CUSTOMER PROFILE

Shafi Ur Rehman Qabil Ur Rehman

CODE 2200Customer● Livedata through 18 Sept 2026 04:11

Agreements
1
All time
Rental charges
29,184.80 AED
Statement debits on agreements
Rental receipts
24,420.00 AED
Statement credits on agreements
Balance
4,764.80 AED
Full ledger ending balance

Identity & contact

Blacklisted
Name
Shafi Ur Rehman Qabil Ur Rehman
Code
2200
Type
Customer
Category
Person
Mobile
+971 50 761 0232
Phone
Phone 2
Email
shafi@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
12 Jun 2022 11:42

Statement of account

44 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
4,764.80 AED
Rental net
4,764.80 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
18 Jun 2022ReceiptAgreement No: 19782, Agreement No.:19782, 329530.00 AED100.00 AED-100.00 AED
27 Jun 2022ReceiptAgreement No: 19782, Agreement No.:19782, 330040.00 AED1,400.00 AED-1,500.00 AED
18 Jul 2022Rental chargesAgreement No: 19782, From: 18/6/2022, To: 18/7/2022, Vehicle: 83730 R115261,837.50 AED0.00 AED337.50 AED
26 Jul 2022ReceiptAgreement No: 19782, Agreement No.:19782, 331780.00 AED1,000.00 AED-662.50 AED
27 Jul 2022ReceiptAgreement No: 19782, Agreement No.:19782, 331810.00 AED120.00 AED-782.50 AED
27 Jul 2022Fuel / chargesAgreement No: 19782, Vehicle: 83730 R Agreement No: 1978211591130.50 AED0.00 AED-652.00 AED
13 Aug 2022ReceiptAgreement No: 19782, Agreement No.:19782, 332970.00 AED1,200.00 AED-1,852.00 AED
17 Aug 2022Rental chargesAgreement No: 19782, From: 18/7/2022, To: 17/8/2022, Vehicle: 83730 R119251,837.50 AED0.00 AED-14.50 AED
26 Aug 2022ReceiptAgreement No: 19782, Agreement No.:19782, 333680.00 AED700.00 AED-714.50 AED
6 Sept 2022ReceiptAgreement No: 19782, Agreement No.:19782, 334410.00 AED1,000.00 AED-1,714.50 AED
16 Sept 2022Rental chargesAgreement No: 19782, From: 17/8/2022, To: 16/9/2022, Vehicle: 83730 R120961,837.50 AED0.00 AED123.00 AED
30 Sept 2022ReceiptAgreement No: 19782, Agreement No.:19782, 335870.00 AED1,000.00 AED-877.00 AED
16 Oct 2022Rental chargesAgreement No: 19782, From: 16/9/2022, To: 16/10/2022, Vehicle: 83730 R123131,837.50 AED0.00 AED960.50 AED
24 Oct 2022ReceiptAgreement No: 19782, Agreement No.:19782, 337140.00 AED1,200.00 AED-239.50 AED
7 Nov 2022ReceiptAgreement No: 19782, Agreement No.:19782, 338140.00 AED1,200.00 AED-1,439.50 AED
15 Nov 2022Rental chargesAgreement No: 19782, From: 16/10/2022, To: 15/11/2022, Vehicle: 83730 R124621,837.50 AED0.00 AED398.00 AED
28 Nov 2022ReceiptAgreement No: 19782, Agreement No.:19782, 339210.00 AED1,500.00 AED-1,102.00 AED
30 Nov 2022Fuel / chargesAgreement No: 19782, Vehicle: 83730 R Agreement No: 1978212617160.50 AED0.00 AED-941.50 AED
30 Nov 2022Extra chargesAgreement No: 19782, From: 1/11/2022, To: 30/11/2022, Vehicle: 83730 R12632272.70 AED0.00 AED-668.80 AED
15 Dec 2022Rental chargesAgreement No: 19782, From: 15/11/2022, To: 15/12/2022, Vehicle: 83730 R128111,837.50 AED0.00 AED1,168.70 AED
9 Jan 2023ReceiptAgreement No: 19782, Agreement No.:19782, 350750.00 AED1,500.00 AED-331.30 AED
11 Jan 2023ReceiptAgreement No: 19782, Agreement No.:19782, 350860.00 AED1,000.00 AED-1,331.30 AED
14 Jan 2023Rental chargesAgreement No: 19782, From: 15/12/2022, To: 14/1/2023, Vehicle: 83729 R131401,837.50 AED0.00 AED506.20 AED
13 Feb 2023Rental chargesAgreement No: 19782, From: 14/1/2023, To: 13/2/2023, Vehicle: 83729 R133401,837.50 AED0.00 AED2,343.70 AED
22 Feb 2023ReceiptAgreement No: 19782, Agreement No.:19782, 353160.00 AED1,500.00 AED843.70 AED
15 Mar 2023Rental chargesAgreement No: 19782, From: 13/2/2023, To: 15/3/2023, Vehicle: 83729 R136131,837.50 AED0.00 AED2,681.20 AED
23 Mar 2023ReceiptAgreement No: 19782, Agreement No.:19782, 355200.00 AED1,500.00 AED1,181.20 AED
1 Apr 2023Fuel / chargesAgreement No: 19782, Vehicle: 83729 R Agreement No: 1978214048130.50 AED0.00 AED1,311.70 AED
14 Apr 2023Rental chargesAgreement No: 19782, From: 15/3/2023, To: 14/4/2023, Vehicle: 83729 R139071,837.50 AED0.00 AED3,149.20 AED
30 Apr 2023ReceiptAgreement No: 19782, Agreement No.:19782, 357110.00 AED1,500.00 AED1,649.20 AED
14 May 2023Rental chargesAgreement No: 19782, From: 14/4/2023, To: 14/5/2023, Vehicle: 83729 R140831,837.50 AED0.00 AED3,486.70 AED
19 May 2023ReceiptAgreement No: 19782, Agreement No.:19782, 358440.00 AED2,000.00 AED1,486.70 AED
13 Jun 2023Rental chargesAgreement No: 19782, From: 14/5/2023, To: 13/6/2023, Vehicle: 83729 R144221,837.50 AED0.00 AED3,324.20 AED
24 Jun 2023ReceiptAgreement No: 19782, Agreement No.:19782, 360860.00 AED1,500.00 AED1,824.20 AED
13 Jul 2023Rental chargesAgreement No: 19782, From: 13/6/2023, To: 13/7/2023, Vehicle: 83729 R146711,837.50 AED0.00 AED3,661.70 AED
22 Jul 2023ReceiptAgreement No: 19782, Agreement No.:19782, 362360.00 AED500.00 AED3,161.70 AED
22 Jul 2023ReceiptAgreement No: 19782, Agreement No.:19782, 362370.00 AED1,000.00 AED2,161.70 AED
12 Aug 2023Rental chargesAgreement No: 19782, From: 13/7/2023, To: 12/8/2023, Vehicle: 48615 R148481,837.50 AED0.00 AED3,999.20 AED
24 Aug 2023ReceiptAgreement No: 19782, Agreement No.:19782, 364030.00 AED1,000.00 AED2,999.20 AED
13 Sept 2023Rental chargesAgreement No: 19782, From: 12/8/2023, To: 13/9/2023, Vehicle: 48615 R151121,960.00 AED0.00 AED4,959.20 AED
13 Sept 2023Extra chargesAgreement No: 19782, From: 1/12/2022, To: 13/9/2023, Vehicle: 48615 R15113459.55 AED0.00 AED5,418.75 AED
13 Sept 2023Additional chargesAgreement No: 19782, From: 18/6/2022, To: 13/9/2023, Vehicle: 48615 R151145.05 AED0.00 AED5,423.80 AED
13 Sept 2023Fuel / chargesAgreement No: 19782, Vehicle: 48615 R Agreement No: 1978215115341.00 AED0.00 AED5,764.80 AED
28 Sept 2023Type 20Agreement No: 19782, On Deposit No : 10745750.00 AED1,000.00 AED4,764.80 AED
Totals29,184.80 AED24,420.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1978248615 RKIA Pegas · Economical18 Jun 202213 Sept 2023Closed29,184.80 AED24,420.00 AED4,764.80 AED

