CUSTOMER PROFILE
Khaled Sari A Shayeb
CODE 2987Customer● Livedata through 25 Sept 2026 18:52
Agreements
5
All time
Rental charges
15,064.30 AED
Statement debits on agreements
Rental receipts
14,616.51 AED
Statement credits on agreements
Balance
447.79 AED
Full ledger ending balance
Uninvoiced
48.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Khaled Sari A Shayeb
- Code
- 2987
- Type
- Customer
- Category
- Person
- Mobile
- +974 7001 1516
- Phone
- —
- Phone 2
- —
- Khalidshayeb@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 28 Nov 2023 19:33
Statement of account
25 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
447.79 AED
Rental net
447.79 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 |
|---|---|---|---|---|---|---|
| 29 Nov 2023 | Receipt | Agreement No: 21210, Agreement No.:21210, | 36996 | 0.00 AED | 997.50 AED | -997.50 AED |
| 8 Dec 2023 | Rental charges | Agreement No: 21210, From: 28/11/2023, To: 8/12/2023, Vehicle: 31707 W | 15851 | 997.50 AED | 0.00 AED | 0.00 AED |
| 8 Dec 2023 | Extra charges | Agreement No: 21210, From: 28/11/2023, To: 8/12/2023, Vehicle: 31707 W | 15852 | 90.90 AED | 0.00 AED | 90.90 AED |
| 22 Dec 2023 | Receipt | Agreement No: 21285, Agreement No.:21285, | 64162 | 0.00 AED | 787.50 AED | -696.60 AED |
| 29 Dec 2023 | Rental charges | Agreement No: 21285, From: 22/12/2023, To: 29/12/2023, Vehicle: 31702 W | 16043 | 787.50 AED | 0.00 AED | 90.90 AED |
| 29 Dec 2023 | Extra charges | Agreement No: 21285, From: 22/12/2023, To: 29/12/2023, Vehicle: 31702 W | 16044 | 70.70 AED | 0.00 AED | 161.60 AED |
| 6 Jan 2024 | Type 20 | Agreement No: 21210, On Deposit No : 1675 | 621 | 0.00 AED | 161.60 AED | 0.00 AED |
| 25 Jan 2024 | Receipt | Agreement No: 21408, Agreement No.:21408, | 64421 | 0.00 AED | 1,937.00 AED | -1,937.00 AED |
| 24 Feb 2024 | Receipt | Agreement No: 21408, Agreement No.:21408, | 64620 | 0.00 AED | 2,540.00 AED | -4,477.00 AED |
| 24 Feb 2024 | Rental charges | Agreement No: 21408, From: 25/1/2024, To: 24/2/2024, Vehicle: 83729 R | 16644 | 1,942.50 AED | 0.00 AED | -2,534.50 AED |
| 26 Mar 2024 | Receipt | Agreement No: 21585, Agreement No.:21585, agreement 21408 = 428.55, agreement 21585 = 1995 | 64810 | 0.00 AED | 2,424.50 AED | -4,959.00 AED |
| 26 Mar 2024 | Rental charges | Agreement No: 21408, From: 24/2/2024, To: 26/3/2024, Vehicle: 80292 G | 16724 | 1,898.75 AED | 0.00 AED | -3,060.25 AED |
| 26 Mar 2024 | Extra charges | Agreement No: 21408, From: 25/1/2024, To: 26/3/2024, Vehicle: 80292 G | 16725 | 131.30 AED | 0.00 AED | -2,928.95 AED |
| 26 Mar 2024 | Fuel / charges | Agreement No: 21408, Vehicle: 80292 G Agreement No: 21408 | 16726 | 933.00 AED | 0.00 AED | -1,995.95 AED |
| 25 Apr 2024 | Rental charges | Agreement No: 21585, From: 26/3/2024, To: 25/4/2024, Vehicle: 80292 G | 16978 | 1,995.00 AED | 0.00 AED | -0.95 AED |
| 25 May 2024 | Receipt | Agreement No: 21585, Agreement No.:21585, | 65227 | 0.00 AED | 2,637.07 AED | -2,638.02 AED |
| 25 May 2024 | Rental charges | Agreement No: 21585, From: 25/4/2024, To: 25/5/2024, Vehicle: 80292 G | 17278 | 1,995.00 AED | 0.00 AED | -643.02 AED |
