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CUSTOMER PROFILE

Vafi Mohsin Khan

CODE 1219Customer● Livedata through 29 Sept 2026 13:35

← Customers
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
—
Email
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

RentalFull account
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.
DateTypeDescriptionRefDebitCreditBalance
5 Nov 2020ReceiptAgreement No: 18312285920.00 AED1,785.00 AED-1,785.00 AED
5 Dec 2020Rental chargesAgreement No: 18312, From: 5/11/2020, To: 5/12/2020, Vehicle: 80471 U65121,785.00 AED0.00 AED0.00 AED
23 Dec 2020ReceiptAgreement No: 18312288110.00 AED1,949.00 AED-1,949.00 AED
23 Dec 2020Rental chargesAgreement No: 18312, From: 5/12/2020, To: 23/12/2020, Vehicle: 80471 U65831,071.00 AED0.00 AED-878.00 AED
23 Dec 2020Extra chargesAgreement No: 18312, From: 5/11/2020, To: 23/12/2020, Vehicle: 80471 U6584878.70 AED0.00 AED0.70 AED
26 Jan 2021ReceiptAgreement No: 18478290070.00 AED315.00 AED-314.30 AED
28 Jan 2021Rental chargesAgreement No: 18478, From: 25/1/2021, To: 28/1/2021, Vehicle: 83730 R6900315.00 AED0.00 AED0.70 AED
28 Jan 2021Extra chargesAgreement No: 18478, From: 25/1/2021, To: 28/1/2021, Vehicle: 83730 R690155.55 AED0.00 AED56.25 AED
10 Apr 2021ReceiptAgreement No: 18640293600.00 AED525.00 AED-468.75 AED
10 Apr 2021ReceiptAgreement No: 18478293610.00 AED55.55 AED-524.30 AED
12 Apr 2021Fuel / chargesAgreement No: 18640, Vehicle: 80470 U Agreement No: 186407491180.50 AED0.00 AED-343.80 AED
21 Apr 2021ReceiptAgreement No: 18640294030.00 AED1,000.00 AED-1,343.80 AED
21 Apr 2021ReceiptAgreement No: 18640294040.00 AED552.00 AED-1,895.80 AED
21 Apr 2021Rental chargesAgreement No: 18640, From: 9/4/2021, To: 21/4/2021, Vehicle: 80470 U75751,092.00 AED0.00 AED-803.80 AED
21 Apr 2021Extra chargesAgreement No: 18640, From: 9/4/2021, To: 21/4/2021, Vehicle: 80470 U7576176.75 AED0.00 AED-627.05 AED
21 Apr 2021Fuel / chargesAgreement No: 18640, Vehicle: 80470 U Agreement No: 186407577630.50 AED0.00 AED3.45 AED
20 Sept 2023ReceiptAgreement No: 21014, Agreement No.:21014, 365780.00 AED180.00 AED-176.55 AED
23 Sept 2023ReceiptAgreement No: 21014, Agreement No.:21014, 365880.00 AED400.00 AED-576.55 AED
9 Oct 2023ReceiptAgreement No: 21014, Agreement No.:21014, 366810.00 AED1,000.00 AED-1,576.55 AED
20 Oct 2023Rental chargesAgreement No: 21014, From: 20/9/2023, To: 20/10/2023, Vehicle: 48615 R154851,995.00 AED0.00 AED418.45 AED
30 Oct 2023ReceiptAgreement No: 21014, Agreement No.:21014, 368000.00 AED1,500.00 AED-1,081.55 AED
19 Nov 2023Rental chargesAgreement No: 21014, From: 20/10/2023, To: 19/11/2023, Vehicle: 48615 R156991,995.00 AED0.00 AED913.45 AED
26 Nov 2023ReceiptAgreement No: 21014, Agreement No.:21014, 369710.00 AED1,500.00 AED-586.55 AED
6 Dec 2023ReceiptAgreement No: 21014, Agreement No.:21014, 640430.00 AED2,000.00 AED-2,586.55 AED
8 Dec 2023ReceiptAgreement No: 21014, Agreement No.:21014, 640540.00 AED390.00 AED-2,976.55 AED
19 Dec 2023ReceiptAgreement No: 21014, Agreement No.:21014, payment for fuel. toyota corolla 80467641410.00 AED50.00 AED-3,026.55 AED
19 Dec 2023Rental chargesAgreement No: 21014, From: 19/11/2023, To: 19/12/2023, Vehicle: 48615 R163101,995.00 AED0.00 AED-1,031.55 AED
28 Dec 2023ReceiptAgreement No: 21014, Agreement No.:21014, 642180.00 AED500.00 AED-1,531.55 AED
1 Jan 2024ReceiptAgreement No: 21014, Agreement No.:21014, 642430.00 AED2,000.00 AED-3,531.55 AED
18 Jan 2024Rental chargesAgreement No: 21014, From: 19/12/2023, To: 18/1/2024, Vehicle: 48615 R163461,995.00 AED0.00 AED-1,536.55 AED
26 Jan 2024ReceiptAgreement No: 21014, Agreement No.:21014, 644290.00 AED2,375.00 AED-3,911.55 AED
26 Jan 2024ReceiptAgreement No: 21415, Agreement No.:21415, 644390.00 AED180.00 AED-4,091.55 AED
27 Jan 2024Rental chargesAgreement No: 21415, From: 26/1/2024, To: 27/1/2024, Vehicle: 73156 M16253180.60 AED0.00 AED-3,910.95 AED
27 Jan 2024Extra chargesAgreement No: 21415, From: 26/1/2024, To: 27/1/2024, Vehicle: 73156 M1625425.25 AED0.00 AED-3,885.70 AED
17 Feb 2024Rental chargesAgreement No: 21014, From: 18/1/2024, To: 17/2/2024, Vehicle: 48615 R166211,995.00 AED0.00 AED-1,890.70 AED
26 Feb 2024ReceiptAgreement No: 21014, Agreement No.:21014, 646300.00 AED2,200.00 AED-4,090.70 AED
4 Mar 2024ReceiptAgreement No: 21014, Agreement No.:21014, 646930.00 AED350.00 AED-4,440.70 AED
25 Mar 2024ReceiptAgreement No: 21014, Agreement No.:21014, 648090.00 AED720.00 AED-5,160.70 AED
29 Mar 2024ReceiptAgreement No: 21014, Agreement No.:21014, 648440.00 AED1,511.00 AED-6,671.70 AED
29 Mar 2024Rental chargesAgreement No: 21014, From: 17/2/2024, To: 29/3/2024, Vehicle: 48615 R167472,677.15 AED0.00 AED-3,994.55 AED
29 Mar 2024Extra chargesAgreement No: 21014, From: 20/9/2023, To: 29/3/2024, Vehicle: 48615 R167483,030.00 AED0.00 AED-964.55 AED
29 Mar 2024Fuel / chargesAgreement No: 21014, Vehicle: 48615 R Agreement No: 2101416749991.50 AED0.00 AED26.95 AED
15 Aug 2025ReceiptAgreement No: 23264, Agreement No.:23264, 684680.00 AED172.20 AED-145.25 AED
16 Aug 2025ReceiptAgreement No: 23273, Agreement No.:23273, 684830.00 AED256.20 AED-401.45 AED
16 Aug 2025Rental chargesAgreement No: 23264, From: 15/8/2025, To: 16/8/2025, Vehicle: 80592 G21373172.20 AED0.00 AED-229.25 AED
16 Aug 2025Extra chargesAgreement No: 23264, From: 15/8/2025, To: 16/8/2025, Vehicle: 80592 G2137440.40 AED0.00 AED-188.85 AED
21 Aug 2025ReceiptAgreement No: 23273, Agreement No.:23273, 685220.00 AED231.00 AED-419.85 AED
26 Aug 2025ReceiptAgreement No: 23273, Agreement No.:23273, 685930.00 AED350.00 AED-769.85 AED
30 Aug 2025ReceiptAgreement No: 23273, Agreement No.:23273, 686330.00 AED700.00 AED-1,469.85 AED
3 Sept 2025ReceiptAgreement No: 23273, Agreement No.:23273, 686640.00 AED1,000.00 AED-2,469.85 AED
Totals54,685.70 AED54,598.35 AED
1–50 of 103
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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
AgreementFine noAuthorityDateAmountStatus
2327326187928RTA (Parking Fines)18 Feb 2026180.00 AEDUnpaid
Pending (closing)
AgreementChargeAmount
23273Other59.00 AED
23264Other24.00 AED

