CUSTOMER PROFILE

Farrukh Kamal Masroor Kamal

CODE 1382Customer● Livedata through 24 Sept 2026 00:40

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
1393428 Apr 2023Closed1245d1,067.01 AED0.00 AED
1393528 Apr 2023Closed1245d2,333.10 AED0.00 AED
1900228 Nov 2024Closed664d6,300.00 AED0.00 AED
1923328 Dec 2024Closed634d6,300.00 AED0.00 AED
1954827 Jan 2025Closed604d6,300.00 AED0.00 AED
1986826 Feb 2025Closed574d6,300.00 AED0.00 AED
2014028 Mar 2025Closed544d6,300.00 AED0.00 AED
2039327 Apr 2025Closed514d6,300.00 AED0.00 AED
2069627 May 2025Closed484d6,300.00 AED0.00 AED
2096026 Jun 2025Closed454d6,300.00 AED0.00 AED
2125026 Jul 2025Closed424d6,300.00 AED0.00 AED
2148825 Aug 2025Closed394d6,300.00 AED0.00 AED
2166110 Sept 2025Closed378d5,487.49 AED0.00 AED
2166210 Sept 2025Closed378d4,512.65 AED0.00 AED
2166310 Sept 2025Closed378d761.00 AED0.00 AED
4660 of 64

Receipts

44 all time

ReceiptDateMethodAgreementAmount
3248030 Mar 20222737172,898.00 AED
3259419 Apr 20222737174,140.00 AED
3264330 Apr 20222866555,635.00 AED
3275520 May 20222737174,200.00 AED
3283731 May 20222866555,260.00 AED
3293315 Jun 20222737174,140.00 AED
330392 Jul 20222866553,665.00 AED
3320630 Jul 20222866555,200.00 AED
3339830 Aug 20222866555,455.00 AED
335951 Oct 20222866555,490.00 AED
3375731 Oct 20222866555,730.00 AED
3394930 Nov 20222866555,705.00 AED
350251 Jan 20232866555,765.00 AED
3519030 Jan 20232866555,575.00 AED
353883 Mar 20232866555,275.00 AED
1630 of 44

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.