CUSTOMER PROFILE

Shoeb Siddick Khatri

CODE 2214Customer● Livedata through 26 Sept 2026 00:16

Agreements
27
All time
Rental charges
68,261.43 AED
Statement debits on agreements
Rental receipts
68,555.73 AED
Statement credits on agreements
Balance
-294.30 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Shoeb Siddick Khatri
Code
2214
Type
Customer
Category
Person
Mobile
+1 (647) 382-5282
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
17 Jun 2022 19:40

Statement of account

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

Beginning
0.00 AED
Ending
-294.30 AED
Rental net
-294.30 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
18 Jun 2022ReceiptAgreement No: 19781, Agreement No.:19781, 329510.00 AED2,000.00 AED-2,000.00 AED
18 Jun 2022Fuel / chargesAgreement No: 19781, Vehicle: 8018 M [DF) Agreement No: 1978111330710.50 AED0.00 AED-1,289.50 AED
19 Jun 2022Rental chargesAgreement No: 19781, From: 18/6/2022, To: 19/6/2022, Vehicle: 8018 M [DF)113052,189.25 AED0.00 AED899.75 AED
19 Jun 2022Extra chargesAgreement No: 19781, From: 18/6/2022, To: 19/6/2022, Vehicle: 8018 M [DF)1130625.25 AED0.00 AED925.00 AED
19 Jun 2022Fuel / chargesAgreement No: 19781, Vehicle: 8018 M [DF) Agreement No: 1978111307630.50 AED0.00 AED1,555.50 AED
23 Jun 2022ReceiptAgreement No: 19781, Agreement No.:19781, 329730.00 AED1,555.50 AED0.00 AED
31 Jul 2022ReceiptAgreement No: 19896, Agreement No.:19896, 332090.00 AED367.00 AED-367.00 AED
31 Jul 2022Fuel / chargesAgreement No: 19896, Vehicle: 8210 D Agreement No: 1989611648205.50 AED0.00 AED-161.50 AED
1 Aug 2022ReceiptAgreement No: 19898, Agreement No.:19898, 332130.00 AED1,260.00 AED-1,421.50 AED
1 Aug 2022Rental chargesAgreement No: 19896, From: 31/7/2022, To: 1/8/2022, Vehicle: 8210 D11620367.50 AED0.00 AED-1,054.00 AED
2 Aug 2022Rental chargesAgreement No: 19898, From: 1/8/2022, To: 2/8/2022, Vehicle: 8315 N116291,260.00 AED0.00 AED206.00 AED
2 Aug 2022Extra chargesAgreement No: 19898, From: 1/8/2022, To: 2/8/2022, Vehicle: 8315 N1163010.10 AED0.00 AED216.10 AED
2 Aug 2022Fuel / chargesAgreement No: 19898, Vehicle: 8315 N Agreement No: 1989811631130.50 AED0.00 AED346.60 AED
8 Aug 2022ReceiptAgreement No: 19896, Agreement No.:19896, 332550.00 AED346.60 AED0.00 AED
1 Oct 2022ReceiptAgreement No: 20065, Agreement No.:20065, 336020.00 AED1,155.00 AED-1,155.00 AED
3 Oct 2022ReceiptAgreement No: 20065, Agreement No.:20065, 336110.00 AED1,070.00 AED-2,225.00 AED
3 Oct 2022Rental chargesAgreement No: 20065, From: 1/10/2022, To: 3/10/2022, Vehicle: 8315 N121432,200.00 AED0.00 AED-25.00 AED
3 Oct 2022Extra chargesAgreement No: 20065, From: 1/10/2022, To: 3/10/2022, Vehicle: 8315 N1214425.25 AED0.00 AED0.25 AED
4 Oct 2022ReceiptAgreement No: 20070, Agreement No.:20070, 336130.00 AED1,100.00 AED-1,099.75 AED
5 Oct 2022Rental chargesAgreement No: 20070, From: 4/10/2022, To: 5/10/2022, Vehicle: 8315 N121471,100.00 AED0.00 AED0.25 AED
5 Oct 2022Extra chargesAgreement No: 20070, From: 4/10/2022, To: 5/10/2022, Vehicle: 8315 N1214825.25 AED0.00 AED25.50 AED
13 Oct 2022ReceiptAgreement No: 20094, Agreement No.:20094, 336620.00 AED3,150.00 AED-3,124.50 AED
15 Oct 2022Rental chargesAgreement No: 20094, From: 12/10/2022, To: 15/10/2022, Vehicle: 8315 N122172,100.00 AED0.00 AED-1,024.50 AED
