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CUSTOMER PROFILE

Vafi Mohsin Khan

CODE 1219Customer● Livedata through 29 Sept 2026 12:51

← 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
8 Sept 2025ReceiptAgreement No: 23273, Agreement No.:23273, 687040.00 AED500.00 AED-2,969.85 AED
9 Sept 2025ReceiptAgreement No: 23273, Agreement No.:23273, 687200.00 AED500.00 AED-3,469.85 AED
10 Sept 2025ReceiptAgreement No: 23273, Agreement No.:23273, 687310.00 AED1,000.00 AED-4,469.85 AED
15 Sept 2025Rental chargesAgreement No: 23273, From: 16/8/2025, To: 15/9/2025, Vehicle: 49385 X216852,650.20 AED0.00 AED-1,819.65 AED
19 Sept 2025ReceiptAgreement No: 23273, Agreement No.:23273, 687930.00 AED1,600.00 AED-3,419.65 AED
2 Oct 2025ReceiptAgreement No: 23273, Agreement No.:23273, 689190.00 AED1,200.00 AED-4,619.65 AED
4 Oct 2025ReceiptAgreement No: 23264, Agreement No.:23264, SALIK PAYMENT - CARDOO689500.00 AED40.40 AED-4,660.05 AED
13 Oct 2025ReceiptAgreement No: 23273, Agreement No.:23273, 690080.00 AED1,000.00 AED-5,660.05 AED
15 Oct 2025Rental chargesAgreement No: 23273, From: 15/9/2025, To: 15/10/2025, Vehicle: 50857 AA220462,625.00 AED0.00 AED-3,035.05 AED
21 Oct 2025ReceiptAgreement No: 23273, Agreement No.:23273, 690810.00 AED700.00 AED-3,735.05 AED
26 Oct 2025ReceiptAgreement No: 23273, Agreement No.:23273, 691280.00 AED1,000.00 AED-4,735.05 AED
4 Nov 2025ReceiptAgreement No: 23273, Agreement No.:23273, 692120.00 AED500.00 AED-5,235.05 AED
10 Nov 2025ReceiptAgreement No: 23273, Agreement No.:23273, 692660.00 AED1,000.00 AED-6,235.05 AED
14 Nov 2025Rental chargesAgreement No: 23273, From: 15/10/2025, To: 14/11/2025, Vehicle: 50857 AA222572,625.00 AED0.00 AED-3,610.05 AED
17 Nov 2025ReceiptAgreement No: 23273, Agreement No.:23273, 693230.00 AED700.00 AED-4,310.05 AED
20 Nov 2025Fuel / chargesAgreement No: 23273, Vehicle: 49385 X Agreement No: 23273224912,232.50 AED0.00 AED-2,077.55 AED
27 Nov 2025ReceiptAgreement No: 23273, Agreement No.:23273, 694090.00 AED500.00 AED-2,577.55 AED
5 Dec 2025ReceiptAgreement No: 23273, Agreement No.:23273, 694760.00 AED1,000.00 AED-3,577.55 AED
13 Dec 2025ReceiptAgreement No: 23273, Agreement No.:23273, 695450.00 AED1,000.00 AED-4,577.55 AED
14 Dec 2025Rental chargesAgreement No: 23273, From: 14/11/2025, To: 14/12/2025, Vehicle: 50854 AA227762,625.00 AED0.00 AED-1,952.55 AED
24 Dec 2025ReceiptAgreement No: 23273, Agreement No.:23273, 696160.00 AED500.00 AED-2,452.55 AED
29 Dec 2025ReceiptAgreement No: 23273, Agreement No.:23273, 696580.00 AED500.00 AED-2,952.55 AED
3 Jan 2026ReceiptAgreement No: 23273, Agreement No.:23273, 697130.00 AED1,000.00 AED-3,952.55 AED
13 Jan 2026Rental chargesAgreement No: 23273, From: 14/12/2025, To: 13/1/2026, Vehicle: 50854 AA232762,625.00 AED0.00 AED-1,327.55 AED
17 Jan 2026ReceiptAgreement No: 23273, Agreement No.:23273, 698430.00 AED1,000.00 AED-2,327.55 AED
27 Jan 2026ReceiptAgreement No: 23273, Agreement No.:23273, 699260.00 AED1,000.00 AED-3,327.55 AED
31 Jan 2026Extra chargesAgreement No: 23273, From: 1/1/2026, To: 31/1/2026, Vehicle: 50854 AA2427374.70 AED0.00 AED-3,252.85 AED
10 Feb 2026ReceiptAgreement No: 23273, Agreement No.:23273, 700510.00 AED1,000.00 AED-4,252.85 AED
12 Feb 2026Rental chargesAgreement No: 23273, From: 13/1/2026, To: 12/2/2026, Vehicle: 50854 AA234932,625.00 AED0.00 AED-1,627.85 AED
