CUSTOMER PROFILE
farukh khan dand ohk
CODE 725Customer● Livedata through 25 Sept 2026 05:15
Agreements
1
All time
Rental charges
787.50 AED
Statement debits on agreements
Rental receipts
787.50 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
- farukh khan dand ohk
- Code
- 725
- Type
- Customer
- Category
- Person
- Mobile
- 0523890816
- Phone
- 0523890816
- Phone 2
- —
- —
- Address
- dubai, dubai, India
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 14 Dec 2019 23:20
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 28 Dec 2018 | Rental charges | Agreement No: 16426, From: 28/12/2018, To: 28/12/2018, Vehicle: 47776 B | 2776 | 787.50 AED | 0.00 AED | 787.50 AED |
| 15 Jan 2019 | Receipt | Agreement No: 16426 | 25233 | 0.00 AED | 787.50 AED | 0.00 AED |
| Totals | 787.50 AED | 787.50 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 |
|---|---|---|---|---|---|---|
| 16426 | 47776 BRANGE SPORT | 28 Dec 2018 → 28 Dec 2018 | Closed | 787.50 AED | 787.50 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2776 | 28 Dec 2018 | Closed | 2827d | 787.50 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25233 | 15 Jan 2019 | — | 137854 | 787.50 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.