15 Oct 2022Extra chargesAgreement No: 20094, From: 12/10/2022, To: 15/10/2022, Vehicle: 8315 N1221865.65 AED0.00 AED-958.85 AED
22 Oct 2022Rental chargesAgreement No: 20105, From: 17/10/2022, To: 22/10/2022, Vehicle: 8315 N122705,250.00 AED0.00 AED4,291.15 AED
22 Oct 2022Extra chargesAgreement No: 20105, From: 17/10/2022, To: 22/10/2022, Vehicle: 8315 N1227170.70 AED0.00 AED4,361.85 AED
22 Oct 2022Fuel / chargesAgreement No: 20105, Vehicle: 8315 N Agreement No: 2010512272630.50 AED0.00 AED4,992.35 AED
23 Oct 2022ReceiptAgreement No: 20105, Agreement No.:20105, 337050.00 AED4,977.00 AED15.35 AED
28 Oct 2022ReceiptAgreement No: 20127, Agreement No.:20127, 337330.00 AED2,000.00 AED-1,984.65 AED
31 Oct 2022Rental chargesAgreement No: 20127, From: 27/10/2022, To: 31/10/2022, Vehicle: 8315 N123834,000.08 AED0.00 AED2,015.43 AED
31 Oct 2022Extra chargesAgreement No: 20127, From: 27/10/2022, To: 31/10/2022, Vehicle: 8315 N1238485.85 AED0.00 AED2,101.28 AED
31 Oct 2022Fuel / chargesAgreement No: 20127, Vehicle: 8315 N Agreement No: 2012712385630.50 AED0.00 AED2,731.78 AED
1 Nov 2022ReceiptAgreement No: 20127, Agreement No.:20127, 337630.00 AED2,700.00 AED31.78 AED
10 Nov 2022ReceiptAgreement No: 20127, Agreement No.:20127, 338330.00 AED31.78 AED0.00 AED
14 Nov 2022ReceiptAgreement No: 20177, Agreement No.:20177, 338510.00 AED1,050.00 AED-1,050.00 AED
17 Nov 2022ReceiptAgreement No: 20177, Agreement No.:20177, 338670.00 AED4,285.00 AED-5,335.00 AED
17 Nov 2022Rental chargesAgreement No: 20177, From: 12/11/2022, To: 17/11/2022, Vehicle: 8315 N124905,355.00 AED0.00 AED20.00 AED
17 Nov 2022Extra chargesAgreement No: 20177, From: 12/11/2022, To: 17/11/2022, Vehicle: 8315 N1249185.85 AED0.00 AED105.85 AED
23 Nov 2022ReceiptAgreement No: 20177, Agreement No.:20177, 339040.00 AED105.85 AED0.00 AED
30 Nov 2022Extra chargesAgreement No: 19898, From: 2/8/2022, To: 2/8/2022, Vehicle: 8315 N1263310.10 AED0.00 AED10.10 AED
30 Nov 2022Extra chargesAgreement No: 20070, From: 5/10/2022, To: 5/10/2022, Vehicle: 8315 N1267210.10 AED0.00 AED20.20 AED
30 Nov 2022Extra chargesAgreement No: 20105, From: 22/10/2022, To: 22/10/2022, Vehicle: 8315 N1267920.20 AED0.00 AED40.40 AED
30 Nov 2022Extra chargesAgreement No: 20127, From: 31/10/2022, To: 31/10/2022, Vehicle: 8315 N126875.05 AED0.00 AED45.45 AED
3 Dec 2022ReceiptAgreement No: 20216, Agreement No.:20216, 339570.00 AED1,050.00 AED-1,004.55 AED
4 Dec 2022Fuel / chargesAgreement No: 20216, Vehicle: 8315 N Agreement No: 20216128261,261.00 AED0.00 AED256.45 AED
6 Dec 2022Rental chargesAgreement No: 20216, From: 2/12/2022, To: 6/12/2022, Vehicle: 8315 N127114,200.00 AED0.00 AED4,456.45 AED
6 Dec 2022Extra chargesAgreement No: 20216, From: 2/12/2022, To: 6/12/2022, Vehicle: 8315 N12712121.20 AED0.00 AED4,577.65 AED
7 Dec 2022Type 20Agreement No: 20216, On Deposit No : 13144560.00 AED2,000.00 AED2,577.65 AED
7 Dec 2022ReceiptAgreement No: 20216, Agreement No.:20216, 339770.00 AED1,171.00 AED1,406.65 AED
19 Dec 2022ReceiptAgreement No: 20216, Agreement No.:20216, 340440.00 AED1,260.00 AED146.65 AED
Totals68,261.43 AED68,555.73 AED
1–50 of 121
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Fines & charges

Pre-closing · scanned 27 of 27 agreement(s)

