CUSTOMER PROFILE
Usaman Samdani Ghulam Khan
CODE 933Customer● Livedata through 30 Sept 2026 14:48
Agreements
1
All time
Rental charges
1,625.50 AED
Statement debits on agreements
Rental receipts
1,605.00 AED
Statement credits on agreements
Balance
-229.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Usaman Samdani Ghulam Khan
- Code
- 933
- Type
- Customer
- Category
- Person
- Mobile
- 0557257000
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- —
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
20.50 AED
Rental net
20.50 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 |
|---|---|---|---|---|---|---|
| 15 Jan 2020 | Receipt | Agreement No: 17688 | 27415 | 0.00 AED | 787.00 AED | -787.00 AED |
| 17 Jan 2020 | Rental charges | Agreement No: 17688, From: 15/1/2020, To: 17/1/2020, Vehicle: 8312 K | 3958 | 1,575.00 AED | 0.00 AED | 788.00 AED |
| 17 Jan 2020 | Extra charges | Agreement No: 17688, From: 15/1/2020, To: 17/1/2020, Vehicle: 8312 K | 3959 | 30.30 AED | 0.00 AED | 818.30 AED |
| 4 Feb 2020 | Receipt | Agreement No: 17688 | 27546 | 0.00 AED | 818.00 AED | 0.30 AED |
| 19 Feb 2020 | Commission | salik balance, From: 15/1/2020, To: 17/1/2020, Vehicle: 8312 K | 4498 | 20.20 AED | 0.00 AED | 20.50 AED |
| Totals | 1,625.50 AED | 1,605.00 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 |
|---|---|---|---|---|---|---|
| 17688 | 8312 KRANGE HSE | 15 Jan 2020 → 17 Jan 2020 | Closed | 1,605.30 AED | 1,605.00 AED | 0.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3958 | 17 Jan 2020 | Closed | 2448d | 1,575.00 AED | 0.00 AED |
| 3959 | 17 Jan 2020 | Closed | 2448d | 30.30 AED | 0.00 AED |
| 4498 | 19 Feb 2020 | Closed | 2416d | 20.20 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27415 | 15 Jan 2020 | — | 144117 | 787.00 AED |
| 27546 | 4 Feb 2020 | — | 144117 | 818.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 37 | 16 Jan 2020 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 68 | 28 May 2020 | — | 250.00 AED |