CUSTOMER PROFILE

Shoeb Siddick Khatri

CODE 2214Customer● Livedata through 25 Sept 2026 23:29

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
19 Dec 2022ReceiptAgreement No: 20250, Agreement No.:20250, 340490.00 AED1,050.00 AED-903.35 AED
19 Dec 2022ReceiptAgreement No: 20247, Agreement No.:20247, 340430.00 AED525.00 AED-1,428.35 AED
19 Dec 2022Rental chargesAgreement No: 20247, From: 18/12/2022, To: 19/12/2022, Vehicle: 15004 X12830525.00 AED0.00 AED-903.35 AED
19 Dec 2022Extra chargesAgreement No: 20247, From: 18/12/2022, To: 19/12/2022, Vehicle: 15004 X128315.05 AED0.00 AED-898.30 AED
20 Dec 2022Rental chargesAgreement No: 20250, From: 19/12/2022, To: 20/12/2022, Vehicle: 8315 N128391,092.00 AED0.00 AED193.70 AED
20 Dec 2022Extra chargesAgreement No: 20250, From: 19/12/2022, To: 20/12/2022, Vehicle: 8315 N128405.05 AED0.00 AED198.75 AED
23 Dec 2022ReceiptAgreement No: 20262, Agreement No.:20262, 340750.00 AED1,050.00 AED-851.25 AED
24 Dec 2022Fuel / chargesAgreement No: 20262, Vehicle: 8315 N Agreement No: 2026212871530.50 AED0.00 AED-320.75 AED
28 Dec 2022CommissionExceeding maximum speed limit by not more than 30 km h, From: 28/12/2022, To: 30/12/2022, Vehicle: 8315 N13078630.00 AED0.00 AED309.25 AED
28 Dec 2022ReceiptAgreement No: 20272, Agreement No.:20272, 350020.00 AED350.00 AED-40.75 AED
28 Dec 2022ReceiptAgreement No: 20262, Agreement No.:20262, 350010.00 AED5,461.00 AED-5,501.75 AED
28 Dec 2022Rental chargesAgreement No: 20262, From: 22/12/2022, To: 28/12/2022, Vehicle: 8315 N128935,701.50 AED0.00 AED199.75 AED
28 Dec 2022Extra chargesAgreement No: 20262, From: 22/12/2022, To: 28/12/2022, Vehicle: 8315 N1289495.95 AED0.00 AED295.70 AED
28 Dec 2022Fuel / chargesAgreement No: 20262, Vehicle: 8315 N Agreement No: 2026212895205.50 AED0.00 AED501.20 AED
29 Dec 2022Rental chargesAgreement No: 20272, From: 28/12/2022, To: 29/12/2022, Vehicle: 8425 K12903350.00 AED0.00 AED851.20 AED
29 Dec 2022Extra chargesAgreement No: 20272, From: 28/12/2022, To: 29/12/2022, Vehicle: 8425 K1290410.10 AED0.00 AED861.30 AED
10 Jan 2023Type 20Agreement No: 20250, On Deposit No : 13334700.00 AED231.90 AED629.40 AED
16 Jan 2023Type 20Agreement No: 20250, On Deposit No : 13334730.00 AED630.00 AED-0.60 AED
17 Jan 2023ReceiptAgreement No: 20311, Agreement No.:20311, 351090.00 AED525.00 AED-525.60 AED
18 Jan 2023Rental chargesAgreement No: 20311, From: 16/1/2023, To: 18/1/2023, Vehicle: 8312 K130911,575.00 AED0.00 AED1,049.40 AED
18 Jan 2023Extra chargesAgreement No: 20311, From: 16/1/2023, To: 18/1/2023, Vehicle: 8312 K1309220.20 AED0.00 AED1,069.60 AED
19 Jan 2023ReceiptAgreement No: 20311, Agreement No.:20311, 351160.00 AED550.00 AED519.60 AED
20 Jan 2023ReceiptAgreement No: 20314, Agreement No.:20314, 351230.00 AED730.00 AED-210.40 AED
20 Jan 2023Rental chargesAgreement No: 20314, From: 19/1/2023, To: 20/1/2023, Vehicle: 77727 B13103787.50 AED0.00 AED577.10 AED
23 Jan 2023ReceiptAgreement No: 20321, Agreement No.:20321, 351390.00 AED780.00 AED-202.90 AED
23 Jan 2023Rental chargesAgreement No: 20321, From: 21/1/2023, To: 23/1/2023, Vehicle: 77727 B131161,470.00 AED0.00 AED1,267.10 AED
23 Jan 2023Extra chargesAgreement No: 20321, From: 21/1/2023, To: 23/1/2023, Vehicle: 77727 B1311715.15 AED0.00 AED1,282.25 AED
24 Jan 2023ReceiptAgreement No: 20325, Agreement No.:20325, 351440.00 AED1,575.00 AED-292.75 AED
24 Jan 2023ReceiptAgreement No: 20321, Agreement No.:20321, 351450.00 AED630.00 AED-922.75 AED
24 Jan 2023Rental chargesAgreement No: 20325, From: 23/1/2023, To: 24/1/2023, Vehicle: 8018 M [DF)131221,585.50 AED0.00 AED662.75 AED
24 Jan 2023Additional chargesAgreement No: 20325, From: 23/1/2023, To: 24/1/2023, Vehicle: 8018 M [DF)1312320.20 AED0.00 AED682.95 AED
27 Jan 2023ReceiptAgreement No: 20311, Agreement No.:20311, 351620.00 AED950.00 AED-267.05 AED
27 Jan 2023ReceiptAgreement No: 20336, Agreement No.:20336, 351610.00 AED700.00 AED-967.05 AED
31 Jan 2023ReceiptAgreement No: 20336, Agreement No.:20336, 351970.00 AED500.00 AED-1,467.05 AED
31 Jan 2023Rental chargesAgreement No: 20336, From: 27/1/2023, To: 31/1/2023, Vehicle: 25567 O13192929.25 AED0.00 AED-537.80 AED
31 Jan 2023Extra chargesAgreement No: 20336, From: 27/1/2023, To: 31/1/2023, Vehicle: 25567 O1319365.65 AED0.00 AED-472.15 AED
8 Feb 2023ReceiptAgreement No: 20366, Agreement No.:20366, 352430.00 AED1,050.00 AED-1,522.15 AED
12 Feb 2023Rental chargesAgreement No: 20366, From: 8/2/2023, To: 12/2/2023, Vehicle: 8315 N133073,759.00 AED0.00 AED2,236.85 AED
12 Feb 2023Extra chargesAgreement No: 20366, From: 8/2/2023, To: 12/2/2023, Vehicle: 8315 N1330810.10 AED0.00 AED2,246.95 AED
13 Feb 2023ReceiptAgreement No: 20366, Agreement No.:20366, 352680.00 AED2,700.00 AED-453.05 AED
14 Feb 2023ReceiptAgreement No: 20377, Agreement No.:20377, 352770.00 AED1,050.00 AED-1,503.05 AED
20 Feb 2023ReceiptAgreement No: 20377, Agreement No.:20377, 353040.00 AED4,100.00 AED-5,603.05 AED
20 Feb 2023Rental chargesAgreement No: 20377, From: 14/2/2023, To: 20/2/2023, Vehicle: 8315 N133565,094.45 AED0.00 AED-508.60 AED
20 Feb 2023Extra chargesAgreement No: 20377, From: 14/2/2023, To: 20/2/2023, Vehicle: 8315 N1335747.15 AED0.00 AED-461.45 AED
20 Feb 2023Additional chargesAgreement No: 20377, From: 14/2/2023, To: 20/2/2023, Vehicle: 8315 N133588.40 AED0.00 AED-453.05 AED
3 Mar 2023ReceiptAgreement No: 20419, Agreement No.:20419, 353900.00 AED420.00 AED-873.05 AED
5 Mar 2023ReceiptAgreement No: 20419, Agreement No.:20419, 354000.00 AED420.00 AED-1,293.05 AED
5 Mar 2023ReceiptAgreement No: 20426, Agreement No.:20426, 354030.00 AED370.00 AED-1,663.05 AED
5 Mar 2023Rental chargesAgreement No: 20419, From: 3/3/2023, To: 5/3/2023, Vehicle: 15004 X13489840.00 AED0.00 AED-823.05 AED
7 Mar 2023Rental chargesAgreement No: 20426, From: 5/3/2023, To: 7/3/2023, Vehicle: 8628 E13506924.00 AED0.00 AED100.95 AED
Totals68,261.43 AED68,555.73 AED
51–100 of 121

