CUSTOMER PROFILE
Shahbaz Nawaz Mohammad Nawaz
CODE 91Customer● Livedata through 25 Sept 2026 22:02
Agreements
7
All time
Rental charges
90,992.18 AED
Statement debits on agreements
Rental receipts
87,811.00 AED
Statement credits on agreements
Balance
-1,818.82 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Shahbaz Nawaz Mohammad Nawaz
- Code
- 91
- Type
- Customer
- Category
- Person
- Mobile
- 0568782445
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
33 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
3,181.18 AED
Rental net
3,181.18 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 |
|---|---|---|---|---|---|---|
| 9 Sept 2018 | Receipt | Agreement No: 16068 | 24656 | 0.00 AED | 3,946.00 AED | -3,946.00 AED |
| 27 Oct 2018 | Receipt | Agreement No: 16068 | 24863 | 0.00 AED | 10,000.00 AED | -13,946.00 AED |
| 14 Nov 2018 | Receipt | Agreement No: 16068 | 24945 | 0.00 AED | 8,000.00 AED | -21,946.00 AED |
| 16 Nov 2018 | Rental charges | Agreement No: 16068, From: 28/8/2018, To: 16/11/2018, Vehicle: 8312 K | 3106 | 44,904.72 AED | 0.00 AED | 22,958.72 AED |
| 16 Nov 2018 | Extra charges | Agreement No: 16068, From: 28/8/2018, To: 16/11/2018, Vehicle: 8312 K | 3107 | 1,121.10 AED | 0.00 AED | 24,079.82 AED |
| 16 Nov 2018 | Fuel / charges | Agreement No: 16068, Vehicle: 8312 K Agreement No: 16068 | 3108 | 1,491.50 AED | 0.00 AED | 25,571.32 AED |
| 23 Dec 2018 | Receipt | Agreement No: 16068 | 24121 | 0.00 AED | 15,000.00 AED | 10,571.32 AED |
| 7 Jan 2019 | Rental charges | Agreement No: 16347, From: 27/11/2018, To: 7/1/2019, Vehicle: 8315 N | 3251 | 29,399.71 AED | 0.00 AED | 39,971.03 AED |
| 7 Jan 2019 | Extra charges | Agreement No: 16347, From: 27/11/2018, To: 7/1/2019, Vehicle: 8315 N | 3252 | 106.05 AED | 0.00 AED | 40,077.08 AED |
| 7 Jan 2019 | Fuel / charges | Agreement No: 16347, Vehicle: 8315 N Agreement No: 16347 | 3253 | 2,758.00 AED | 0.00 AED | 42,835.08 AED |
| 14 Jan 2019 | Rental charges | Agreement No: 4540, From: 7/1/2019, To: 14/1/2019, Vehicle: 8733 D | 1594 | 7,245.00 AED | 0.00 AED | 50,080.08 AED |
| 14 Jan 2019 | Extra charges | Agreement No: 4540, From: 7/1/2019, To: 14/1/2019, Vehicle: 8733 D | 1595 | 116.15 AED | 0.00 AED | 50,196.23 AED |
| 15 Jan 2019 | Receipt | Agreement No: 16068 | 25229 | 0.00 AED | 9,500.00 AED | 40,696.23 AED |
| 26 Jan 2019 | Rental charges | Agreement No: 16477, From: 21/1/2019, To: 26/1/2019, Vehicle: 58179 C | 862 | 787.50 AED | 0.00 AED | 41,483.73 AED |
| 26 Jan 2019 | Extra charges | Agreement No: 16477, From: 21/1/2019, To: 26/1/2019, Vehicle: 58179 C | 863 | 151.50 AED | 0.00 AED | 41,635.23 AED |
| 26 Jan 2019 | Fuel / charges | Agreement No: 16477, Vehicle: 58179 C Agreement No: 16477 | 864 | 531.50 AED | 0.00 AED | 42,166.73 AED |
| 2 Feb 2019 | Rental charges | Agreement No: 16487, From: 26/1/2019, To: 2/2/2019, Vehicle: 81591 V | 382 | 1,207.50 AED | 0.00 AED | 43,374.23 AED |
| 2 Feb 2019 | Extra charges | Agreement No: 16487, From: 26/1/2019, To: 2/2/2019, Vehicle: 81591 V | 383 | 191.90 AED | 0.00 AED | 43,566.13 AED |
| 2 Feb 2019 | Fuel / charges | Agreement No: 16487, Vehicle: 81591 V Agreement No: 16487 | 384 | 611.00 AED | 0.00 AED | 44,177.13 AED |
| 25 Mar 2019 | Receipt | Agreement No: 16347 | 25575 | 0.00 AED | 7,000.00 AED | 32,177.13 AED |
| 27 Mar 2019 | Receipt | Agreement No: 16347 | 25594 | 0.00 AED | 5,000.00 AED | 27,177.13 AED |
