CUSTOMER PROFILE
Adil Khan Abdul Malik
CODE 586Customer● Livedata through 20 Sept 2026 13:15
Agreements
1
All time
Rental charges
627.60 AED
Statement debits on agreements
Rental receipts
500.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Adil Khan Abdul Malik
- Code
- 586
- Type
- Customer
- Category
- Person
- Mobile
- 0553146466
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Pakistan
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 22 Oct 2019 11:06
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
-0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 7 Oct 2019 | Receipt | Rental | Agreement No: 17293 | 26687 | 0.00 AED | 500.00 AED | -500.00 AED |
| 13 Oct 2019 | Rental charges | Rental | Agreement No: 17293, From: 7/10/2019, To: 13/10/2019, Vehicle: 39131 R | 1896 | 567.00 AED | 0.00 AED | 67.00 AED |
| 13 Oct 2019 | Extra charges | Rental | Agreement No: 17293, From: 7/10/2019, To: 13/10/2019, Vehicle: 39131 R | 1897 | 30.30 AED | 0.00 AED | 97.30 AED |
| 5 Dec 2019 | Extra charges | Rental | Agreement No: 17293, From: 13/10/2019, To: 13/10/2019, Vehicle: 39131 R | 2610 | 30.30 AED | 0.00 AED | 127.60 AED |
| 19 Apr 2021 | Type 8 | Non-rental | 2019 agreement | 140 | 0.00 AED | 127.60 AED | 0.00 AED |
| Totals | 627.60 AED | 627.60 AED | |||||
Fines & charges
Pre-closing · scanned 1 of 1 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
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17293 | 39131 RTOYOTA YARIS | 7 Oct 2019 → 13 Oct 2019 | Closed | 597.30 AED | 500.00 AED | 97.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1896 | 13 Oct 2019 | Closed | 2534d | 567.00 AED | 0.00 AED |
| 1897 | 13 Oct 2019 | Closed | 2534d | 30.30 AED | 0.00 AED |
| 2610 | 5 Dec 2019 | Closed | 2481d | 30.30 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26687 | 7 Oct 2019 | — | 129013 | 500.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 140 | 19 Apr 2021 | — | 127.60 AED |