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CUSTOMER PROFILE

Syed Jaffer Ali Naqvi

CODE 2593Customer● Livedata through 23 Sept 2026 11:11

← Customers
Agreements
9
All time
Rental charges
34,369.45 AED
Statement debits on agreements
Rental receipts
32,063.00 AED
Statement credits on agreements
Balance
946.45 AED
Full ledger ending balance
Uninvoiced
1,136.00 AED
10 item(s) · pre-closing

Identity & contact

Name
Syed Jaffer Ali Naqvi
Code
2593
Type
Customer
Category
Person
Mobile
+971 55 591 0728
Phone
+971 50 518 5888
Phone 2
—
Email
syedjaffer199@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
27 Feb 2023 20:04

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
2,306.45 AED
Rental net
2,306.45 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
12 Aug 2024Fuel / chargesAgreement No: 21950, Vehicle: 58776 R Agreement No: 21950178891,402.00 AED0.00 AED2,026.25 AED
20 Sept 2024Rental chargesAgreement No: 22053, From: 21/8/2024, To: 20/9/2024, Vehicle: 48735 R182631,680.00 AED0.00 AED2,346.25 AED
29 Sept 2024Rental chargesAgreement No: 22053, From: 20/9/2024, To: 29/9/2024, Vehicle: 48735 R18304504.00 AED0.00 AED2,850.25 AED
29 Sept 2024Extra chargesAgreement No: 22053, From: 21/8/2024, To: 29/9/2024, Vehicle: 48735 R1830575.75 AED0.00 AED2,926.00 AED
29 Sept 2024Fuel / chargesAgreement No: 22053, Vehicle: 48735 R Agreement No: 2205318306522.00 AED0.00 AED3,448.00 AED
2 Oct 2024ReceiptAgreement No: 22053, Agreement No.:22053, 661300.00 AED2,100.00 AED1,348.00 AED
27 Oct 2024ReceiptAgreement No: 22053, Agreement No.:22053, 662950.00 AED600.00 AED748.00 AED
30 Apr 2025ReceiptAgreement No: 22926, Agreement No.:22926, 677040.00 AED500.00 AED248.00 AED
1 May 2025Rental chargesAgreement No: 22926, From: 29/4/2025, To: 1/5/2025, Vehicle: 48093 S20459630.00 AED0.00 AED878.00 AED
1 May 2025Extra chargesAgreement No: 22926, From: 29/4/2025, To: 1/5/2025, Vehicle: 48093 S2046026.20 AED0.00 AED904.20 AED
2 May 2025ReceiptAgreement No: 22926, Agreement No.:22926, 677260.00 AED28.00 AED876.20 AED
20 Nov 2025Fuel / chargesAgreement No: 22926, Vehicle: 48093 S Agreement No: 2292622472400.50 AED0.00 AED1,276.70 AED
18 Sept 2026ReceiptAgreement No: 24342, Agreement No.:24342, car rent 200 tax 17714080.00 AED217.00 AED1,059.70 AED
18 Sept 2026ReceiptAgreement No: 24342, Agreement No.:24342, car rent 150714070.00 AED150.00 AED909.70 AED
19 Sept 2026Extra chargesAgreement No: 24342, From: 17/9/2026, To: 19/9/2026, Vehicle: 49375 X2736729.40 AED0.00 AED939.10 AED
22 Sept 2026Extra chargesAgreement No: 24342, From: 17/9/2026, To: 22/9/2026, Vehicle: 49375 X274427.35 AED0.00 AED946.45 AED
Totals34,369.45 AED32,063.00 AED
51–66 of 66
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Fines & charges

Pre-closing · scanned 9 of 9 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 (6)
38.00 AED
Parking (0)
0.00 AED
Pending (4)
1,098.00 AED
Uninvoiced total1,136.00 AED
Tolls
AgreementPlateGateDateAmount
955255X 49375Al Safa North22 Sept 20265.00 AED
955255X 49375Al Barsha22 Sept 20265.00 AED
955255X 49375Al Barsha22 Sept 20267.00 AED
955255X 49375Al Safa North22 Sept 20267.00 AED
955255X 49375Al Garhoud New Bridge22 Sept 20267.00 AED
955255X 49375Airport Tunnel22 Sept 20267.00 AED
Pending (closing)
AgreementChargeAmount
21042Other200.00 AED
20486Other38.00 AED
20477Other745.00 AED
20410Other115.00 AED

Agreements

9 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2041031708 WKIA PICANTO · Economical27 Feb 2023 → 19 Mar 2023Closed1,411.85 AED1,415.00 AED-3.15 AED
2047725640 OCHEVROLET SPARK · Economical22 Mar 2023 → 12 Apr 2023Closed1,484.95 AED1,485.00 AED-0.05 AED
2048648803 RKIA Pegas · Economical27 Mar 2023 → 24 Nov 2023Closed18,592.20 AED18,090.00 AED502.20 AED
2104249376 XKIA PICANTO · Economical30 Sept 2023 → 8 Dec 2023Closed5,342.30 AED5,363.00 AED-20.70 AED
2142795367 BTOYOTA YARIS30 Jan 2024 → 4 Feb 2024Closed525.00 AED550.00 AED-25.00 AED
2195058776 RKIA PICANTO20 Jul 2024 → 12 Aug 2024Closed3,137.95 AED1,565.00 AED1,572.95 AED
2205348735 RKIA PICANTO · Economical21 Aug 2024 → 29 Sept 2024Closed2,781.75 AED2,700.00 AED81.75 AED
2292648093 SBMW 520 I · Mid range29 Apr 2025 → 1 May 2025Closed656.20 AED528.00 AED128.20 AED
2434249375 XKIA PICANTO · Economical17 Sept 2026 → 24 Sept 2026Open367.50 AED367.00 AED0.50 AED

Bookings

1 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
19048093 S · BMW 520 I29 Apr 2025 → —Booking Closed—0.00 AED0.00 AED

Invoices

33 all time

InvoiceDateStatusAgeAmountDue
2247220 Nov 2025Open306d400.50 AED400.50 AED
2736719 Sept 2026Closed3d29.40 AED0.00 AED
2744222 Sept 2026Open0d7.35 AED7.35 AED
31–33 of 33
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Receipts

33 all time

ReceiptDateMethodAgreementAmount
677262 May 2025—71962528.00 AED
7140718 Sept 2026—955255150.00 AED
7140818 Sept 2026—955255217.00 AED
31–33 of 33
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Deposits

0 all time

No deposits on record.

Credit notes

2 all time

Credit noteDateReasonAmount
33720 Aug 2024—720.00 AED
33821 Aug 2024—640.00 AED