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
7 Mar 2023Extra chargesAgreement No: 20426, From: 5/3/2023, To: 7/3/2023, Vehicle: 8628 E1350730.30 AED0.00 AED131.25 AED
8 Mar 2023ReceiptAgreement No: 20433, Agreement No.:20433, 354280.00 AED840.00 AED-708.75 AED
10 Mar 2023Rental chargesAgreement No: 20433, From: 7/3/2023, To: 10/3/2023, Vehicle: 69695 A135492,520.00 AED0.00 AED1,811.25 AED
10 Mar 2023Fuel / chargesAgreement No: 20426, Vehicle: 8628 E Agreement No: 2042613716225.50 AED0.00 AED2,036.75 AED
11 Mar 2023ReceiptAgreement No: 20433, Agreement No.:20433, 354460.00 AED1,690.00 AED346.75 AED
18 Mar 2023Type 20Agreement No: 20250, On Deposit No : 13335010.00 AED121.25 AED225.50 AED
25 Mar 2023ReceiptAgreement No: 20480, Agreement No.:20480, 355260.00 AED1,000.00 AED-774.50 AED
27 Mar 2023Rental chargesAgreement No: 20480, From: 25/3/2023, To: 27/3/2023, Vehicle: 8315 N136621,575.00 AED0.00 AED800.50 AED
27 Mar 2023Extra chargesAgreement No: 20480, From: 25/3/2023, To: 27/3/2023, Vehicle: 8315 N1366330.30 AED0.00 AED830.80 AED
20 Apr 2023Type 20Agreement No: 20250, On Deposit No : 13335160.00 AED16.85 AED813.95 AED
26 Apr 2023ReceiptAgreement No: 20480, Agreement No.:20480, 356910.00 AED1,189.00 AED-375.05 AED
28 Apr 2023ReceiptAgreement No: 20559, Agreement No.:20559, 356970.00 AED1,200.00 AED-1,575.05 AED
28 Apr 2023Rental chargesAgreement No: 20559, From: 26/4/2023, To: 28/4/2023, Vehicle: 8315 N139321,260.00 AED0.00 AED-315.05 AED
28 Apr 2023Extra chargesAgreement No: 20559, From: 26/4/2023, To: 28/4/2023, Vehicle: 8315 N1393320.20 AED0.00 AED-294.85 AED
3 May 2023ReceiptAgreement No: 20562, Agreement No.:20562, 357360.00 AED2,886.00 AED-3,180.85 AED
3 May 2023Rental chargesAgreement No: 20562, From: 28/4/2023, To: 3/5/2023, Vehicle: 8210 D139782,625.00 AED0.00 AED-555.85 AED
3 May 2023Extra chargesAgreement No: 20562, From: 28/4/2023, To: 3/5/2023, Vehicle: 8210 D1397950.50 AED0.00 AED-505.35 AED
3 May 2023Additional chargesAgreement No: 20562, From: 28/4/2023, To: 3/5/2023, Vehicle: 8210 D139805.05 AED0.00 AED-500.30 AED
3 May 2023Fuel / chargesAgreement No: 20562, Vehicle: 8210 D Agreement No: 2056213981205.50 AED0.00 AED-294.80 AED
13 May 2023ReceiptAgreement No: 20562, Agreement No.:20562, Agreement No.:20588, Customer paid for 2 agreements (]20562 AED 630 & 20588 AED 4370) total 5000357960.00 AED630.00 AED-924.80 AED
11 Jul 2023Fuel / chargesAgreement No: 20562, Vehicle: 8210 D Agreement No: 2056214608630.50 AED0.00 AED-294.30 AED
Totals68,261.43 AED68,555.73 AED
101–121 of 121
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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.