CUSTOMER PROFILE
Saif Ullah mamin Khan
CODE 271Customer● Livedata through 28 Sept 2026 21:59
Agreements
2
All time
Rental charges
4,950.15 AED
Statement debits on agreements
Rental receipts
4,415.00 AED
Statement credits on agreements
Balance
535.15 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Saif Ullah mamin Khan
- Code
- 271
- Type
- Customer
- Category
- Person
- Mobile
- 0557216118
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
535.15 AED
Net movement
535.15 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Aug 2018 | Receipt | Rental | Agreement No: 4338 | 2561 | 0.00 AED | 1,000.00 AED | -1,000.00 AED |
| 8 Sept 2018 | Rental charges | Rental | Agreement No: 4338, From: 8/7/2018, To: 8/9/2018, Vehicle: 10712 O | 3488 | 3,906.00 AED | 0.00 AED | 2,906.00 AED |
| 8 Sept 2018 | Extra charges | Rental | Agreement No: 4338, From: 8/7/2018, To: 8/9/2018, Vehicle: 10712 O | 3489 | 10.10 AED | 0.00 AED | 2,916.10 AED |
| 9 Sept 2018 | Receipt | Rental | Agreement No: 4338 | 2616 | 0.00 AED | 1,000.00 AED | 1,916.10 AED |
| 2 Apr 2019 | Receipt | Rental | Agreement No: 4338 | 2910 | 0.00 AED | 1,915.00 AED | 1.10 AED |
| 8 Apr 2019 | Receipt | Rental | Agreement No: 16710 | 25679 | 0.00 AED | 500.00 AED | -498.90 AED |
| 22 Apr 2019 | Rental charges | Rental | Agreement No: 16710, From: 8/4/2019, To: 22/4/2019, Vehicle: 39129 R | 738 | 1,029.00 AED | 0.00 AED | 530.10 AED |
| 22 Apr 2019 | Extra charges | Rental | Agreement No: 16710, From: 8/4/2019, To: 22/4/2019, Vehicle: 39129 R | 739 | 5.05 AED | 0.00 AED | 535.15 AED |
| Totals | 4,950.15 AED | 4,415.00 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 4338 | 10712 OTOYOTA COROLLA | 8 Jul 2018 → 8 Sept 2018 | Closed | 3,916.10 AED | 3,915.00 AED | 1.10 AED |
| 16710 | 39129 RTOYOTA YARIS | 8 Apr 2019 → 22 Apr 2019 | Closed | 1,034.05 AED | 500.00 AED | 534.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 738 | 22 Apr 2019 | Open | 2716d | 1,029.00 AED | 535.15 AED |
| 739 | 22 Apr 2019 | Closed | 2716d | 5.05 AED | 0.00 AED |
| 3488 | 8 Sept 2018 | Closed | 2943d | 3,906.00 AED | 0.00 AED |
| 3489 | 8 Sept 2018 | Closed | 2943d | 10.10 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2561 | 23 Aug 2018 | — | 139926 | 1,000.00 AED |
| 2616 | 9 Sept 2018 | — | 139926 | 1,000.00 AED |
| 2910 | 2 Apr 2019 | — | 139926 | 1,915.00 AED |
| 25679 | 8 Apr 2019 | — | 125686 | 500.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.