CUSTOMER PROFILE
Hazrat Bilal Hazrat Khan
CODE 796Customer● Livedata through 25 Sept 2026 02:31
Agreements
2
All time
Rental charges
17,477.44 AED
Statement debits on agreements
Rental receipts
14,575.00 AED
Statement credits on agreements
Balance
1,860.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Hazrat Bilal Hazrat Khan
- Code
- 796
- Type
- Customer
- Category
- Person
- Mobile
- 0504545042
- Phone
- 0504545042
- Phone 2
- —
- —
- Address
- dubai, dubai, Pakistan
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 17 Dec 2019 19:30
Statement of account
15 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
2,902.44 AED
Rental net
2,902.44 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 |
|---|---|---|---|---|---|---|
| 21 Sept 2018 | Rental charges | Agreement No: 4236, From: 14/5/2018, To: 21/9/2018, Vehicle: 80468 U | 3021 | 10,989.09 AED | 0.00 AED | 10,989.09 AED |
| 21 Sept 2018 | Extra charges | Agreement No: 4236, From: 14/5/2018, To: 21/9/2018, Vehicle: 80468 U | 3022 | 161.60 AED | 0.00 AED | 11,150.69 AED |
| 21 Sept 2018 | Fuel / charges | Agreement No: 4236, Vehicle: 80468 U Agreement No: 4236 | 3023 | 1,891.50 AED | 0.00 AED | 13,042.19 AED |
| 28 Nov 2018 | Receipt | Agreement No: 4236 | 2747 | 0.00 AED | 1,000.00 AED | 12,042.19 AED |
| 30 Jul 2019 | Receipt | Agreement No: 4236 | 3003 | 0.00 AED | 3,000.00 AED | 9,042.19 AED |
| 31 Jul 2019 | Receipt | Agreement No: 4236 | 3006 | 0.00 AED | 8,000.00 AED | 1,042.19 AED |
| 29 Jun 2021 | Receipt | Agreement No: 18821 | 29724 | 0.00 AED | 50.00 AED | -50.00 AED |
| 30 Jun 2021 | Receipt | Agreement No: 18821 | 29731 | 0.00 AED | 250.00 AED | -300.00 AED |
| 15 Jul 2021 | Receipt | Agreement No: 18821 | 29820 | 0.00 AED | 1,275.00 AED | -1,575.00 AED |
| 29 Jul 2021 | Rental charges | Agreement No: 18821, From: 29/6/2021, To: 29/7/2021, Vehicle: 31712 W | 8370 | 1,575.00 AED | 0.00 AED | 0.00 AED |
| 28 Aug 2021 | Rental charges | Agreement No: 18821, From: 29/7/2021, To: 28/8/2021, Vehicle: 31712 W | 8572 | 1,575.00 AED | 0.00 AED | 1,575.00 AED |
| 1 Sept 2021 | Commission | From: 29/6/2021, To: 1/9/2021, Vehicle: 31712 W | 8821 | 1,050.00 AED | 0.00 AED | 2,625.00 AED |
| 1 Sept 2021 | Rental charges | Agreement No: 18821, From: 28/8/2021, To: 1/9/2021, Vehicle: 31712 W | 8618 | 210.00 AED | 0.00 AED | 2,835.00 AED |
| 1 Sept 2021 | Extra charges | Agreement No: 18821, From: 29/6/2021, To: 1/9/2021, Vehicle: 31712 W | 8619 | 25.25 AED | 0.00 AED | 2,860.25 AED |
| 7 Sept 2021 | Type 20 | Agreement No: 18821, On Deposit No : 519 | 183 | 0.00 AED | 1,000.00 AED | 1,860.25 AED |
| Totals | 17,477.44 AED | 14,575.00 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 |
|---|---|---|---|---|---|---|
| 4236 | 80468 UTOYOTA COROLLA | 14 May 2018 → 21 Sept 2018 | Closed | 13,042.19 AED | 12,000.00 AED | 1,042.19 AED |
| 18821 | 31712 WKIA Rio · Economical | 29 Jun 2021 → 1 Sept 2021 | Closed | 3,385.25 AED | 2,575.00 AED | 810.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
8 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3021 | 21 Sept 2018 | Closed | 2925d | 10,989.09 AED | 0.00 AED |
| 3022 | 21 Sept 2018 | Closed | 2925d | 161.60 AED | 0.00 AED |
| 3023 | 21 Sept 2018 | Closed | 2925d | 1,891.50 AED | 0.00 AED |
| 8370 | 29 Jul 2021 | Closed | 1883d | 1,575.00 AED | 0.00 AED |
| 8572 | 28 Aug 2021 | Open | 1853d | 1,575.00 AED | 810.25 AED |
| 8618 | 1 Sept 2021 | Closed | 1850d | 210.00 AED | 0.00 AED |
| 8619 | 1 Sept 2021 | Closed | 1850d | 25.25 AED | 0.00 AED |
| 8821 | 1 Sept 2021 | Open | 1850d | 1,050.00 AED | 1,050.00 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2747 | 28 Nov 2018 | — | 138448 | 1,000.00 AED |
| 3003 | 30 Jul 2019 | — | 138448 | 3,000.00 AED |
| 3006 | 31 Jul 2019 | — | 138448 | 8,000.00 AED |
| 29724 | 29 Jun 2021 | — | 216219 | 50.00 AED |
| 29731 | 30 Jun 2021 | — | 216219 | 250.00 AED |
| 29820 | 15 Jul 2021 | — | 216219 | 1,275.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 519 | 29 Jun 2021 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 135 | 10 Apr 2021 | — | 1,042.19 AED |