CUSTOMER PROFILE
Farid Shaik Ahmed Sultan
CODE 1729Customer● Livedata through 24 Sept 2026 20:09
Agreements
1
All time
Rental charges
5,240.65 AED
Statement debits on agreements
Rental receipts
5,235.00 AED
Statement credits on agreements
Balance
5.65 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Farid Shaik Ahmed Sultan
- Code
- 1729
- Type
- Customer
- Category
- Person
- Mobile
- 050 673 7265
- Phone
- 056 555 2555
- Phone 2
- 052 667 8655
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 27 Oct 2021 20:06
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
5.65 AED
Net movement
5.65 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 27 Oct 2021 | Receipt | Rental | Agreement No: 19099 | 31318 | 0.00 AED | 735.00 AED | -735.00 AED |
| 3 Nov 2021 | Receipt | Rental | Agreement No: 19099, Agreement No.:19099, | 31363 | 0.00 AED | 735.00 AED | -1,470.00 AED |
| 13 Nov 2021 | Receipt | Rental | Agreement No: 19099, Agreement No.:19099, | 31433 | 0.00 AED | 700.00 AED | -2,170.00 AED |
| 18 Nov 2021 | Receipt | Rental | Agreement No: 19099, Agreement No.:19099, | 31474 | 0.00 AED | 735.00 AED | -2,905.00 AED |
| 8 Dec 2021 | Receipt | Rental | Agreement No: 19099, Agreement No.:19099, | 31721 | 0.00 AED | 1,330.00 AED | -4,235.00 AED |
| 8 Dec 2021 | Rental charges | Rental | Agreement No: 19099, From: 27/10/2021, To: 8/12/2021, Vehicle: 31706 W | 9519 | 4,410.00 AED | 0.00 AED | 175.00 AED |
| 8 Dec 2021 | Extra charges | Rental | Agreement No: 19099, From: 27/10/2021, To: 8/12/2021, Vehicle: 31706 W | 9520 | 520.15 AED | 0.00 AED | 695.15 AED |
| 8 Dec 2021 | Fuel / charges | Rental | Agreement No: 19099, Vehicle: 31706 W Agreement No: 19099 | 9507 | 310.50 AED | 0.00 AED | 1,005.65 AED |
| 9 Dec 2021 | Type 20 | Rental | Agreement No: 19099, On Deposit No : 671 | 220 | 0.00 AED | 1,000.00 AED | 5.65 AED |
| Totals | 5,240.65 AED | 5,235.00 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 |
|---|---|---|---|---|---|---|
| 19099 | 31706 WKIA CERATO · Economical | 27 Oct 2021 → 8 Dec 2021 | Closed | 5,240.65 AED | 5,235.00 AED | 5.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 9507 | 8 Dec 2021 | Closed | 1751d | 310.50 AED | 0.00 AED |
| 9519 | 8 Dec 2021 | Open | 1751d | 4,410.00 AED | 5.65 AED |
| 9520 | 8 Dec 2021 | Closed | 1751d | 520.15 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31318 | 27 Oct 2021 | — | 236993 | 735.00 AED |
| 31363 | 3 Nov 2021 | — | 236993 | 735.00 AED |
| 31433 | 13 Nov 2021 | — | 236993 | 700.00 AED |
| 31474 | 18 Nov 2021 | — | 236993 | 735.00 AED |
| 31721 | 8 Dec 2021 | — | 236993 | 1,330.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 671 | 27 Oct 2021 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.