CUSTOMER PROFILE

Tasveer Ul islam Kala Khan

CODE 893Customer● Livedata through 29 Sept 2026 06:48

← Customers

Agreements

All time

Rental charges

1,894.13 AED

Statement debits on agreements

Rental receipts

1,100.00 AED

Statement credits on agreements

Balance

63.63 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Tasveer Ul islam Kala Khan
Code: 893
Type: Customer
Category: Person
Mobile: +971566372755
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

11 line(s) · rental activity · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

794.13 AED

Rental net

794.13 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
31 Dec 2019	Extra charges	Agreement No: 17622, From: 29/12/2019, To: 31/12/2019, Vehicle: 25635 O	3641	20.20 AED	0.00 AED	20.20 AED
1 Jan 2020	Rental charges	Agreement No: 17622, From: 29/12/2019, To: 1/1/2020, Vehicle: 25635 O	3650	441.00 AED	0.00 AED	461.20 AED
1 Jan 2020	Extra charges	Agreement No: 17622, From: 1/1/2020, To: 1/1/2020, Vehicle: 25635 O	3651	15.15 AED	0.00 AED	476.35 AED
2 Jan 2020	Receipt	Agreement No: 17622	27316	0.00 AED	500.00 AED	-23.65 AED
21 Jan 2020	Receipt	Agreement No: 17699	27451	0.00 AED	200.00 AED	-223.65 AED
21 Jan 2020	Rental charges	Agreement No: 17699, From: 19/1/2020, To: 21/1/2020, Vehicle: 31710 W	4037	168.00 AED	0.00 AED	-55.65 AED
21 Jan 2020	Extra charges	Agreement No: 17699, From: 19/1/2020, To: 21/1/2020, Vehicle: 31710 W	4038	30.30 AED	0.00 AED	-25.35 AED
10 Feb 2020	Receipt	Agreement No: 17792	27583	0.00 AED	400.00 AED	-425.35 AED
12 Feb 2020	Rental charges	Agreement No: 17792, From: 9/2/2020, To: 12/2/2020, Vehicle: 83729 R	4465	387.98 AED	0.00 AED	-37.37 AED
12 Feb 2020	Extra charges	Agreement No: 17792, From: 9/2/2020, To: 12/2/2020, Vehicle: 83729 R	4466	101.00 AED	0.00 AED	63.63 AED
12 Feb 2020	Fuel / charges	Agreement No: 17792, Vehicle: 83729 R Agreement No: 17792	4467	730.50 AED	0.00 AED	794.13 AED
Totals				1,894.13 AED	1,100.00 AED

Fines & charges

Pre-closing · scanned 3 of 3 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

3 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
17622	25635 ONISSAN KICKS	29 Dec 2019 → 1 Jan 2020	Closed	476.35 AED	500.00 AED	-23.65 AED
17699	31710 WKIA PICANTO	19 Jan 2020 → 21 Jan 2020	Closed	198.30 AED	200.00 AED	-1.70 AED
17792	83729 RKIA Pegas	9 Feb 2020 → 12 Feb 2020	Closed	1,219.48 AED	400.00 AED	819.48 AED

Bookings

0 all time

No bookings on record.

Invoices

8 all time

Invoice	Date	Status	Age	Amount	Due
3641	31 Dec 2019	Closed	2463d	20.20 AED	0.00 AED
3650	1 Jan 2020	Closed	2463d	441.00 AED	0.00 AED
3651	1 Jan 2020	Closed	2463d	15.15 AED	0.00 AED
4037	21 Jan 2020	Closed	2443d	168.00 AED	0.00 AED
4038	21 Jan 2020	Closed	2443d	30.30 AED	0.00 AED
4465	12 Feb 2020	Open	2420d	387.98 AED	63.63 AED
4466	12 Feb 2020	Closed	2420d	101.00 AED	0.00 AED
4467	12 Feb 2020	Closed	2420d	730.50 AED	0.00 AED

Receipts

3 all time

Receipt	Date	Method	Agreement	Amount
27316	2 Jan 2020	—	140791	500.00 AED
27451	21 Jan 2020	—	144779	200.00 AED
27583	10 Feb 2020	—	149665	400.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit note	Date	Reason	Amount
29	23 Feb 2020	—	730.50 AED