Fines & charges

Pre-closing · scanned 24 of 27 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

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
1227022 Oct 2022Closed1434d5,250.00 AED0.00 AED
1227122 Oct 2022Closed1434d70.70 AED0.00 AED
1227222 Oct 2022Closed1434d630.50 AED0.00 AED
1238331 Oct 2022Closed1425d4,000.08 AED0.00 AED
1238431 Oct 2022Closed1425d85.85 AED0.00 AED
1238531 Oct 2022Closed1425d630.50 AED0.00 AED
1249017 Nov 2022Closed1408d5,355.00 AED0.00 AED
1249117 Nov 2022Closed1408d85.85 AED0.00 AED
1263330 Nov 2022Closed1395d10.10 AED0.00 AED
1267230 Nov 2022Closed1395d10.10 AED0.00 AED
1267930 Nov 2022Closed1395d20.20 AED0.00 AED
1268730 Nov 2022Closed1395d5.05 AED0.00 AED
127116 Dec 2022Closed1389d4,200.00 AED0.00 AED
127126 Dec 2022Closed1389d121.20 AED0.00 AED
128264 Dec 2022Closed1391d1,261.00 AED0.00 AED
16–30 of 69

Receipts

47 all time

ReceiptDateMethodAgreementAmount
3295118 Jun 2022—3019502,000.00 AED
3297323 Jun 2022—3019501,555.50 AED
3320931 Jul 2022—314901367.00 AED
332131 Aug 2022—3152931,260.00 AED
332558 Aug 2022—314901346.60 AED
336021 Oct 2022—3346121,155.00 AED
336113 Oct 2022—3346121,070.00 AED
336134 Oct 2022—3356651,100.00 AED
3366213 Oct 2022—3388403,150.00 AED
3370523 Oct 2022—3407744,977.00 AED
3373328 Oct 2022—3443982,000.00 AED
337631 Nov 2022—3443982,700.00 AED
3383310 Nov 2022—34439831.78 AED
3385114 Nov 2022—3507321,050.00 AED
3386717 Nov 2022—3507324,285.00 AED
1–15 of 47
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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.