CUSTOMER PROFILE
WAJID KHAN AHMED SHER
CODE 851Customer● Livedata through 29 Sept 2026 09:25
Agreements
2
All time
Rental charges
1,960.00 AED
Statement debits on agreements
Rental receipts
1,110.00 AED
Statement credits on agreements
Balance
850.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
Tax exempt
- Name
- WAJID KHAN AHMED SHER
- Code
- 851
- Type
- Customer
- Category
- Person
- Mobile
- 055-3146466
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
850.00 AED
Net movement
850.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 22 Jul 2017 | Rental charges | Rental | Agreement No: 15463, From: 11/7/2017, To: 22/7/2017, Vehicle: 99452 S | 3260 | 1,100.00 AED | 0.00 AED | 1,100.00 AED |
| 22 Jul 2017 | Extra charges | Rental | Agreement No: 15463, From: 11/7/2017, To: 22/7/2017, Vehicle: 99452 S | 3261 | 18.00 AED | 0.00 AED | 1,118.00 AED |
| 22 Jul 2017 | Fuel / charges | Rental | Agreement No: 15463, Vehicle: 99452 S Agreement No: 15463 | 3262 | 72.00 AED | 0.00 AED | 1,190.00 AED |
| 29 Oct 2017 | Rental charges | Rental | Agreement No: 15631, From: 22/10/2017, To: 29/10/2017, Vehicle: 16508 I | 3273 | 630.00 AED | 0.00 AED | 1,820.00 AED |
| 29 Oct 2017 | Extra charges | Rental | Agreement No: 15631, From: 22/10/2017, To: 29/10/2017, Vehicle: 16508 I | 3274 | 140.00 AED | 0.00 AED | 1,960.00 AED |
| 3 Jan 2019 | Receipt | Rental | Agreement No: 15463 | 25177 | 0.00 AED | 500.00 AED | 1,460.00 AED |
| 25 Mar 2019 | Receipt | Rental | Agreement No: 15631 | 25581 | 0.00 AED | 270.00 AED | 1,190.00 AED |
| 25 Mar 2019 | Receipt | Rental | Agreement No: 15463 | 25582 | 0.00 AED | 340.00 AED | 850.00 AED |
| Totals | 1,960.00 AED | 1,110.00 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 |
|---|---|---|---|---|---|---|
| 15463 | 99452 STOYOTA COROLLA | 11 Jul 2017 → 22 Jul 2017 | Closed | 1,190.00 AED | 840.00 AED | 350.00 AED |
| 15631 | 16508 ITOYOTA YARIS | 22 Oct 2017 → 29 Oct 2017 | Closed | 770.00 AED | 270.00 AED | 500.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3260 | 22 Jul 2017 | Open | 3356d | 1,100.00 AED | 350.00 AED |
| 3261 | 22 Jul 2017 | Closed | 3356d | 18.00 AED | 0.00 AED |
| 3262 | 22 Jul 2017 | Closed | 3356d | 72.00 AED | 0.00 AED |
| 3273 | 29 Oct 2017 | Open | 3257d | 630.00 AED | 500.00 AED |
| 3274 | 29 Oct 2017 | Closed | 3257d | 140.00 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25177 | 3 Jan 2019 | — | 139343 | 500.00 AED |
| 25581 | 25 Mar 2019 | — | 139351 | 270.00 AED |
| 25582 | 25 Mar 2019 | — | 139343 | 340.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.