CUSTOMER PROFILE
Fazal Raziq Dilwar khan
CODE 1783Customer● Livedata through 25 Sept 2026 06:03
Agreements
1
All time
Rental charges
267.55 AED
Statement debits on agreements
Rental receipts
267.55 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Fazal Raziq Dilwar khan
- Code
- 1783
- Type
- Customer
- Category
- Person
- Mobile
- 0558624466
- Phone
- 0558624466
- Phone 2
- —
- —
- Address
- dubai, duabi, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 18 Nov 2021 17:30
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 18 Nov 2021 | Receipt | Agreement No: 19160, Agreement No.:19160, | 31471 | 0.00 AED | 105.00 AED | -105.00 AED |
| 19 Nov 2021 | Rental charges | Agreement No: 19160, From: 18/11/2021, To: 19/11/2021, Vehicle: 80469 U | 9285 | 262.50 AED | 0.00 AED | 157.50 AED |
| 19 Nov 2021 | Extra charges | Agreement No: 19160, From: 18/11/2021, To: 19/11/2021, Vehicle: 80469 U | 9286 | 5.05 AED | 0.00 AED | 162.55 AED |
| 23 Nov 2021 | Type 20 | Agreement No: 19160, On Deposit No : 713 | 212 | 0.00 AED | 162.55 AED | 0.00 AED |
| Totals | 267.55 AED | 267.55 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 |
|---|---|---|---|---|---|---|
| 19160 | 80469 UTOYOTA COROLLA · Economical | 18 Nov 2021 → 19 Nov 2021 | Closed | 267.55 AED | 267.55 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 9285 | 19 Nov 2021 | Closed | 1770d | 262.50 AED | 0.00 AED |
| 9286 | 19 Nov 2021 | Closed | 1770d | 5.05 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31471 | 18 Nov 2021 | — | 241862 | 105.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 713 | 18 Nov 2021 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.