CUSTOMER PROFILE
Farrukh Kamal Masroor Kamal
CODE 1382Customer● Livedata through 24 Sept 2026 01:50
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
- —
- —
- 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.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 10 Sept 2025 | Extra charges | Agreement No: 22300, From: 29/10/2024, To: 10/9/2025, Vehicle: 18511 Z | 21662 | 4,512.65 AED | 0.00 AED | -1,394.20 AED |
| 10 Sept 2025 | Fuel / charges | Agreement No: 22300, Vehicle: 18511 Z Agreement No: 22300 | 21663 | 761.00 AED | 0.00 AED | -633.20 AED |
| 18 Sept 2025 | Type 20 | Agreement No: 22300, On Deposit No : 1898 | 720 | 0.00 AED | 1,000.00 AED | -1,633.20 AED |
| 21 May 2026 | Receipt | Agreement No: 24090, Agreement No.:24090, Car Rent 2800 delivery 40 tax 140 | 70661 | 0.00 AED | 2,980.00 AED | -4,613.20 AED |
| 25 May 2026 | Extra charges | Agreement No: 24090, From: 21/5/2026, To: 25/5/2026, Vehicle: 8236 N | 25044 | 74.60 AED | 0.00 AED | -4,538.60 AED |
| 28 May 2026 | Rental charges | Agreement No: 24090, From: 21/5/2026, To: 28/5/2026, Vehicle: 8236 N | 25107 | 2,982.00 AED | 0.00 AED | -1,556.60 AED |
| 28 May 2026 | Extra charges | Agreement No: 24090, From: 26/5/2026, To: 28/5/2026, Vehicle: 8236 N | 25108 | 10.10 AED | 0.00 AED | -1,546.50 AED |
| 31 May 2026 | Extra charges | Agreement No: 24090, From: 21/5/2026, To: 28/5/2026, Vehicle: 8236 N | 25188 | 28.20 AED | 0.00 AED | -1,518.30 AED |
| 8 Jun 2026 | Receipt | Agreement No: 24090, Agreement No.:24090, sailk money 80 Dhs | 70775 | 0.00 AED | 80.00 AED | -1,598.30 AED |
| Totals | 235,438.90 AED | 237,037.20 AED | ||||
101–109 of 109
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)
| Agreement | Charge | Amount |
|---|---|---|
| 22300 | Other | 5,035.71 AED |
| 19637 | Other | 1,140.00 AED |
Agreements
6 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18589 | 8236 NCHEVROLET Tahoe | 18 Mar 2021 → 9 May 2021 | Closed | 12,217.80 AED | 12,222.00 AED | -4.20 AED |
| 18688 | 8236 NCHEVROLET Tahoe | 9 May 2021 → 30 Apr 2022 | Closed | 65,737.35 AED | 65,795.40 AED | -58.05 AED |
| 19537 | 53472 XNISSAN KICKS · SUV | 15 Mar 2022 → 1 Jul 2022 | Closed | 14,780.55 AED | 16,480.00 AED | -1,699.45 AED |
| 19637 | 8236 NCHEVROLET Tahoe | 30 Apr 2022 → 28 Apr 2023 | Closed | 65,847.16 AED | 65,745.00 AED | 102.16 AED |
| 22300 | 18511 ZJetour T2 · SUV | 29 Oct 2024 → 10 Sept 2025 | Closed | 73,761.14 AED | 73,734.80 AED | 26.34 AED |
| 24090 | 8236 NNISSAN PATROL SE PLATINUM CITY · SUV | 21 May 2026 → 28 May 2026 | Closed | 3,066.70 AED | 3,060.00 AED | 6.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
64 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11410 | 1 Jul 2022 | Closed | 1545d | 373.70 AED | 0.00 AED |
| 11411 | 1 Jul 2022 | Closed | 1545d | 5.05 AED | 0.00 AED |
| 11566 | 31 Jul 2022 | Closed | 1515d | 180.50 AED | 0.00 AED |
| 11688 | 10 Aug 2022 | Closed | 1505d | 180.50 AED | 0.00 AED |
| 11914 | 1 Aug 2022 | Closed | 1515d | 5,000.10 AED | 0.00 AED |
| 11915 | 28 Aug 2022 | Closed | 1487d | 5,000.10 AED | 0.00 AED |
| 12092 | 27 Sept 2022 | Closed | 1457d | 5,000.10 AED | 0.00 AED |
| 12309 | 27 Oct 2022 | Closed | 1427d | 5,000.10 AED | 0.00 AED |
| 12549 | 26 Nov 2022 | Closed | 1397d | 5,000.10 AED | 0.00 AED |
| 12625 | 30 Nov 2022 | Closed | 1393d | 1,954.35 AED | 0.00 AED |
| 12913 | 26 Dec 2022 | Closed | 1367d | 5,000.10 AED | 0.00 AED |
| 13137 | 25 Jan 2023 | Closed | 1337d | 5,000.10 AED | 0.00 AED |
| 13410 | 24 Feb 2023 | Closed | 1307d | 5,000.10 AED | 0.00 AED |
| 13690 | 26 Mar 2023 | Closed | 1277d | 5,000.10 AED | 0.00 AED |
| 13905 | 25 Apr 2023 | Closed | 1247d | 5,000.10 AED | 0.00 AED |
Receipts
44 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35564 | 31 Mar 2023 | — | 286655 | 5,510.00 AED |
| 35699 | 29 Apr 2023 | — | 286655 | 1,480.00 AED |
| 66313 | 30 Oct 2024 | — | 635575 | 6,300.00 AED |
| 66657 | 9 Dec 2024 | — | 635575 | 12,000.00 AED |
| 67053 | 30 Jan 2025 | — | 635575 | 7,260.00 AED |
| 67353 | 3 Mar 2025 | — | 635575 | 6,430.00 AED |
| 67515 | 31 Mar 2025 | — | 635575 | 7,085.00 AED |
| 67689 | 28 Apr 2025 | — | 635575 | 7,376.10 AED |
| 67911 | 29 May 2025 | — | 635575 | 6,922.70 AED |
| 68096 | 26 Jun 2025 | — | 635575 | 6,580.00 AED |
| 68315 | 28 Jul 2025 | — | 635575 | 6,524.00 AED |
| 68570 | 26 Aug 2025 | — | 635575 | 6,257.00 AED |
| 70661 | 21 May 2026 | — | 890534 | 2,980.00 AED |
| 70775 | 8 Jun 2026 | — | 890534 | 80.00 AED |
31–44 of 44
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 382 | 18 Mar 2021 | Expired | 2,500.00 AED | 2,500.00 AED |
| 1898 | 30 Oct 2024 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.