Full scan
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

27 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
197818018 M [DF)ROLLS ROYCE WRAITH · Luxury18 Jun 2022 → 19 Jun 2022Closed2,845.00 AED3,555.50 AED-710.50 AED
198968210 DBMW 52031 Jul 2022 → 1 Aug 2022Closed367.50 AED713.60 AED-346.10 AED
198988315 NCHEVROLET Corvette · Sports1 Aug 2022 → 2 Aug 2022Closed1,400.60 AED1,260.00 AED140.60 AED
200658315 NCHEVROLET Corvette · Sports1 Oct 2022 → 3 Oct 2022Closed2,225.25 AED2,225.00 AED0.25 AED
200708315 NCHEVROLET Corvette · Sports4 Oct 2022 → 5 Oct 2022Closed1,125.25 AED1,100.00 AED25.25 AED
200948315 NCHEVROLET Corvette · Sports12 Oct 2022 → 15 Oct 2022Closed2,165.65 AED3,150.00 AED-984.35 AED
201058315 NCHEVROLET Corvette · Sports17 Oct 2022 → 22 Oct 2022Closed5,951.20 AED4,977.00 AED974.20 AED
201278315 NCHEVROLET Corvette · Sports27 Oct 2022 → 31 Oct 2022Closed4,716.43 AED4,731.78 AED-15.35 AED
201778315 NCHEVROLET Corvette · Sports12 Nov 2022 → 17 Nov 2022Closed5,440.85 AED5,440.85 AED0.00 AED
202168315 NCHEVROLET Corvette · Sports2 Dec 2022 → 6 Dec 2022Closed4,321.20 AED5,481.00 AED-1,159.80 AED
2024715004 XFORD BRONCO18 Dec 2022 → 19 Dec 2022Closed530.05 AED525.00 AED5.05 AED
202508315 NCHEVROLET Corvette · Sports19 Dec 2022 → 20 Dec 2022Closed1,097.05 AED2,050.00 AED-952.95 AED
202628315 NCHEVROLET Corvette · Sports22 Dec 2022 → 28 Dec 2022Closed6,533.45 AED6,511.00 AED22.45 AED
202728425 KNISSAN PATROL28 Dec 2022 → 29 Dec 2022Closed360.10 AED350.00 AED10.10 AED
203118312 KRANGE HSE · Luxury16 Jan 2023 → 18 Jan 2023Closed1,595.20 AED2,025.00 AED-429.80 AED
1–15 of 27
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Bookings

0 all time

No bookings on record.

Invoices

69 all time

InvoiceDateStatusAgeAmountDue
1130519 Jun 2022Closed1560d2,189.25 AED0.00 AED
1130619 Jun 2022Closed1560d25.25 AED0.00 AED
1130719 Jun 2022Closed1560d630.50 AED0.00 AED
1133018 Jun 2022Closed1561d710.50 AED0.00 AED
116201 Aug 2022Closed1516d367.50 AED0.00 AED
116292 Aug 2022Closed1515d1,260.00 AED0.00 AED
116302 Aug 2022Closed1515d10.10 AED0.00 AED
116312 Aug 2022Closed1515d130.50 AED0.00 AED
1164831 Jul 2022Closed1517d205.50 AED0.00 AED
121433 Oct 2022Closed1453d2,200.00 AED0.00 AED
121443 Oct 2022Closed1453d25.25 AED0.00 AED
121475 Oct 2022Closed1451d1,100.00 AED0.00 AED
121485 Oct 2022Closed1451d25.25 AED0.00 AED
1221715 Oct 2022Closed1442d2,100.00 AED0.00 AED
1221815 Oct 2022Closed1442d65.65 AED0.00 AED
1–15 of 69
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Receipts

47 all time

ReceiptDateMethodAgreementAmount
3516127 Jan 2023—381266700.00 AED
3516227 Jan 2023—377080950.00 AED
3519731 Jan 2023—381266500.00 AED
352438 Feb 2023—3877141,050.00 AED
3526813 Feb 2023—3877142,700.00 AED
3527714 Feb 2023—3905281,050.00 AED
3530420 Feb 2023—3905284,100.00 AED
353903 Mar 2023—398964420.00 AED
354005 Mar 2023—398964420.00 AED
354035 Mar 2023—399983370.00 AED
354288 Mar 2023—401183840.00 AED
3544611 Mar 2023—4011831,690.00 AED
3552625 Mar 2023—4088091,000.00 AED
3569126 Apr 2023—4088091,189.00 AED
3569728 Apr 2023—4222381,200.00 AED
31–45 of 47

Deposits

7 all time

DepositDateStatusAmountBalance
107218 Jun 2022Expired2,000.00 AED2,000.00 AED
11431 Aug 2022Expired2,000.00 AED2,000.00 AED
12281 Oct 2022Expired2,000.00 AED2,000.00 AED
124917 Oct 2022Expired2,000.00 AED2,000.00 AED
128814 Nov 2022Expired2,000.00 AED2,000.00 AED
13143 Dec 2022Settled2,000.00 AED0.00 AED
133319 Dec 2022Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.