20 Feb 2026ReceiptAgreement No: 23273, Agreement No.:23273, 701260.00 AED600.00 AED-2,227.85 AED
28 Feb 2026ReceiptAgreement No: 23273, Agreement No.:23273, 701910.00 AED1,000.00 AED-3,227.85 AED
28 Feb 2026Fuel / chargesAgreement No: 23273, Vehicle: 50854 AA Agreement No: 2327323577811.00 AED0.00 AED-2,416.85 AED
28 Feb 2026Extra chargesAgreement No: 23273, From: 1/2/2026, To: 28/2/2026, Vehicle: 50854 AA2431422.20 AED0.00 AED-2,394.65 AED
9 Mar 2026ReceiptAgreement No: 23273, Agreement No.:23273, 702440.00 AED800.00 AED-3,194.65 AED
14 Mar 2026Rental chargesAgreement No: 23273, From: 12/2/2026, To: 14/3/2026, Vehicle: 50854 AA237612,625.00 AED0.00 AED-569.65 AED
23 Mar 2026ReceiptAgreement No: 23273, Agreement No.:23273, 702880.00 AED1,000.00 AED-1,569.65 AED
30 Mar 2026ReceiptAgreement No: 23273, Agreement No.:23273, 703240.00 AED1,000.00 AED-2,569.65 AED
31 Mar 2026Fuel / chargesAgreement No: 23273, Vehicle: 50854 AA Agreement No: 2327323792530.50 AED0.00 AED-2,039.15 AED
31 Mar 2026Extra chargesAgreement No: 23273, From: 1/3/2026, To: 31/3/2026, Vehicle: 50854 AA2435546.40 AED0.00 AED-1,992.75 AED
10 Apr 2026ReceiptAgreement No: 23273, Agreement No.:23273, 703920.00 AED500.00 AED-2,492.75 AED
13 Apr 2026Rental chargesAgreement No: 23273, From: 14/3/2026, To: 13/4/2026, Vehicle: 50854 AA239312,625.00 AED0.00 AED132.25 AED
16 Apr 2026ReceiptAgreement No: 23273, Agreement No.:23273, 704200.00 AED1,000.00 AED-867.75 AED
23 Apr 2026ReceiptAgreement No: 23273, Agreement No.:23273, Fine payment704440.00 AED1,000.00 AED-1,867.75 AED
29 Apr 2026CommissionFine No - 6251879182, Actual amount in RTA is 450 but Invoice generated for 390 ( Inv no - 24448 ) Excess amount AED 60, From: 29/4/2026, To: 29/4/2026, Vehicle: 50854 AA2445160.00 AED0.00 AED-1,807.75 AED
29 Apr 2026Fuel / chargesAgreement No: 23273, Vehicle: 50854 AA Agreement No: 2327324448400.50 AED0.00 AED-1,407.25 AED
30 Apr 2026Extra chargesAgreement No: 23273, From: 1/4/2026, To: 30/4/2026, Vehicle: 50854 AA2401710.10 AED0.00 AED-1,397.15 AED
1 May 2026ReceiptAgreement No: 23273, Agreement No.:23273, 705120.00 AED1,000.00 AED-2,397.15 AED
4 May 2026Extra chargesAgreement No: 23273, From: 1/5/2026, To: 4/5/2026, Vehicle: 50854 AA2457810.10 AED0.00 AED-2,387.05 AED
9 May 2026ReceiptAgreement No: 23273, Agreement No.:23273, 705700.00 AED1,500.00 AED-3,887.05 AED
9 May 2026Rental chargesAgreement No: 23273, From: 13/4/2026, To: 9/5/2026, Vehicle: 50854 AA247012,311.75 AED0.00 AED-1,575.30 AED
Totals54,685.70 AED54,598.35 AED
51–100 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
285925 Nov 2020—1774631,785.00 AED
2881123 Dec 2020—1774631,949.00 AED
2900726 Jan 2021—190498315.00 AED
2936010 Apr 2021—203721525.00 AED
2936110 Apr 2021—19049855.55 AED
2940321 Apr 2021—2037211,000.00 AED
2940421 Apr 2021—203721552.00 AED
3657820 Sept 2023—482195180.00 AED
3658823 Sept 2023—482195400.00 AED
366819 Oct 2023—4821951,000.00 AED
3680030 Oct 2023—4821951,500.00 AED
3697126 Nov 2023—4821951,500.00 AED
640436 Dec 2023—4821952,000.00 AED
640548 Dec 2023—482195390.00 AED
6414119 Dec 2023—48219550.00 AED
1–15 of 62
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Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.