CUSTOMER PROFILE
WAQAS ALI SHAUKAT SHAUKAT
CODE 849Customer● Livedata through 30 Sept 2026 16:25
Agreements
1
All time
Rental charges
2,819.40 AED
Statement debits on agreements
Rental receipts
2,666.75 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
- WAQAS ALI SHAUKAT SHAUKAT
- Code
- 849
- Type
- Customer
- Category
- Person
- Mobile
- 055983211
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
152.65 AED
Rental net
152.65 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 |
|---|---|---|---|---|---|---|
| 24 Dec 2018 | Rental charges | Agreement No: 16346, From: 27/11/2018, To: 24/12/2018, Vehicle: 40783 F | 3247 | 1,764.00 AED | 0.00 AED | 1,764.00 AED |
| 24 Dec 2018 | Extra charges | Agreement No: 16346, From: 27/11/2018, To: 24/12/2018, Vehicle: 40783 F | 3248 | 242.40 AED | 0.00 AED | 2,006.40 AED |
| 24 Dec 2018 | Fuel / charges | Agreement No: 16346, Vehicle: 40783 F Agreement No: 16346 | 3249 | 813.00 AED | 0.00 AED | 2,819.40 AED |
| 25 Dec 2018 | Receipt | Agreement No: 16346 | 25123 | 0.00 AED | 2,336.75 AED | 482.65 AED |
| 7 Mar 2019 | Receipt | Agreement No: 16346 | 25462 | 0.00 AED | 330.00 AED | 152.65 AED |
| Totals | 2,819.40 AED | 2,666.75 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 |
|---|---|---|---|---|---|---|
| 16346 | 40783 FKIA CERATO | 27 Nov 2018 → 24 Dec 2018 | Closed | 2,819.40 AED | 2,666.75 AED | 152.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3247 | 24 Dec 2018 | Closed | 2837d | 1,764.00 AED | 0.00 AED |
| 3248 | 24 Dec 2018 | Closed | 2837d | 242.40 AED | 0.00 AED |
| 3249 | 24 Dec 2018 | Closed | 2837d | 813.00 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25123 | 25 Dec 2018 | — | 139335 | 2,336.75 AED |
| 25462 | 7 Mar 2019 | — | 139335 | 330.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 225 | 17 Jul 2021 | — | 152.65 AED |