CUSTOMER PROFILE
Sabir Gul meero khan
CODE 799Customer● Livedata through 28 Sept 2026 19:59
Agreements
1
All time
Rental charges
4,250.23 AED
Statement debits on agreements
Rental receipts
4,250.00 AED
Statement credits on agreements
Balance
0.23 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Sabir Gul meero khan
- Code
- 799
- Type
- Customer
- Category
- Person
- Mobile
- 0555050142
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.23 AED
Rental net
0.23 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 |
|---|---|---|---|---|---|---|
| 4 Jun 2018 | Receipt | Agreement No: 4257 | 2327 | 0.00 AED | 600.00 AED | -600.00 AED |
| 8 Jul 2018 | Rental charges | Agreement No: 4257, From: 4/6/2018, To: 8/7/2018, Vehicle: 35716 D | 3037 | 3,331.88 AED | 0.00 AED | 2,731.88 AED |
| 8 Jul 2018 | Extra charges | Agreement No: 4257, From: 4/6/2018, To: 8/7/2018, Vehicle: 35716 D | 3038 | 287.85 AED | 0.00 AED | 3,019.73 AED |
| 8 Jul 2018 | Fuel / charges | Agreement No: 4257, Vehicle: 35716 D Agreement No: 4257 | 3039 | 630.50 AED | 0.00 AED | 3,650.23 AED |
| 9 Jul 2018 | Receipt | Agreement No: 4257 | 2429 | 0.00 AED | 3,000.00 AED | 650.23 AED |
| 5 Feb 2019 | Receipt | Agreement No: 4257 | 2831 | 0.00 AED | 650.00 AED | 0.23 AED |
| Totals | 4,250.23 AED | 4,250.00 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 |
|---|---|---|---|---|---|---|
| 4257 | 35716 DKIA Sportage | 4 Jun 2018 → 8 Jul 2018 | Closed | 4,250.23 AED | 4,250.00 AED | 0.23 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3037 | 8 Jul 2018 | Open | 3004d | 3,331.88 AED | 0.23 AED |
| 3038 | 8 Jul 2018 | Closed | 3004d | 287.85 AED | 0.00 AED |
| 3039 | 8 Jul 2018 | Closed | 3004d | 630.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2327 | 4 Jun 2018 | — | 138462 | 600.00 AED |
| 2429 | 9 Jul 2018 | — | 138462 | 3,000.00 AED |
| 2831 | 5 Feb 2019 | — | 138462 | 650.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.