CUSTOMER PROFILE
Shekib Mohabat Khan
CODE 1428Customer● Livedata through 29 Sept 2026 03:52
Agreements
1
All time
Rental charges
15,593.90 AED
Statement debits on agreements
Rental receipts
14,000.00 AED
Statement credits on agreements
Balance
1,593.90 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Shekib Mohabat Khan
- Code
- 1428
- Type
- Customer
- Category
- Person
- Mobile
- 0566501025
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 21 Apr 2021 20:49
Statement of account
18 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
1,593.90 AED
Net movement
1,593.90 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 Apr 2021 | Rental charges | Rental | Agreement No: 18659 20/06/2021, From: 21/5/2021, To: 20/6/2021, Vehicle: 8425 K | 8050 | 4,725.00 AED | 0.00 AED | 4,725.00 AED |
| 21 Apr 2021 | Rental charges | Rental | Agreement No: 18659 21/05/2021, From: 21/4/2021, To: 21/5/2021, Vehicle: 8425 K | 7759 | 4,725.00 AED | 0.00 AED | 9,450.00 AED |
| 22 Apr 2021 | Fuel / charges | Rental | Agreement No: 18659, Vehicle: 8425 K Agreement No: 18659 | 7605 | 430.50 AED | 0.00 AED | 9,880.50 AED |
| 23 Apr 2021 | Receipt | Rental | Agreement No: 18659 | 29409 | 0.00 AED | 3,000.00 AED | 6,880.50 AED |
| 5 May 2021 | Fuel / charges | Rental | Agreement No: 18659, Vehicle: 8425 K Agreement No: 18659 | 7655 | 730.50 AED | 0.00 AED | 7,611.00 AED |
| 10 May 2021 | Receipt | Rental | Agreement No: 18659 | 29480 | 0.00 AED | 2,000.00 AED | 5,611.00 AED |
| 25 May 2021 | Receipt | Rental | Agreement No: 18659 | 29549 | 0.00 AED | 3,000.00 AED | 2,611.00 AED |
| 26 May 2021 | Fuel / charges | Rental | Agreement No: 18659, Vehicle: 8425 K Agreement No: 18659 | 7809 | 180.50 AED | 0.00 AED | 2,791.50 AED |
| 2 Jun 2021 | Receipt | Rental | Agreement No: 18659 | 29580 | 0.00 AED | 2,000.00 AED | 791.50 AED |
| 8 Jun 2021 | Fuel / charges | Rental | Agreement No: 18659, Vehicle: 8425 K Agreement No: 18659 | 7925 | 630.50 AED | 0.00 AED | 1,422.00 AED |
| 10 Jun 2021 | Fuel / charges | Rental | Agreement No: 18659, Vehicle: 8425 K Agreement No: 18659 | 7947 | 710.50 AED | 0.00 AED | 2,132.50 AED |
| 16 Jun 2021 | Fuel / charges | Rental | Agreement No: 18659, Vehicle: 8425 K Agreement No: 18659 | 8014 | 610.50 AED | 0.00 AED | 2,743.00 AED |
| 22 Jun 2021 | Fuel / charges | Rental | Agreement No: 18659, Vehicle: 8425 K Agreement No: 18659 | 8064 | 180.50 AED | 0.00 AED | 2,923.50 AED |
| 23 Jun 2021 | Fuel / charges | Rental | Agreement No: 18659, Vehicle: 8425 K Agreement No: 18659 | 8075 | 610.50 AED | 0.00 AED | 3,534.00 AED |
| 28 Jun 2021 | Rental charges | Rental | Agreement No: 18659, From: 20/6/2021, To: 28/6/2021, Vehicle: 8425 K | 8112 | 1,312.50 AED | 0.00 AED | 4,846.50 AED |
| 28 Jun 2021 | Extra charges | Rental | Agreement No: 18659, From: 21/4/2021, To: 28/6/2021, Vehicle: 8425 K | 8113 | 747.40 AED | 0.00 AED | 5,593.90 AED |
| 2 Jul 2021 | Receipt | Rental | Agreement No: 18659 | 29751 | 0.00 AED | 3,000.00 AED | 2,593.90 AED |
| 12 Sept 2021 | Receipt | Rental | Agreement No: 18659 | 30075 | 0.00 AED | 1,000.00 AED | 1,593.90 AED |
| Totals | 15,593.90 AED | 14,000.00 AED | |||||
Fines & charges
Pre-closing · scanned 1 of 1 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
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18659 | 8425 KNISSAN PATROL | 21 Apr 2021 → 28 Jun 2021 | Closed | 15,593.90 AED | 14,000.00 AED | 1,593.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
12 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 7605 | 22 Apr 2021 | Closed | 1986d | 430.50 AED | 0.00 AED |
| 7655 | 5 May 2021 | Closed | 1972d | 730.50 AED | 0.00 AED |
| 7759 | 21 Apr 2021 | Closed | 1987d | 4,725.00 AED | 0.00 AED |
| 7809 | 26 May 2021 | Closed | 1951d | 180.50 AED | 0.00 AED |
| 7925 | 8 Jun 2021 | Closed | 1938d | 630.50 AED | 0.00 AED |
| 7947 | 10 Jun 2021 | Closed | 1936d | 710.50 AED | 0.00 AED |
| 8014 | 16 Jun 2021 | Closed | 1930d | 610.50 AED | 0.00 AED |
| 8050 | 20 Apr 2021 | Open | 1988d | 4,725.00 AED | 1,593.90 AED |
| 8064 | 22 Jun 2021 | Closed | 1924d | 180.50 AED | 0.00 AED |
| 8075 | 23 Jun 2021 | Closed | 1923d | 610.50 AED | 0.00 AED |
| 8112 | 28 Jun 2021 | Closed | 1919d | 1,312.50 AED | 0.00 AED |
| 8113 | 28 Jun 2021 | Closed | 1919d | 747.40 AED | 0.00 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29409 | 23 Apr 2021 | — | 205546 | 3,000.00 AED |
| 29480 | 10 May 2021 | — | 205546 | 2,000.00 AED |
| 29549 | 25 May 2021 | — | 205546 | 3,000.00 AED |
| 29580 | 2 Jun 2021 | — | 205546 | 2,000.00 AED |
| 29751 | 2 Jul 2021 | — | 205546 | 3,000.00 AED |
| 30075 | 12 Sept 2021 | — | 205546 | 1,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.