CUSTOMER PROFILE

Yar Muhammad Pay Khan

CODE 895Customer● Livedata through 29 Sept 2026 10:20

← Customers

Agreements

All time

Rental charges

424.37 AED

Statement debits on agreements

Rental receipts

414.00 AED

Statement credits on agreements

Balance

10.37 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Yar Muhammad Pay Khan
Code: 895
Type: Customer
Category: Person
Mobile: 0562670431
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

10.37 AED

Rental net

10.37 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
30 Dec 2019	Receipt	Agreement No: 17623	27301	0.00 AED	90.00 AED	-90.00 AED
31 Dec 2019	Rental charges	Agreement No: 17623, From: 30/12/2019, To: 31/12/2019, Vehicle: 25640 O	3543	89.25 AED	0.00 AED	-0.75 AED
27 Jan 2020	Receipt	Agreement No: 17729	27495	0.00 AED	150.00 AED	-150.75 AED
27 Jan 2020	Rental charges	Agreement No: 17729, From: 26/1/2020, To: 27/1/2020, Vehicle: 16508 I	4177	131.77 AED	0.00 AED	-18.98 AED
27 Jan 2020	Extra charges	Agreement No: 17729, From: 26/1/2020, To: 27/1/2020, Vehicle: 16508 I	4178	30.30 AED	0.00 AED	11.32 AED
10 Feb 2020	Rental charges	Agreement No: 17791, From: 9/2/2020, To: 10/2/2020, Vehicle: 25572 O	4382	84.00 AED	0.00 AED	95.32 AED
10 Feb 2020	Extra charges	Agreement No: 17791, From: 9/2/2020, To: 10/2/2020, Vehicle: 25572 O	4383	5.05 AED	0.00 AED	100.37 AED
11 Feb 2020	Receipt	Agreement No: 17791	27594	0.00 AED	90.00 AED	10.37 AED
15 Mar 2020	Receipt	Agreement No: 17939	27792	0.00 AED	84.00 AED	-73.63 AED
17 Mar 2020	Rental charges	Agreement No: 17939, From: 16/3/2020, To: 17/3/2020, Vehicle: 25640 O	4827	84.00 AED	0.00 AED	10.37 AED
Totals				424.37 AED	414.00 AED

Fines & charges

Pre-closing · scanned 4 of 4 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

4 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
17623	25640 OCHEVROLET SPARK	30 Dec 2019 → 31 Dec 2019	Closed	89.25 AED	90.00 AED	-0.75 AED
17729	16508 ITOYOTA YARIS	26 Jan 2020 → 27 Jan 2020	Closed	162.08 AED	150.00 AED	12.08 AED
17791	25572 OKIA PICANTO	9 Feb 2020 → 10 Feb 2020	Closed	89.05 AED	90.00 AED	-0.95 AED
17939	25640 OCHEVROLET SPARK	16 Mar 2020 → 17 Mar 2020	Closed	84.00 AED	84.00 AED	0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

Invoice	Date	Status	Age	Amount	Due
3543	31 Dec 2019	Closed	2464d	89.25 AED	0.00 AED
4177	27 Jan 2020	Closed	2437d	131.77 AED	0.00 AED
4178	27 Jan 2020	Closed	2437d	30.30 AED	0.00 AED
4382	10 Feb 2020	Closed	2423d	84.00 AED	0.00 AED
4383	10 Feb 2020	Closed	2423d	5.05 AED	0.00 AED
4827	17 Mar 2020	Open	2387d	84.00 AED	10.37 AED

Receipts

4 all time

Receipt	Date	Method	Agreement	Amount
27301	30 Dec 2019	—	140843	90.00 AED
27495	27 Jan 2020	—	146781	150.00 AED
27594	11 Feb 2020	—	149656	90.00 AED
27792	15 Mar 2020	—	157224	84.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.