CUSTOMER PROFILE

Farrukh Kamal Masroor Kamal

CODE 1382Customer● Livedata through 23 Sept 2026 09:52

Agreements
6
All time
Rental charges
235,438.90 AED
Statement debits on agreements
Rental receipts
237,037.20 AED
Statement credits on agreements
Balance
-1,598.30 AED
Full ledger ending balance
Uninvoiced
6,175.71 AED
2 item(s) · pre-closing

Identity & contact

Name
Farrukh Kamal Masroor Kamal
Code
1382
Type
Customer
Category
Person
Mobile
0509884746
Phone
Phone 2
Email
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
18 Mar 2021 17:28

Statement of account

109 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
-1,598.30 AED
Rental net
-1,598.30 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
10 Sept 2025Extra chargesAgreement No: 22300, From: 29/10/2024, To: 10/9/2025, Vehicle: 18511 Z216624,512.65 AED0.00 AED-1,394.20 AED
10 Sept 2025Fuel / chargesAgreement No: 22300, Vehicle: 18511 Z Agreement No: 2230021663761.00 AED0.00 AED-633.20 AED
18 Sept 2025Type 20Agreement No: 22300, On Deposit No : 18987200.00 AED1,000.00 AED-1,633.20 AED
21 May 2026ReceiptAgreement No: 24090, Agreement No.:24090, Car Rent 2800 delivery 40 tax 140706610.00 AED2,980.00 AED-4,613.20 AED
25 May 2026Extra chargesAgreement No: 24090, From: 21/5/2026, To: 25/5/2026, Vehicle: 8236 N2504474.60 AED0.00 AED-4,538.60 AED
28 May 2026Rental chargesAgreement No: 24090, From: 21/5/2026, To: 28/5/2026, Vehicle: 8236 N251072,982.00 AED0.00 AED-1,556.60 AED
28 May 2026Extra chargesAgreement No: 24090, From: 26/5/2026, To: 28/5/2026, Vehicle: 8236 N2510810.10 AED0.00 AED-1,546.50 AED
31 May 2026Extra chargesAgreement No: 24090, From: 21/5/2026, To: 28/5/2026, Vehicle: 8236 N2518828.20 AED0.00 AED-1,518.30 AED
8 Jun 2026ReceiptAgreement No: 24090, Agreement No.:24090, sailk money 80 Dhs707750.00 AED80.00 AED-1,598.30 AED
Totals235,438.90 AED237,037.20 AED
101109 of 109
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Fines & charges

Pre-closing · scanned 6 of 6 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)
6,175.71 AED
Uninvoiced total6,175.71 AED
Pending (closing)
AgreementChargeAmount
22300Other5,035.71 AED
19637Other1,140.00 AED

Agreements

6 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
185898236 NCHEVROLET Tahoe18 Mar 20219 May 2021Closed12,217.80 AED12,222.00 AED-4.20 AED
186888236 NCHEVROLET Tahoe9 May 202130 Apr 2022Closed65,737.35 AED65,795.40 AED-58.05 AED
1953753472 XNISSAN KICKS · SUV15 Mar 20221 Jul 2022Closed14,780.55 AED16,480.00 AED-1,699.45 AED
196378236 NCHEVROLET Tahoe30 Apr 202228 Apr 2023Closed65,847.16 AED65,745.00 AED102.16 AED
2230018511 ZJetour T2 · SUV29 Oct 202410 Sept 2025Closed73,761.14 AED73,734.80 AED26.34 AED
240908236 NNISSAN PATROL SE PLATINUM CITY · SUV21 May 202628 May 2026Closed3,066.70 AED3,060.00 AED6.70 AED

Bookings

0 all time

No bookings on record.

Invoices

64 all time

InvoiceDateStatusAgeAmountDue
751517 Apr 2021Closed1985d6,930.00 AED0.00 AED
756431 Mar 2021Closed2001d75.75 AED0.00 AED
76799 Apr 2021Closed1993d5,005.00 AED0.00 AED
76809 May 2021Closed1963d207.05 AED0.00 AED
777023 May 2021Closed1948d180.50 AED0.00 AED
79248 Apr 2021Closed1994d5,250.00 AED0.00 AED
82068 Apr 2021Closed1994d5,250.00 AED0.00 AED
835126 Jul 2021Closed1884d630.50 AED0.00 AED
836227 Jul 2021Closed1883d180.50 AED0.00 AED
84457 Jul 2021Closed1904d5,250.00 AED0.00 AED
86376 Jul 2021Closed1905d5,250.00 AED0.00 AED
88656 Oct 2021Closed1813d5,250.00 AED0.00 AED
91485 Nov 2021Closed1783d5,250.00 AED0.00 AED
94635 Dec 2021Closed1753d5,250.00 AED0.00 AED
98004 Jan 2022Closed1723d5,250.00 AED0.00 AED
115 of 64
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Receipts

44 all time

ReceiptDateMethodAgreementAmount
2926518 Mar 20211986206,925.00 AED
2938917 Apr 20211986203,184.00 AED
294789 May 20211986202,113.00 AED
294799 May 20212078095,250.00 AED
2963010 Jun 20212078095,541.00 AED
2986725 Jul 20212078095,280.00 AED
3001628 Aug 20212078096,227.65 AED
301805 Oct 20212078095,371.00 AED
3133130 Oct 20212078095,371.00 AED
3154829 Nov 20212078095,396.00 AED
319679 Jan 202220780910,777.75 AED
321343 Feb 20222078095,575.00 AED
323275 Mar 20222078095,502.00 AED
3238415 Mar 20222737171,102.00 AED
3247930 Mar 20222078095,504.00 AED
115 of 44
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Deposits

2 all time

DepositDateStatusAmountBalance
38218 Mar 2021Expired2,500.00 AED2,500.00 AED
189830 Oct 2024Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.