CUSTOMER PROFILE
Adnan Khan Qadar Nawaz Khan
CODE 1183Customer● Livedata through 19 Sept 2026 01:04
Agreements
2
All time
Rental charges
14,790.78 AED
Statement debits on agreements
Rental receipts
14,250.00 AED
Statement credits on agreements
Balance
0.01 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Adnan Khan Qadar Nawaz Khan
- Code
- 1183
- Type
- Customer
- Category
- Person
- Mobile
- 0522482510
- Phone
- 0554485965
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 26 Sept 2020 18:33
Statement of account
18 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.01 AED
Net movement
0.01 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 26 Sept 2020 | Receipt | Rental | Agreement No: 18243 | 28407 | 0.00 AED | 500.00 AED | -500.00 AED |
| 10 Oct 2020 | Receipt | Rental | Agreement No: 18243 | 28468 | 0.00 AED | 1,000.00 AED | -1,500.00 AED |
| 26 Oct 2020 | Receipt | Rental | Agreement No: 18243 | 28541 | 0.00 AED | 1,750.00 AED | -3,250.00 AED |
| 26 Oct 2020 | Rental charges | Rental | Agreement No: 18243, From: 26/9/2020, To: 26/10/2020, Vehicle: 31705 W | 6244 | 2,418.68 AED | 0.00 AED | -831.32 AED |
| 26 Oct 2020 | Extra charges | Rental | Agreement No: 18243, From: 26/9/2020, To: 26/10/2020, Vehicle: 31705 W | 6245 | 282.80 AED | 0.00 AED | -548.52 AED |
| 26 Oct 2020 | Fuel / charges | Rental | Agreement No: 18243, Vehicle: 31705 W Agreement No: 18243 | 6246 | 2,322.00 AED | 0.00 AED | 1,773.48 AED |
| 10 Nov 2020 | Receipt | Rental | Agreement No: 18295 | 28611 | 0.00 AED | 2,500.00 AED | -726.52 AED |
| 25 Nov 2020 | Rental charges | Rental | Agreement No: 18295, From: 26/10/2020, To: 25/11/2020, Vehicle: 25587 O | 6446 | 2,730.00 AED | 0.00 AED | 2,003.48 AED |
| 7 Dec 2020 | Receipt | Rental | Agreement No: 18295 | 28726 | 0.00 AED | 1,500.00 AED | 503.48 AED |
| 25 Dec 2020 | Rental charges | Rental | Agreement No: 18295, From: 25/11/2020, To: 25/12/2020, Vehicle: 25587 O | 6607 | 2,730.00 AED | 0.00 AED | 3,233.48 AED |
| 31 Dec 2020 | Rental charges | Rental | Agreement No: 18295, From: 25/12/2020, To: 31/12/2020, Vehicle: 25587 O | 6635 | 3,696.00 AED | 0.00 AED | 6,929.48 AED |
| 31 Dec 2020 | Extra charges | Rental | Agreement No: 18295, From: 26/10/2020, To: 31/12/2020, Vehicle: 25587 O | 6636 | 80.80 AED | 0.00 AED | 7,010.28 AED |
| 31 Dec 2020 | Fuel / charges | Rental | Agreement No: 18295, Vehicle: 25587 O Agreement No: 18295 | 6637 | 530.50 AED | 0.00 AED | 7,540.78 AED |
| 16 Jan 2021 | Receipt | Rental | Agreement No: 18243 | 28945 | 0.00 AED | 2,000.00 AED | 5,540.78 AED |
| 22 Feb 2021 | Receipt | Rental | Agreement No: 18295 | 29143 | 0.00 AED | 2,000.00 AED | 3,540.78 AED |
| 23 Feb 2021 | Type 20 | Rental | Agreement No: 18243, On Deposit No : 214 | 109 | 0.00 AED | 1,000.00 AED | 2,540.78 AED |
| 6 Mar 2021 | Receipt | Rental | Agreement No: 18295 | 29206 | 0.00 AED | 2,000.00 AED | 540.78 AED |
| 10 Apr 2021 | Type 8 | Non-rental | Boss give him discount | 126 | 0.00 AED | 540.77 AED | 0.01 AED |
| Totals | 14,790.78 AED | 14,790.77 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 |
|---|---|---|---|---|---|---|
| 18243 | 31705 WKIA CERATO | 26 Sept 2020 → 26 Oct 2020 | Closed | 5,023.48 AED | 6,250.00 AED | -1,226.52 AED |
| 18295 | 25587 OKIA Optima | 26 Oct 2020 → 31 Dec 2020 | Closed | 9,767.30 AED | 8,000.00 AED | 1,767.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
8 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6244 | 26 Oct 2020 | Closed | 2153d | 2,418.68 AED | 0.00 AED |
| 6245 | 26 Oct 2020 | Closed | 2153d | 282.80 AED | 0.00 AED |
| 6246 | 26 Oct 2020 | Closed | 2153d | 2,322.00 AED | 0.00 AED |
| 6446 | 25 Nov 2020 | Closed | 2123d | 2,730.00 AED | 0.00 AED |
| 6607 | 25 Dec 2020 | Closed | 2093d | 2,730.00 AED | 0.00 AED |
| 6635 | 31 Dec 2020 | Open | 2088d | 3,696.00 AED | 0.01 AED |
| 6636 | 31 Dec 2020 | Closed | 2088d | 80.80 AED | 0.00 AED |
| 6637 | 31 Dec 2020 | Closed | 2088d | 530.50 AED | 0.00 AED |
Receipts
8 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28407 | 26 Sept 2020 | — | 172114 | 500.00 AED |
| 28468 | 10 Oct 2020 | — | 172114 | 1,000.00 AED |
| 28541 | 26 Oct 2020 | — | 172114 | 1,750.00 AED |
| 28611 | 10 Nov 2020 | — | 175994 | 2,500.00 AED |
| 28726 | 7 Dec 2020 | — | 175994 | 1,500.00 AED |
| 28945 | 16 Jan 2021 | — | 172114 | 2,000.00 AED |
| 29143 | 22 Feb 2021 | — | 175994 | 2,000.00 AED |
| 29206 | 6 Mar 2021 | — | 175994 | 2,000.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 214 | 26 Sept 2020 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 126 | 10 Apr 2021 | — | 540.77 AED |