CUSTOMER PROFILE

Khalid Mohammed Khamis

CODE 88Customer● Livedata through 24 Sept 2026 15:01

← Customers

Agreements

All time

Rental charges

14,771.96 AED

Statement debits on agreements

Rental receipts

15,261.00 AED

Statement credits on agreements

Balance

-489.04 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Khalid Mohammed Khamis
Code: 88
Type: Customer
Category: Person
Mobile: 0586379905
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

-489.04 AED

Rental net

-489.04 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
27 Feb 2019	Receipt	Agreement No: 16558	25406	0.00 AED	2,400.00 AED	-2,400.00 AED
13 Mar 2019	Rental charges	Agreement No: 16558, From: 27/2/2019, To: 13/3/2019, Vehicle: 80469 U	789	1,287.95 AED	0.00 AED	-1,112.05 AED
13 Mar 2019	Extra charges	Agreement No: 16558, From: 27/2/2019, To: 13/3/2019, Vehicle: 80469 U	790	45.45 AED	0.00 AED	-1,066.60 AED
1 Apr 2019	Receipt	Agreement No: 16610	25626	0.00 AED	2,200.00 AED	-3,266.60 AED
28 Apr 2019	Rental charges	Agreement No: 16610, From: 13/3/2019, To: 28/4/2019, Vehicle: 31706 W	516	3,541.84 AED	0.00 AED	275.24 AED
28 Apr 2019	Extra charges	Agreement No: 16610, From: 13/3/2019, To: 28/4/2019, Vehicle: 31706 W	517	181.80 AED	0.00 AED	457.04 AED
30 Apr 2019	Extra charges	Agreement No: 16769, From: 28/4/2019, To: 30/4/2019, Vehicle: 99457 S	216	25.25 AED	0.00 AED	482.29 AED
30 Apr 2019	Rental charges	Agreement No: 16769, From: 28/4/2019, To: 30/4/2019, Vehicle: 99457 S	1149	153.99 AED	0.00 AED	636.28 AED
2 May 2019	Receipt	Agreement No: 16780	25795	0.00 AED	2,200.00 AED	-1,563.72 AED
20 May 2019	Receipt	Agreement No: 16780	25897	0.00 AED	341.00 AED	-1,904.72 AED
2 Jun 2019	Receipt	Agreement No: 16780	25942	0.00 AED	2,200.00 AED	-4,104.72 AED
13 Jun 2019	Receipt	Agreement No: 16903	25999	0.00 AED	2,520.00 AED	-6,624.72 AED
15 Jun 2019	Rental charges	Agreement No: 16903, From: 13/6/2019, To: 15/6/2019, Vehicle: 8628 E	1024	2,520.00 AED	0.00 AED	-4,104.72 AED
15 Jun 2019	Extra charges	Agreement No: 16903, From: 13/6/2019, To: 15/6/2019, Vehicle: 8628 E	1025	20.20 AED	0.00 AED	-4,084.52 AED
11 Jul 2019	Receipt	Agreement No: 16610	26201	0.00 AED	446.00 AED	-4,530.52 AED
11 Jul 2019	Receipt	Agreement No: 16769	26202	0.00 AED	169.00 AED	-4,699.52 AED
11 Jul 2019	Receipt	Agreement No: 16780	26204	0.00 AED	2,765.00 AED	-7,464.52 AED
11 Jul 2019	Receipt	Agreement No: 16903	26203	0.00 AED	20.00 AED	-7,484.52 AED
15 Jul 2019	Rental charges	Agreement No: 16780, From: 30/4/2019, To: 15/7/2019, Vehicle: 31706 W	540	5,851.73 AED	0.00 AED	-1,632.79 AED
15 Jul 2019	Extra charges	Agreement No: 16780, From: 30/4/2019, To: 15/7/2019, Vehicle: 31706 W	541	833.25 AED	0.00 AED	-799.54 AED
15 Jul 2019	Fuel / charges	Agreement No: 16780, Vehicle: 31706 W Agreement No: 16780	542	310.50 AED	0.00 AED	-489.04 AED
Totals				14,771.96 AED	15,261.00 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 (0)

0.00 AED

Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

Agreements

5 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
16558	80469 UTOYOTA COROLLA	27 Feb 2019 → 13 Mar 2019	Closed	1,333.40 AED	2,400.00 AED	-1,066.60 AED
16610	31706 WKIA CERATO	13 Mar 2019 → 28 Apr 2019	Closed	3,723.64 AED	2,646.00 AED	1,077.64 AED
16769	99457 STOYOTA COROLLA	28 Apr 2019 → 30 Apr 2019	Closed	179.24 AED	169.00 AED	10.24 AED
16780	31706 WKIA CERATO	30 Apr 2019 → 15 Jul 2019	Closed	6,995.48 AED	7,506.00 AED	-510.52 AED
16903	8628 EBENTEY CONTINENTAL	13 Jun 2019 → 15 Jun 2019	Closed	2,540.20 AED	2,540.00 AED	0.20 AED

Bookings

0 all time

No bookings on record.

Invoices

11 all time

Invoice	Date	Status	Age	Amount	Due
216	30 Apr 2019	Open	2704d	25.25 AED	10.04 AED
516	28 Apr 2019	Closed	2706d	3,541.84 AED	0.00 AED
517	28 Apr 2019	Open	2706d	181.80 AED	11.44 AED
540	15 Jul 2019	Open	2628d	5,851.73 AED	-510.52 AED
541	15 Jul 2019	Closed	2628d	833.25 AED	0.00 AED
542	15 Jul 2019	Closed	2628d	310.50 AED	0.00 AED
789	13 Mar 2019	Closed	2752d	1,287.95 AED	0.00 AED
790	13 Mar 2019	Closed	2752d	45.45 AED	0.00 AED
1024	15 Jun 2019	Closed	2658d	2,520.00 AED	0.00 AED
1025	15 Jun 2019	Closed	2658d	20.20 AED	0.00 AED
1149	30 Apr 2019	Closed	2704d	153.99 AED	0.00 AED

Receipts

10 all time

Receipt	Date	Method	Agreement	Amount
25406	27 Feb 2019	—	125715	2,400.00 AED
25626	1 Apr 2019	—	125522	2,200.00 AED
25795	2 May 2019	—	125540	2,200.00 AED
25897	20 May 2019	—	125540	341.00 AED
25942	2 Jun 2019	—	125540	2,200.00 AED
25999	13 Jun 2019	—	125892	2,520.00 AED
26201	11 Jul 2019	—	125522	446.00 AED
26202	11 Jul 2019	—	125181	169.00 AED
26203	11 Jul 2019	—	125892	20.00 AED
26204	11 Jul 2019	—	125540	2,765.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.