| 24 Apr 2019 | Rental charges | Agreement No: 16758, From: 24/4/2019, To: 24/4/2019, Vehicle: 35716 D | 225 | 144.90 AED | 0.00 AED | 27,322.03 AED |
| 24 Apr 2019 | Extra charges | Agreement No: 16758, From: 24/4/2019, To: 24/4/2019, Vehicle: 35716 D | 226 | 15.15 AED | 0.00 AED | 27,337.18 AED |
| 5 May 2019 | Receipt | Agreement No: 16758 | 25812 | 0.00 AED | 160.00 AED | 27,177.18 AED |
| 22 May 2019 | Receipt | Agreement No: 16477 | 26035 | 0.00 AED | 990.00 AED | 26,187.18 AED |
| 22 Jun 2019 | Receipt | Agreement No: 16932 | 26033 | 0.00 AED | 180.00 AED | 26,007.18 AED |
| 22 Jun 2019 | Receipt | Agreement No: 16487 | 26034 | 0.00 AED | 2,010.00 AED | 23,997.18 AED |
| 22 Jun 2019 | Rental charges | Agreement No: 16932, From: 21/6/2019, To: 22/6/2019, Vehicle: 35716 D | 245 | 183.75 AED | 0.00 AED | 24,180.93 AED |
| 22 Jun 2019 | Extra charges | Agreement No: 16932, From: 21/6/2019, To: 22/6/2019, Vehicle: 35716 D | 246 | 25.25 AED | 0.00 AED | 24,206.18 AED |
| 23 Jun 2019 | Receipt | Agreement No: 16932 | 26042 | 0.00 AED | 25.00 AED | 24,181.18 AED |
| 3 Aug 2019 | Receipt | Agreement No: 16347 | 26337 | 0.00 AED | 5,000.00 AED | 19,181.18 AED |
| 30 Aug 2020 | Receipt | Agreement No: 16347 | 28286 | 0.00 AED | 3,000.00 AED | 16,181.18 AED |
| 17 Sept 2020 | Receipt | Agreement No: 16347 | 28372 | 0.00 AED | 18,000.00 AED | -1,818.82 AED |
| Totals | 90,992.18 AED | 87,811.00 AED | ||||
Fines & charges
Pre-closing · scanned 7 of 7 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
7 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16068 | 8312 KRANGE HSE | 28 Aug 2018 → 16 Nov 2018 | Closed | 47,517.32 AED | 46,446.00 AED | 1,071.32 AED |
| 16347 | 8315 NMERCEDES G63 | 27 Nov 2018 → 7 Jan 2019 | Closed | 32,263.76 AED | 38,000.00 AED | -5,736.24 AED |
| 4540 | 8733 DRANGE ROVER VOGUE HSE | 7 Jan 2019 → 14 Jan 2019 | Closed | 7,361.15 AED | 0.00 AED | 7,361.15 AED |
| 16477 | 58179 CKIA Sportage | 21 Jan 2019 → 26 Jan 2019 | Closed | 1,470.50 AED | 990.00 AED | 480.50 AED |
| 16487 | 81591 VTOYOTA Rush | 26 Jan 2019 → 2 Feb 2019 | Closed | 2,010.40 AED | 2,010.00 AED | 0.40 AED |
| 16758 | 35716 DKIA Sportage | 24 Apr 2019 → 24 Apr 2019 | Closed | 160.05 AED | 160.00 AED | 0.05 AED |
| 16932 | 35716 DKIA Sportage | 21 Jun 2019 → 22 Jun 2019 | Closed | 209.00 AED | 205.00 AED | 4.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
18 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3251 | 7 Jan 2019 | Closed | 2818d | 29,399.71 AED | 0.00 AED |
| 3252 | 7 Jan 2019 | Closed | 2818d | 106.05 AED | 0.00 AED |
| 3253 | 7 Jan 2019 | Closed | 2818d | 2,758.00 AED | 0.00 AED |
16–18 of 18
Receipts
16 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2886 | 17 Mar 2019 | — | — | 5,000.00 AED |
| 24121 | 23 Dec 2018 | — | 138513 | 15,000.00 AED |
| 24656 | 9 Sept 2018 | — | 138513 | 3,946.00 AED |
| 24863 | 27 Oct 2018 | — | 138513 | 10,000.00 AED |
| 24945 | 14 Nov 2018 | — | 138513 | 8,000.00 AED |
| 25229 | 15 Jan 2019 | — | 138513 | 9,500.00 AED |
| 25575 | 25 Mar 2019 | — | 139339 | 7,000.00 AED |
| 25594 | 27 Mar 2019 | — | 139339 | 5,000.00 AED |
| 25812 | 5 May 2019 | — | 125195 | 160.00 AED |
| 26033 | 22 Jun 2019 | — | 125222 | 180.00 AED |
| 26034 | 22 Jun 2019 | — | 125424 | 2,010.00 AED |
| 26035 | 22 May 2019 | — | 125762 | 990.00 AED |
| 26042 | 23 Jun 2019 | — | 125222 | 25.00 AED |
| 26337 | 3 Aug 2019 | — | 139339 | 5,000.00 AED |
| 28286 | 30 Aug 2020 | — | 139339 | 3,000.00 AED |
1–15 of 16
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.