CUSTOMER PROFILE
Shoeb Siddick Khatri
CODE 2214Customer● Livedata through 26 Sept 2026 02:04
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
- —
- —
- 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.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 7 Mar 2023 | Extra charges | Agreement No: 20426, From: 5/3/2023, To: 7/3/2023, Vehicle: 8628 E | 13507 | 30.30 AED | 0.00 AED | 131.25 AED |
| 8 Mar 2023 | Receipt | Agreement No: 20433, Agreement No.:20433, | 35428 | 0.00 AED | 840.00 AED | -708.75 AED |
| 10 Mar 2023 | Rental charges | Agreement No: 20433, From: 7/3/2023, To: 10/3/2023, Vehicle: 69695 A | 13549 | 2,520.00 AED | 0.00 AED | 1,811.25 AED |
| 10 Mar 2023 | Fuel / charges | Agreement No: 20426, Vehicle: 8628 E Agreement No: 20426 | 13716 | 225.50 AED | 0.00 AED | 2,036.75 AED |
| 11 Mar 2023 | Receipt | Agreement No: 20433, Agreement No.:20433, | 35446 | 0.00 AED | 1,690.00 AED | 346.75 AED |
| 18 Mar 2023 | Type 20 | Agreement No: 20250, On Deposit No : 1333 | 501 | 0.00 AED | 121.25 AED | 225.50 AED |
| 25 Mar 2023 | Receipt | Agreement No: 20480, Agreement No.:20480, | 35526 | 0.00 AED | 1,000.00 AED | -774.50 AED |
| 27 Mar 2023 | Rental charges | Agreement No: 20480, From: 25/3/2023, To: 27/3/2023, Vehicle: 8315 N | 13662 | 1,575.00 AED | 0.00 AED | 800.50 AED |
| 27 Mar 2023 | Extra charges | Agreement No: 20480, From: 25/3/2023, To: 27/3/2023, Vehicle: 8315 N | 13663 | 30.30 AED | 0.00 AED | 830.80 AED |
| 20 Apr 2023 | Type 20 | Agreement No: 20250, On Deposit No : 1333 | 516 | 0.00 AED | 16.85 AED | 813.95 AED |
| 26 Apr 2023 | Receipt | Agreement No: 20480, Agreement No.:20480, | 35691 | 0.00 AED | 1,189.00 AED | -375.05 AED |
| 28 Apr 2023 | Receipt | Agreement No: 20559, Agreement No.:20559, | 35697 | 0.00 AED | 1,200.00 AED | -1,575.05 AED |
| 28 Apr 2023 | Rental charges | Agreement No: 20559, From: 26/4/2023, To: 28/4/2023, Vehicle: 8315 N | 13932 | 1,260.00 AED | 0.00 AED | -315.05 AED |
| 28 Apr 2023 | Extra charges | Agreement No: 20559, From: 26/4/2023, To: 28/4/2023, Vehicle: 8315 N | 13933 | 20.20 AED | 0.00 AED | -294.85 AED |
| 3 May 2023 | Receipt | Agreement No: 20562, Agreement No.:20562, | 35736 | 0.00 AED | 2,886.00 AED | -3,180.85 AED |
| 3 May 2023 | Rental charges | Agreement No: 20562, From: 28/4/2023, To: 3/5/2023, Vehicle: 8210 D | 13978 | 2,625.00 AED | 0.00 AED | -555.85 AED |
| 3 May 2023 | Extra charges | Agreement No: 20562, From: 28/4/2023, To: 3/5/2023, Vehicle: 8210 D | 13979 | 50.50 AED | 0.00 AED | -505.35 AED |
| 3 May 2023 | Additional charges | Agreement No: 20562, From: 28/4/2023, To: 3/5/2023, Vehicle: 8210 D | 13980 | 5.05 AED | 0.00 AED | -500.30 AED |
| 3 May 2023 | Fuel / charges | Agreement No: 20562, Vehicle: 8210 D Agreement No: 20562 | 13981 | 205.50 AED | 0.00 AED | -294.80 AED |
| 13 May 2023 | Receipt | Agreement No: 20562, Agreement No.:20562, Agreement No.:20588, Customer paid for 2 agreements (]20562 AED 630 & 20588 AED 4370) total 5000 | 35796 | 0.00 AED | 630.00 AED | -924.80 AED |
| 11 Jul 2023 | Fuel / charges | Agreement No: 20562, Vehicle: 8210 D Agreement No: 20562 | 14608 | 630.50 AED | 0.00 AED | -294.30 AED |
| Totals | 68,261.43 AED | 68,555.73 AED | ||||
101–121 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19781 | 8018 M [DF)ROLLS ROYCE WRAITH · Luxury | 18 Jun 2022 → 19 Jun 2022 | Closed | 2,845.00 AED | 3,555.50 AED | -710.50 AED |
| 19896 | 8210 DBMW 520 | 31 Jul 2022 → 1 Aug 2022 | Closed | 367.50 AED | 713.60 AED | -346.10 AED |
| 19898 | 8315 NCHEVROLET Corvette · Sports | 1 Aug 2022 → 2 Aug 2022 | Closed | 1,400.60 AED | 1,260.00 AED | 140.60 AED |
| 20065 | 8315 NCHEVROLET Corvette · Sports | 1 Oct 2022 → 3 Oct 2022 | Closed | 2,225.25 AED | 2,225.00 AED | 0.25 AED |