Bookings

0 all time

No bookings on record.

Invoices

22 all time

InvoiceDateStatusAgeAmountDue
1442213 Jun 2023Closed1192d1,837.50 AED0.00 AED
1467113 Jul 2023Open1162d1,837.50 AED493.00 AED
1484812 Aug 2023Open1132d1,837.50 AED1,837.50 AED
1511213 Sept 2023Open1101d1,960.00 AED1,960.00 AED
1511313 Sept 2023Open1101d459.55 AED459.55 AED
1511413 Sept 2023Open1101d5.05 AED5.05 AED
1511513 Sept 2023Open1101d341.00 AED341.00 AED
1622 of 22
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Receipts

21 all time

ReceiptDateMethodAgreementAmount
3295318 Jun 2022302129100.00 AED
3300427 Jun 20223021291,400.00 AED
3317826 Jul 20223021291,000.00 AED
3318127 Jul 2022302129120.00 AED
3329713 Aug 20223021291,200.00 AED
3336826 Aug 2022302129700.00 AED
334416 Sept 20223021291,000.00 AED
3358730 Sept 20223021291,000.00 AED
3371424 Oct 20223021291,200.00 AED
338147 Nov 20223021291,200.00 AED
3392128 Nov 20223021291,500.00 AED
350759 Jan 20233021291,500.00 AED
3508611 Jan 20233021291,000.00 AED
3531622 Feb 20233021291,500.00 AED
3552023 Mar 20233021291,500.00 AED
115 of 21
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Deposits

1 all time

DepositDateStatusAmountBalance
107418 Jun 2022Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.