.00 AED |
| 26361 | 13 Aug 2019 | — | 126699 | 3,500.00 AED |
| 26470 | 29 Aug 2019 | — | 126699 | 175.00 AED |
| 26520 | 9 Sept 2019 | — | 126699 | 5,000.00 AED |
| 26844 | 24 Oct 2019 | — | — | 4,400.00 AED |
| 26845 | 24 Oct 2019 | — | — | 204.00 AED |
| 26846 | 24 Oct 2019 | — | — | 196.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.