CUSTOMER PROFILE
Vafi Mohsin Khan
CODE 1219Customer● Livedata through 29 Sept 2026 14:59
Agreements
7
All time
Rental charges
54,685.70 AED
Statement debits on agreements
Rental receipts
54,598.35 AED
Statement credits on agreements
Balance
87.35 AED
Full ledger ending balance
Uninvoiced
83.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Vafi Mohsin Khan
- Code
- 1219
- Type
- Customer
- Category
- Person
- Mobile
- 0529530013
- Phone
- 0585897972
- Phone 2
- —
- Hykezvafy@hotmail.com
- Address
- Dubai, Duai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 5 Nov 2020 17:15
Statement of account
103 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
87.35 AED
Rental net
87.35 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 |
|---|---|---|---|---|---|---|
| 9 May 2026 | Extra charges | Agreement No: 23273, From: 5/5/2026, To: 9/5/2026, Vehicle: 50854 AA | 24702 | 3,873.65 AED | 0.00 AED | 2,298.35 AED |
| 14 May 2026 | Receipt | Agreement No: 23273, Agreement No.:23273, | 70613 | 0.00 AED | 1,000.00 AED | 1,298.35 AED |
| 18 May 2026 | Receipt | Agreement No: 23273, Agreement No.:23273, Rent payment 1211 | 70640 | 0.00 AED | 1,211.00 AED | 87.35 AED |
| Totals | 54,685.70 AED | 54,598.35 AED | ||||
101–103 of 103
Fines & charges
Pre-closing · scanned 7 of 7 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 (2)
83.00 AED
Uninvoiced total83.00 AED
Plus 1 billed-but-unpaid fine(s) worth 180.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 23273 | 26187928 | RTA (Parking Fines) | 18 Feb 2026 | 180.00 AED | Unpaid |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23273 | Other | 59.00 AED |
| 23264 | Other | 24.00 AED |
Agreements
7 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18312 | 80471 UTOYOTA COROLLA | 5 Nov 2020 → 23 Dec 2020 | Closed | 3,734.70 AED | 3,734.00 AED | 0.70 AED |
| 18478 | 83730 RKIA Pegas · Economical | 25 Jan 2021 → 28 Jan 2021 | Closed | 370.55 AED | 370.55 AED | 0.00 AED |
| 18640 | 80470 UTOYOTA COROLLA · Economical | 9 Apr 2021 → 21 Apr 2021 | Closed | 2,079.75 AED | 2,077.00 AED | 2.75 AED |
| 21014 | 48615 RKIA Pegas · Economical | 20 Sept 2023 → 29 Mar 2024 | Closed | 16,673.65 AED | 16,676.00 AED | -2.35 AED |
| 21415 | 73156 MTOYOTA Corolla Cross · SUV | 26 Jan 2024 → 27 Jan 2024 | Closed | 205.85 AED | 180.00 AED | 25.85 AED |
| 23264 | 80592 GTOYOTA Rush · Economical | 15 Aug 2025 → 16 Aug 2025 | Closed | 212.60 AED | 212.60 AED | 0.00 AED |
| 23273 | 50854 AATOYOTA RAIZE · Economical | 16 Aug 2025 → 9 May 2026 | Closed | 31,348.60 AED | 31,348.20 AED | 0.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
41 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16621 | 17 Feb 2024 | Closed | 955d | 1,995.00 AED | 0.00 AED |
| 16747 | 29 Mar 2024 | Closed | 914d | 2,677.15 AED | 0.00 AED |
| 16748 | 29 Mar 2024 | Closed | 914d | 3,030.00 AED | 0.00 AED |
| 16749 | 29 Mar 2024 | Closed | 914d | 991.50 AED | 0.00 AED |
| 21373 | 16 Aug 2025 | Closed | 409d | 172.20 AED | 0.00 AED |
| 21374 | 16 Aug 2025 | Closed | 409d | 40.40 AED | 0.00 AED |
| 21685 | 15 Sept 2025 | Closed | 379d | 2,650.20 AED | 0.00 AED |
| 22046 | 15 Oct 2025 | Closed | 349d | 2,625.00 AED | 0.00 AED |
| 22257 | 14 Nov 2025 | Closed | 319d | 2,625.00 AED | 0.00 AED |
| 22491 | 20 Nov 2025 | Closed | 313d | 2,232.50 AED | 0.00 AED |
| 22776 | 14 Dec 2025 | Closed | 289d | 2,625.00 AED | 0.00 AED |
| 23276 | 13 Jan 2026 | Open | 259d | 2,625.00 AED | 86.95 AED |
| 23493 | 12 Feb 2026 | Closed | 229d | 2,625.00 AED | 0.00 AED |
| 23577 | 28 Feb 2026 | Closed | 213d | 811.00 AED | 0.00 AED |
| 23761 | 14 Mar 2026 | Closed | 199d | 2,625.00 AED | 0.00 AED |
Receipts
62 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69658 | 29 Dec 2025 | — | 757113 | 500.00 AED |
| 69713 | 3 Jan 2026 | — | 757113 | 1,000.00 AED |
| 69843 | 17 Jan 2026 | — | 757113 | 1,000.00 AED |
| 69926 | 27 Jan 2026 | — | 757113 | 1,000.00 AED |
| 70051 | 10 Feb 2026 | — | 757113 | 1,000.00 AED |
| 70126 | 20 Feb 2026 | — | 757113 | 600.00 AED |
| 70191 | 28 Feb 2026 | — | 757113 | 1,000.00 AED |
| 70244 | 9 Mar 2026 | — | 757113 | 800.00 AED |
| 70288 | 23 Mar 2026 | — | 757113 | 1,000.00 AED |
| 70324 | 30 Mar 2026 | — | 757113 | 1,000.00 AED |
| 70392 | 10 Apr 2026 | — | 757113 | 500.00 AED |
| 70420 | 16 Apr 2026 | — | 757113 | 1,000.00 AED |
| 70444 | 23 Apr 2026 | — | 757113 | 1,000.00 AED |
| 70512 | 1 May 2026 | — | 757113 | 1,000.00 AED |
| 70570 | 9 May 2026 | — | 757113 | 1,500.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.