Agreements

7 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1831280471 UTOYOTA COROLLA5 Nov 2020 → 23 Dec 2020Closed3,734.70 AED3,734.00 AED0.70 AED
1847883730 RKIA Pegas · Economical25 Jan 2021 → 28 Jan 2021Closed370.55 AED370.55 AED0.00 AED
1864080470 UTOYOTA COROLLA · Economical9 Apr 2021 → 21 Apr 2021Closed2,079.75 AED2,077.00 AED2.75 AED
2101448615 RKIA Pegas · Economical20 Sept 2023 → 29 Mar 2024Closed16,673.65 AED16,676.00 AED-2.35 AED
2141573156 MTOYOTA Corolla Cross · SUV26 Jan 2024 → 27 Jan 2024Closed205.85 AED180.00 AED25.85 AED
2326480592 GTOYOTA Rush · Economical15 Aug 2025 → 16 Aug 2025Closed212.60 AED212.60 AED0.00 AED
2327350854 AATOYOTA RAIZE · Economical16 Aug 2025 → 9 May 2026Closed31,348.60 AED31,348.20 AED0.40 AED

Bookings

0 all time

No bookings on record.

Invoices

41 all time

InvoiceDateStatusAgeAmountDue
2379231 Mar 2026Closed182d530.50 AED0.00 AED
2393113 Apr 2026Closed169d2,625.00 AED0.00 AED
2401730 Apr 2026Closed152d10.10 AED0.00 AED
2427331 Jan 2026Closed241d74.70 AED0.00 AED
2431428 Feb 2026Closed213d22.20 AED0.00 AED
2435531 Mar 2026Closed182d46.40 AED0.00 AED
2444829 Apr 2026Closed153d400.50 AED0.00 AED
2445129 Apr 2026Closed154d60.00 AED0.00 AED
245784 May 2026Closed148d10.10 AED0.00 AED
247019 May 2026Closed143d2,311.75 AED0.00 AED
247029 May 2026Open143d3,873.65 AED0.40 AED
31–41 of 41
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Receipts

62 all time

ReceiptDateMethodAgreementAmount
687209 Sept 2025—757113500.00 AED
6873110 Sept 2025—7571131,000.00 AED
6879319 Sept 2025—7571131,600.00 AED
689192 Oct 2025—7571131,200.00 AED
689504 Oct 2025—74704540.40 AED
6900813 Oct 2025—7571131,000.00 AED
6908121 Oct 2025—757113700.00 AED
6912826 Oct 2025—7571131,000.00 AED
692124 Nov 2025—757113500.00 AED
6926610 Nov 2025—7571131,000.00 AED
6932317 Nov 2025—757113700.00 AED
6940927 Nov 2025—757113500.00 AED
694765 Dec 2025—7571131,000.00 AED
6954513 Dec 2025—7571131,000.00 AED
6961624 Dec 2025—757113500.00 AED
31–45 of 62
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Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.