CUSTOMER PROFILE
Behboodunnisa Begum Mohd Bahauddin Khan
CODE 992Customer● Livedata through 19 Sept 2026 07:09
Agreements
1
All time
Rental charges
17,695.30 AED
Statement debits on agreements
Rental receipts
17,600.00 AED
Statement credits on agreements
Balance
-404.70 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Behboodunnisa Begum Mohd Bahauddin Khan
- Code
- 992
- Type
- Customer
- Category
- Person
- Mobile
- 971562704446
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- —
Statement of account
36 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-404.70 AED
Net movement
-404.70 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 10 Feb 2020 | Receipt | Rental | Agreement No: 17787 | 27586 | 0.00 AED | 550.00 AED | -550.00 AED |
| 20 Feb 2020 | Extra charges | Rental | Agreement No: 17787, From: 8/2/2020, To: 20/2/2020, Vehicle: 80467 U | 4548 | 20.20 AED | 0.00 AED | -529.80 AED |
| 25 Feb 2020 | Receipt | Rental | Agreement No: 17787 | 27678 | 0.00 AED | 1,000.00 AED | -1,529.80 AED |
| 9 Mar 2020 | Receipt | Rental | Agreement No: 17787, 09/03/2020 | 27765 | 0.00 AED | 1,000.00 AED | -2,529.80 AED |
| 9 Mar 2020 | Rental charges | Rental | Agreement No: 17787, From: 8/2/2020, To: 9/3/2020, Vehicle: 80467 U | 4800 | 2,520.00 AED | 0.00 AED | -9.80 AED |
| 23 Mar 2020 | Extra charges | Rental | Agreement No: 17787, From: 1/3/2020, To: 23/3/2020, Vehicle: 80467 U | 4902 | 166.65 AED | 0.00 AED | 156.85 AED |
| 31 Mar 2020 | Receipt | Rental | Agreement No: 17787, 30/03/2020 | 27850 | 0.00 AED | 650.00 AED | -493.15 AED |
| 31 Mar 2020 | Extra charges | Rental | Agreement No: 17787, From: 1/3/2020, To: 31/3/2020, Vehicle: 80467 U | 5003 | 30.30 AED | 0.00 AED | -462.85 AED |
| 8 Apr 2020 | Rental charges | Rental | Agreement No: 17787, From: 9/3/2020, To: 8/4/2020, Vehicle: 80467 U | 5047 | 2,520.00 AED | 0.00 AED | 2,057.15 AED |
| 22 Apr 2020 | Receipt | Rental | Agreement No: 17787, 16/04/2020 | 27879 | 0.00 AED | 1,000.00 AED | 1,057.15 AED |
| 26 Apr 2020 | Fuel / charges | Rental | Agreement No: 17787, Vehicle: 80467 U Agreement No: 17787 | 5102 | 1,361.00 AED | 0.00 AED | 2,418.15 AED |
| 30 Apr 2020 | Extra charges | Rental | Agreement No: 17787, From: 1/4/2020, To: 30/4/2020, Vehicle: 80467 U | 5119 | 5.05 AED | 0.00 AED | 2,423.20 AED |
| 8 May 2020 | Rental charges | Rental | Agreement No: 17787, From: 8/4/2020, To: 8/5/2020, Vehicle: 80467 U | 5153 | 2,520.00 AED | 0.00 AED | 4,943.20 AED |
| 25 May 2020 | Extra charges | Rental | Agreement No: 17787, From: 1/5/2020, To: 25/5/2020, Vehicle: 80467 U | 5241 | 10.10 AED | 0.00 AED | 4,953.30 AED |
| 26 May 2020 | Receipt | Rental | Agreement No: 17787, 26/05/2020 | 27954 | 0.00 AED | 1,500.00 AED | 3,453.30 AED |
| 31 May 2020 | Type 8 | Non-rental | Discount allowed due to lock down by Mr.Mohammed | 84 | 0.00 AED | 500.00 AED | 2,953.30 AED |
| 7 Jun 2020 | Rental charges | Rental | Agreement No: 17787, From: 8/5/2020, To: 7/6/2020, Vehicle: 80467 U | 5302 | 2,520.00 AED | 0.00 AED | 5,473.30 AED |
| 18 Jun 2020 | Receipt | Rental | Agreement No: 17787, 17/06/2020 | 28023 | 0.00 AED | 2,000.00 AED | 3,473.30 AED |
| 22 Jun 2020 | Extra charges | Rental | Agreement No: 17787, From: 1/5/2020, To: 22/6/2020, Vehicle: 80467 U | 5369 | 10.10 AED | 0.00 AED | 3,483.40 AED |
| 30 Jun 2020 | Receipt | Rental | Agreement No: 17787 | 28066 | 0.00 AED | 1,000.00 AED | 2,483.40 AED |
| 30 Jun 2020 | Extra charges | Rental | Agreement No: 17787, From: 1/6/2020, To: 30/6/2020, Vehicle: 80467 U | 5422 | 166.65 AED | 0.00 AED | 2,650.05 AED |
| 4 Jul 2020 | Fuel / charges | Rental | Agreement No: 17787, Vehicle: 80467 U Agreement No: 17787 | 5493 | 561.00 AED | 0.00 AED | 3,211.05 AED |
| 7 Jul 2020 | Rental charges | Rental | Agreement No: 17787, From: 7/6/2020, To: 7/7/2020, Vehicle: 80467 U | 5517 | 2,520.00 AED | 0.00 AED | 5,731.05 AED |
