CUSTOMER PROFILE
Kamran Shaikh Ahmed Bux Shaikh
CODE 2835Customer● Livedata through 25 Sept 2026 23:33
Agreements
5
All time
Rental charges
118,082.54 AED
Statement debits on agreements
Rental receipts
117,994.00 AED
Statement credits on agreements
Balance
88.54 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Kamran Shaikh Ahmed Bux Shaikh
- Code
- 2835
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 853 5640
- Phone
- —
- Phone 2
- —
- kamran.s@powerhousedxb.ae
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 5 Aug 2023 09:23
Statement of account
60 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
88.54 AED
Rental net
88.54 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 |
|---|---|---|---|---|---|---|
| 16 Oct 2024 | Receipt | Agreement No: 22102, Agreement No.:22102, | 66215 | 0.00 AED | 4,000.00 AED | 5,153.84 AED |
| 4 Nov 2024 | Rental charges | Agreement No: 22102, From: 5/10/2024, To: 4/11/2024, Vehicle: 48093 S | 18671 | 6,500.00 AED | 0.00 AED | 11,653.84 AED |
| 22 Nov 2024 | Receipt | Agreement No: 22102, Agreement No.:22102, | 66517 | 0.00 AED | 8,000.00 AED | 3,653.84 AED |
| 4 Dec 2024 | Receipt | Agreement No: 22102, Agreement No.:22102, | 66619 | 0.00 AED | 8,000.00 AED | -4,346.16 AED |
| 5 Dec 2024 | Rental charges | Agreement No: 22102, From: 4/11/2024, To: 5/12/2024, Vehicle: 48093 S | 18986 | 6,716.65 AED | 0.00 AED | 2,370.49 AED |
| 5 Dec 2024 | Extra charges | Agreement No: 22102, From: 5/9/2024, To: 5/12/2024, Vehicle: 48093 S | 18987 | 1,313.00 AED | 0.00 AED | 3,683.49 AED |
| 5 Dec 2024 | Additional charges | Agreement No: 22102, From: 5/9/2024, To: 5/12/2024, Vehicle: 48093 S | 18988 | 5.05 AED | 0.00 AED | 3,688.54 AED |
| 11 Dec 2024 | Receipt | Agreement No: 20975, Agreement No.:20975, | 66675 | 0.00 AED | 2,600.00 AED | 1,088.54 AED |
| 17 Jan 2025 | Type 20 | Agreement No: 20886, On Deposit No : 1603 | 704 | 0.00 AED | 1,000.00 AED | 88.54 AED |
| 17 Jan 2025 | Type 20 | Agreement No: 20886, On Deposit No : 1603 | 705 | 0.00 AED | 0.00 AED | 88.54 AED |
| Totals | 118,082.54 AED | 117,994.00 AED | ||||
51–60 of 60
Fines & charges
Pre-closing · scanned 5 of 5 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
5 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20886 | 17519 MAUDI A6 · Mid range | 5 Aug 2023 → 4 Sept 2023 | Closed | 4,958.25 AED | 5,500.00 AED | -541.75 AED |
| 20975 | 48093 SBMW 520 I · Mid range | 4 Sept 2023 → 5 Sept 2024 | Closed | 89,009.58 AED | 87,985.00 AED | 1,024.58 AED |
| 21618 | 8080 VLand Rover Range Rover · SUV | 5 Apr 2024 → 6 Apr 2024 | Closed | 1,575.00 AED | 1,575.00 AED | 0.00 AED |
| 21930 | 47776 B [B]G63 MERCEDES · Luxury | 12 Jul 2024 → 13 Jul 2024 | Closed | 1,505.05 AED | 1,500.00 AED | 5.05 AED |
| 22102 | 48093 SBMW 520 I · SUV | 5 Sept 2024 → 5 Dec 2024 | Closed | 21,034.71 AED | 21,434.00 AED | -399.29 AED |
Bookings
0 all time
No bookings on record.
Invoices
27 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17603 | 13 Jul 2024 | Closed | 804d | 5.05 AED | 0.00 AED |
| 17798 | 30 Jul 2024 | Closed | 787d | 6,499.99 AED | 0.00 AED |
| 18059 | 29 Aug 2024 | Closed | 757d | 6,499.99 AED | 0.00 AED |
| 18157 | 5 Sept 2024 | Closed | 750d | 1,191.70 AED | 0.00 AED |
| 18158 | 5 Sept 2024 | Closed | 750d | 4,322.80 AED | 0.00 AED |
| 18159 | 5 Sept 2024 | Closed | 750d | 15.15 AED | 0.00 AED |
| 18160 | 5 Sept 2024 | Closed | 750d | 5,155.00 AED | 0.00 AED |
| 18470 | 5 Oct 2024 | Closed | 720d | 6,500.00 AED | 0.00 AED |
| 18671 | 4 Nov 2024 | Closed | 690d | 6,500.00 AED | 0.00 AED |
| 18986 | 5 Dec 2024 | Closed | 659d | 6,716.65 AED | 0.00 AED |
| 18987 | 5 Dec 2024 | Open | 659d | 1,313.00 AED | 83.49 AED |
| 18988 | 5 Dec 2024 | Open | 659d | 5.05 AED | 5.05 AED |
16–27 of 27
Receipts
31 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66675 | 11 Dec 2024 | — | 475814 | 2,600.00 AED |
31–31 of 31
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1603 | 30 Aug 2023 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.