| 20070 | 8315 NCHEVROLET Corvette · Sports | 4 Oct 2022 → 5 Oct 2022 | Closed | 1,125.25 AED | 1,100.00 AED | 25.25 AED |
| 20094 | 8315 NCHEVROLET Corvette · Sports | 12 Oct 2022 → 15 Oct 2022 | Closed | 2,165.65 AED | 3,150.00 AED | -984.35 AED |
| 20105 | 8315 NCHEVROLET Corvette · Sports | 17 Oct 2022 → 22 Oct 2022 | Closed | 5,951.20 AED | 4,977.00 AED | 974.20 AED |
| 20127 | 8315 NCHEVROLET Corvette · Sports | 27 Oct 2022 → 31 Oct 2022 | Closed | 4,716.43 AED | 4,731.78 AED | -15.35 AED |
| 20177 | 8315 NCHEVROLET Corvette · Sports | 12 Nov 2022 → 17 Nov 2022 | Closed | 5,440.85 AED | 5,440.85 AED | 0.00 AED |
| 20216 | 8315 NCHEVROLET Corvette · Sports | 2 Dec 2022 → 6 Dec 2022 | Closed | 4,321.20 AED | 5,481.00 AED | -1,159.80 AED |
| 20247 | 15004 XFORD BRONCO | 18 Dec 2022 → 19 Dec 2022 | Closed | 530.05 AED | 525.00 AED | 5.05 AED |
| 20250 | 8315 NCHEVROLET Corvette · Sports | 19 Dec 2022 → 20 Dec 2022 | Closed | 1,097.05 AED | 2,050.00 AED | -952.95 AED |
| 20262 | 8315 NCHEVROLET Corvette · Sports | 22 Dec 2022 → 28 Dec 2022 | Closed | 6,533.45 AED | 6,511.00 AED | 22.45 AED |
| 20272 | 8425 KNISSAN PATROL | 28 Dec 2022 → 29 Dec 2022 | Closed | 360.10 AED | 350.00 AED | 10.10 AED |
| 20311 | 8312 KRANGE HSE · Luxury | 16 Jan 2023 → 18 Jan 2023 | Closed | 1,595.20 AED | 2,025.00 AED | -429.80 AED |
1–15 of 27
Bookings
0 all time
No bookings on record.
Invoices
69 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13117 | 23 Jan 2023 | Closed | 1341d | 15.15 AED | 0.00 AED |
| 13122 | 24 Jan 2023 | Closed | 1340d | 1,585.50 AED | 0.00 AED |
| 13123 | 24 Jan 2023 | Closed | 1340d | 20.20 AED | 0.00 AED |
| 13192 | 31 Jan 2023 | Closed | 1334d | 929.25 AED | 0.00 AED |
| 13193 | 31 Jan 2023 | Closed | 1334d | 65.65 AED | 0.00 AED |
| 13307 | 12 Feb 2023 | Closed | 1321d | 3,759.00 AED | 0.00 AED |
| 13308 | 12 Feb 2023 | Closed | 1321d | 10.10 AED | 0.00 AED |
| 13356 | 20 Feb 2023 | Closed | 1314d | 5,094.45 AED | 0.00 AED |
| 13357 | 20 Feb 2023 | Closed | 1314d | 47.15 AED | 0.00 AED |
| 13358 | 20 Feb 2023 | Closed | 1314d | 8.40 AED | 0.00 AED |
| 13489 | 5 Mar 2023 | Closed | 1301d | 840.00 AED | 0.00 AED |
| 13506 | 7 Mar 2023 | Closed | 1298d | 924.00 AED | 0.00 AED |
| 13507 | 7 Mar 2023 | Closed | 1298d | 30.30 AED | 0.00 AED |
| 13549 | 10 Mar 2023 | Closed | 1295d | 2,520.00 AED | 0.00 AED |
| 13662 | 27 Mar 2023 | Closed | 1279d | 1,575.00 AED | 0.00 AED |
Receipts
47 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32951 | 18 Jun 2022 | — | 301950 | 2,000.00 AED |
| 32973 | 23 Jun 2022 | — | 301950 | 1,555.50 AED |
| 33209 | 31 Jul 2022 | — | 314901 | 367.00 AED |
| 33213 | 1 Aug 2022 | — | 315293 | 1,260.00 AED |
| 33255 | 8 Aug 2022 | — | 314901 | 346.60 AED |
| 33602 | 1 Oct 2022 | — | 334612 | 1,155.00 AED |
| 33611 | 3 Oct 2022 | — | 334612 | 1,070.00 AED |
| 33613 | 4 Oct 2022 | — | 335665 | 1,100.00 AED |
| 33662 | 13 Oct 2022 | — | 338840 | 3,150.00 AED |
| 33705 | 23 Oct 2022 | — | 340774 | 4,977.00 AED |
| 33733 | 28 Oct 2022 | — | 344398 | 2,000.00 AED |
| 33763 | 1 Nov 2022 | — | 344398 | 2,700.00 AED |
| 33833 | 10 Nov 2022 | — | 344398 | 31.78 AED |
| 33851 | 14 Nov 2022 | — | 350732 | 1,050.00 AED |
| 33867 | 17 Nov 2022 | — | 350732 | 4,285.00 AED |
1–15 of 47
Deposits
7 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1072 | 18 Jun 2022 | Expired | 2,000.00 AED | 2,000.00 AED |
| 1143 | 1 Aug 2022 | Expired | 2,000.00 AED | 2,000.00 AED |
| 1228 | 1 Oct 2022 | Expired | 2,000.00 AED | 2,000.00 AED |
| 1249 | 17 Oct 2022 | Expired | 2,000.00 AED | 2,000.00 AED |
| 1288 | 14 Nov 2022 | Expired | 2,000.00 AED | 2,000.00 AED |
| 1314 | 3 Dec 2022 | Settled | 2,000.00 AED | 0.00 AED |
| 1333 | 19 Dec 2022 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.