CUSTOMER PROFILE
malik khawar mehmood malik tariq mehm
CODE 1070Customer● Livedata through 28 Sept 2026 04:23
Agreements
2
All time
Rental charges
325.30 AED
Statement debits on agreements
Rental receipts
325.30 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
- malik khawar mehmood malik tariq mehm
- Code
- 1070
- Type
- Customer
- Category
- Person
- Mobile
- 0566497100
- Phone
- 0566497100
- Phone 2
- —
- —
- Address
- dubai, dubai, Pakistan
- Credit limit
- 0.00 AED
- Sales person
- #225680
- Created
- 13 May 2020 12:47
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 17 May 2020 | Rental charges | Agreement No: 17985, From: 13/5/2020, To: 17/5/2020, Vehicle: 10456 I | 5175 | 252.00 AED | 0.00 AED | 252.00 AED |
| 17 May 2020 | Extra charges | Agreement No: 17985, From: 13/5/2020, To: 17/5/2020, Vehicle: 10456 I | 5176 | 5.05 AED | 0.00 AED | 257.05 AED |
| 21 May 2020 | Receipt | Agreement No: 17985 | 27946 | 0.00 AED | 256.00 AED | 1.05 AED |
| 11 Sept 2020 | Rental charges | Agreement No: 18202, From: 10/9/2020, To: 11/9/2020, Vehicle: 25644 O | 5968 | 68.25 AED | 0.00 AED | 69.30 AED |
| 27 Sept 2020 | Type 20 | Agreement No: 18202, On Deposit No : 201 | 68 | 0.00 AED | 69.30 AED | 0.00 AED |
| Totals | 325.30 AED | 325.30 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 |
|---|---|---|---|---|---|---|
| 17985 | 10456 ITOYOTA YARIS | 13 May 2020 → 17 May 2020 | Closed | 257.05 AED | 256.00 AED | 1.05 AED |
| 18202 | 25644 OCHEVROLET SPARK | 10 Sept 2020 → 11 Sept 2020 | Closed | 68.25 AED | 69.30 AED | -1.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5175 | 17 May 2020 | Closed | 2325d | 252.00 AED | 0.00 AED |
| 5176 | 17 May 2020 | Closed | 2325d | 5.05 AED | 0.00 AED |
| 5968 | 11 Sept 2020 | Closed | 2207d | 68.25 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27946 | 21 May 2020 | — | 159646 | 256.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 201 | 11 Sept 2020 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.