CUSTOMER PROFILE
Khalid Yaqoob Qambar Al Ali
CODE 1368Customer● Livedata through 25 Sept 2026 20:59
Agreements
2
All time
Rental charges
2,057.20 AED
Statement debits on agreements
Rental receipts
735.00 AED
Statement credits on agreements
Balance
20.20 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Khalid Yaqoob Qambar Al Ali
- Code
- 1368
- Type
- Customer
- Category
- Person
- Mobile
- 0553099999
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 26 Feb 2021 12:19
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,322.20 AED
Rental net
1,322.20 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 |
|---|---|---|---|---|---|---|
| 26 Feb 2021 | Receipt | Agreement No: 18558 | 29168 | 0.00 AED | 735.00 AED | -735.00 AED |
| 27 Feb 2021 | Rental charges | Agreement No: 18558, From: 26/2/2021, To: 27/2/2021, Vehicle: 8315 N | 7174 | 1,386.00 AED | 0.00 AED | 651.00 AED |
| 27 Feb 2021 | Extra charges | Agreement No: 18558, From: 26/2/2021, To: 27/2/2021, Vehicle: 8315 N | 7175 | 15.15 AED | 0.00 AED | 666.15 AED |
| 4 Mar 2021 | Fuel / charges | Agreement No: 18558, Vehicle: 8315 N Agreement No: 18558 | 7207 | 610.50 AED | 0.00 AED | 1,276.65 AED |
| 2 May 2025 | Rental charges | Agreement No: 22925, From: 29/4/2025, To: 2/5/2025, Vehicle: 77727 B | 20511 | 0.10 AED | 0.00 AED | 625.75 AED |
| 2 May 2025 | Extra charges | Agreement No: 22925, From: 29/4/2025, To: 2/5/2025, Vehicle: 77727 B | 20512 | 45.45 AED | 0.00 AED | 671.20 AED |
| Totals | 2,057.20 AED | 735.00 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 |
|---|---|---|---|---|---|---|
| 18558 | 8315 NCHEVROLET Corvette · Sports | 26 Feb 2021 → 27 Feb 2021 | Closed | 1,401.15 AED | 735.00 AED | 666.15 AED |
| 22925 | 77727 BLand Rover DEFENDER V8 · SUV | 29 Apr 2025 → 2 May 2025 | Closed | 45.56 AED | 0.00 AED | 45.56 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 191 | 77727 B · Land Rover DEFENDER V8 | 29 Apr 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 7174 | 27 Feb 2021 | Open | 2036d | 1,386.00 AED | 84.00 AED |
| 7175 | 27 Feb 2021 | Closed | 2036d | 15.15 AED | 0.00 AED |
| 7207 | 4 Mar 2021 | Open | 2031d | 610.50 AED | 610.50 AED |
| 20511 | 2 May 2025 | Open | 511d | 0.10 AED | 0.10 AED |
| 20512 | 2 May 2025 | Open | 511d | 45.45 AED | 45.45 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29168 | 26 Feb 2021 | — | 195382 | 735.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
2 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 195 | 3 May 2021 | — | 651.00 AED |
| 388 | 25 Jul 2025 | — | 651.00 AED |