| 20 Jul 2020 | Receipt | Rental | Agreement No: 17787 | 28120 | 0.00 AED | 1,500.00 AED | 4,231.05 AED |
| 25 Jul 2020 | Extra charges | Rental | Agreement No: 17787, From: 1/7/2020, To: 25/7/2020, Vehicle: 80467 U | 5582 | 65.65 AED | 0.00 AED | 4,296.70 AED |
| 30 Jul 2020 | Receipt | Rental | Agreement No: 17787 | 28174 | 0.00 AED | 1,000.00 AED | 3,296.70 AED |
| 5 Aug 2020 | Rental charges | Rental | Agreement No: 17787, From: 7/7/2020, To: 5/8/2020, Vehicle: 80467 U | 5673 | 2,436.00 AED | 0.00 AED | 5,732.70 AED |
| 5 Aug 2020 | Extra charges | Rental | Agreement No: 17787, From: 26/7/2020, To: 5/8/2020, Vehicle: 80467 U | 5674 | 262.60 AED | 0.00 AED | 5,995.30 AED |
| 12 Sept 2020 | Receipt | Rental | Agreement No: 17787 | 28351 | 0.00 AED | 1,500.00 AED | 4,495.30 AED |
| 23 Nov 2020 | Receipt | Rental | Agreement No: 17787 | 28660 | 0.00 AED | 1,000.00 AED | 3,495.30 AED |
| 13 Jan 2021 | Receipt | Rental | Agreement No: 17787 | 28928 | 0.00 AED | 500.00 AED | 2,995.30 AED |
| 26 Jan 2021 | Receipt | Rental | Agreement No: 17787 | 29004 | 0.00 AED | 1,000.00 AED | 1,995.30 AED |
| 21 Mar 2021 | Receipt | Rental | Agreement No: 17787 | 29276 | 0.00 AED | 500.00 AED | 1,495.30 AED |
| 4 May 2021 | Receipt | Rental | Agreement No: 17787 | 29456 | 0.00 AED | 1,000.00 AED | 495.30 AED |
| 16 Oct 2021 | Receipt | Rental | Agreement No: 17787 | 31232 | 0.00 AED | 500.00 AED | -4.70 AED |
| 27 Jul 2022 | Receipt | Rental | Agreement No: 17787, Agreement No.:17787, | 33182 | 0.00 AED | 400.00 AED | -404.70 AED |
| Totals | 17,695.30 AED | 18,100.00 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 |
|---|---|---|---|---|---|---|
| 17787 | 80467 UTOYOTA COROLLA | 8 Feb 2020 → 5 Aug 2020 | Closed | 17,483.20 AED | 17,600.00 AED | -116.80 AED |
Bookings
0 all time
No bookings on record.
Invoices
17 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4548 | 20 Feb 2020 | Closed | 2402d | 20.20 AED | 0.00 AED |
| 4800 | 9 Mar 2020 | Closed | 2384d | 2,520.00 AED | 0.00 AED |
| 4902 | 23 Mar 2020 | Closed | 2371d | 166.65 AED | 0.00 AED |
| 5003 | 31 Mar 2020 | Closed | 2362d | 30.30 AED | 0.00 AED |
| 5047 | 8 Apr 2020 | Closed | 2354d | 2,520.00 AED | 0.00 AED |
| 5102 | 26 Apr 2020 | Closed | 2336d | 1,361.00 AED | 0.00 AED |
| 5119 | 30 Apr 2020 | Closed | 2332d | 5.05 AED | 0.00 AED |
| 5153 | 8 May 2020 | Closed | 2324d | 2,520.00 AED | 0.00 AED |
| 5241 | 25 May 2020 | Closed | 2307d | 10.10 AED | 0.00 AED |
| 5302 | 7 Jun 2020 | Closed | 2294d | 2,520.00 AED | 0.00 AED |
| 5369 | 22 Jun 2020 | Closed | 2279d | 10.10 AED | 0.00 AED |
| 5422 | 30 Jun 2020 | Closed | 2271d | 166.65 AED | 0.00 AED |
| 5493 | 4 Jul 2020 | Closed | 2267d | 561.00 AED | 0.00 AED |
| 5517 | 7 Jul 2020 | Closed | 2264d | 2,520.00 AED | 0.00 AED |
| 5582 | 25 Jul 2020 | Closed | 2246d | 65.65 AED | 0.00 AED |
1–15 of 17
Receipts
18 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27586 | 10 Feb 2020 | — | 149524 | 550.00 AED |
| 27678 | 25 Feb 2020 | — | 149524 | 1,000.00 AED |
| 27765 | 9 Mar 2020 | — | 149524 | 1,000.00 AED |
| 27850 | 31 Mar 2020 | — | 149524 | 650.00 AED |
| 27879 | 22 Apr 2020 | — | 149524 | 1,000.00 AED |
| 27954 | 26 May 2020 | — | 149524 | 1,500.00 AED |
| 28023 | 18 Jun 2020 | — | 149524 | 2,000.00 AED |
| 28066 | 30 Jun 2020 | — | 149524 | 1,000.00 AED |
| 28120 | 20 Jul 2020 | — | 149524 | 1,500.00 AED |
| 28174 | 30 Jul 2020 | — | 149524 | 1,000.00 AED |
| 28351 | 12 Sept 2020 | — | 149524 | 1,500.00 AED |
| 28660 | 23 Nov 2020 | — | 149524 | 1,000.00 AED |
| 28928 | 13 Jan 2021 | — | 149524 | 500.00 AED |
| 29004 | 26 Jan 2021 | — | 149524 | 1,000.00 AED |
| 29276 | 21 Mar 2021 | — | 149524 | 500.00 AED |
1–15 of 18
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 84 | 31 May 2020 | — | 500.00 AED |