CUSTOMER PROFILE
Gulshan Aftab Anwer Mian Khan
CODE 1069Customer● Livedata through 25 Sept 2026 11:20
Agreements
2
All time
Rental charges
2,929.10 AED
Statement debits on agreements
Rental receipts
2,750.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Gulshan Aftab Anwer Mian Khan
- Code
- 1069
- Type
- Customer
- Category
- Person
- Mobile
- 0564930001
- Phone
- 0564930001
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Pakistan
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 9 May 2020 20:17
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
179.10 AED
Rental net
179.10 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 |
|---|---|---|---|---|---|---|
| 6 Jun 2020 | Receipt | Agreement No: 18003 | 27985 | 0.00 AED | 1,050.00 AED | -1,050.00 AED |
| 6 Jun 2020 | Rental charges | Agreement No: 18003, From: 27/5/2020, To: 6/6/2020, Vehicle: 48718 P | 5293 | 1,050.00 AED | 0.00 AED | 0.00 AED |
| 24 Jun 2020 | Rental charges | Agreement No: 18023, From: 12/6/2020, To: 24/6/2020, Vehicle: 83729 R | 5401 | 1,134.00 AED | 0.00 AED | 1,134.00 AED |
| 25 Jun 2020 | Receipt | Agreement No: 18023 | 28041 | 0.00 AED | 1,150.00 AED | -16.00 AED |
| 30 Jun 2020 | Commission | From: 30/6/2020, To: 30/6/2020, Vehicle: 83729 R | 5446 | 10.10 AED | 0.00 AED | -5.90 AED |
| 1 Jul 2020 | Commission | From: 1/7/2020, To: 1/7/2020, Vehicle: 83729 R | 5558 | 735.00 AED | 0.00 AED | 729.10 AED |
| 12 Jul 2020 | Receipt | Agreement No: 18023 | 28091 | 0.00 AED | 50.00 AED | 679.10 AED |
| 1 Sept 2020 | Receipt | Agreement No: 18023 | 28303 | 0.00 AED | 500.00 AED | 179.10 AED |
| Totals | 2,929.10 AED | 2,750.00 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 |
|---|---|---|---|---|---|---|
| 18003 | 48718 PKIA Rio | 27 May 2020 → 6 Jun 2020 | Closed | 1,050.00 AED | 1,050.00 AED | 0.00 AED |
| 18023 | 83729 RKIA Pegas | 12 Jun 2020 → 24 Jun 2020 | Closed | 1,134.00 AED | 1,700.00 AED | -566.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5293 | 6 Jun 2020 | Closed | 2302d | 1,050.00 AED | 0.00 AED |
| 5401 | 24 Jun 2020 | Closed | 2284d | 1,134.00 AED | 0.00 AED |
| 5446 | 30 Jun 2020 | Closed | 2278d | 10.10 AED | 0.00 AED |
| 5558 | 1 Jul 2020 | Closed | 2277d | 735.00 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27985 | 6 Jun 2020 | — | 160189 | 1,050.00 AED |
| 28041 | 25 Jun 2020 | — | 161524 | 1,150.00 AED |
| 28091 | 12 Jul 2020 | — | 161524 | 50.00 AED |
| 28303 | 1 Sept 2020 | — | 161524 | 500.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 187 | 24 Apr 2021 | — | 179.10 AED |