| 22 Jun 2024 | Receipt | Agreement No: 21585, Agreement No.:21585, | 65396 | 0.00 AED | 1,544.94 AED | -2,187.96 AED |
| 22 Jun 2024 | Rental charges | Agreement No: 21585, From: 25/5/2024, To: 22/6/2024, Vehicle: 80292 G | 17425 | 1,928.50 AED | 0.00 AED | -259.46 AED |
| 22 Jun 2024 | Extra charges | Agreement No: 21585, From: 26/3/2024, To: 22/6/2024, Vehicle: 80292 G | 17426 | 181.80 AED | 0.00 AED | -77.66 AED |
| 22 Jun 2024 | Fuel / charges | Agreement No: 21585, Vehicle: 80292 G Agreement No: 21585 | 17427 | 572.00 AED | 0.00 AED | 494.34 AED |
| 28 Apr 2025 | Receipt | Agreement No: 22921, Agreement No.:22921, | 67686 | 0.00 AED | 533.40 AED | -39.06 AED |
| 12 May 2025 | Receipt | Agreement No: 22921, Agreement No.:22921, | 67787 | 0.00 AED | 1,053.00 AED | -1,092.06 AED |
| 12 May 2025 | Rental charges | Agreement No: 22921, From: 28/4/2025, To: 12/5/2025, Vehicle: 42293 Q | 20564 | 1,478.40 AED | 0.00 AED | 386.34 AED |
| 12 May 2025 | Extra charges | Agreement No: 22921, From: 28/4/2025, To: 12/5/2025, Vehicle: 42293 Q | 20565 | 61.45 AED | 0.00 AED | 447.79 AED |
| Totals | 15,064.30 AED | 14,616.51 AED | ||||
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 (1)
48.00 AED
Uninvoiced total48.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22921 | Other | 48.00 AED |
Agreements
5 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21210 | 31707 WKIA CERATO · Economical | 28 Nov 2023 → 8 Dec 2023 | Closed | 1,088.40 AED | 1,159.10 AED | -70.70 AED |
| 21285 | 31702 WTOYOTA COROLLA · Economical | 22 Dec 2023 → 29 Dec 2023 | Closed | 858.20 AED | 787.50 AED | 70.70 AED |
| 21408 | 80292 GTOYOTA YARIS · Economical | 25 Jan 2024 → 26 Mar 2024 | Closed | 4,905.55 AED | 4,477.00 AED | 428.55 AED |
| 21585 | 80292 GTOYOTA YARIS · Economical | 26 Mar 2024 → 22 Jun 2024 | Closed | 6,672.30 AED | 6,606.51 AED | 65.79 AED |
| 22921 | 42293 QKIA Pegas · Economical | 28 Apr 2025 → 12 May 2025 | Closed | 1,539.85 AED | 1,586.40 AED | -46.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
15 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15851 | 8 Dec 2023 | Closed | 1022d | 997.50 AED | 0.00 AED |
| 15852 | 8 Dec 2023 | Closed | 1022d | 90.90 AED | 0.00 AED |
| 16043 | 29 Dec 2023 | Closed | 1001d | 787.50 AED | 0.00 AED |
| 16044 | 29 Dec 2023 | Closed | 1001d | 70.70 AED | 0.00 AED |
| 16644 | 24 Feb 2024 | Closed | 945d | 1,942.50 AED | 0.00 AED |
| 16724 | 26 Mar 2024 | Closed | 914d | 1,898.75 AED | 0.00 AED |
| 16725 | 26 Mar 2024 | Closed | 914d | 131.30 AED | 0.00 AED |
| 16726 | 26 Mar 2024 | Closed | 914d | 933.00 AED | 0.00 AED |
| 16978 | 25 Apr 2024 | Closed | 883d | 1,995.00 AED | 0.00 AED |
| 17278 | 25 May 2024 | Closed | 853d | 1,995.00 AED | 0.00 AED |
| 17425 | 22 Jun 2024 | Closed | 825d | 1,928.50 AED | 0.00 AED |
| 17426 | 22 Jun 2024 | Closed | 825d | 181.80 AED | 0.00 AED |
| 17427 | 22 Jun 2024 | Closed | 825d | 572.00 AED | 0.00 AED |
| 20564 | 12 May 2025 | Open | 501d | 1,478.40 AED | 386.34 AED |
| 20565 | 12 May 2025 | Open | 501d | 61.45 AED | 61.45 AED |
Receipts
9 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36996 | 29 Nov 2023 | — | 511299 | 997.50 AED |
| 64162 | 22 Dec 2023 | — | 515989 | 787.50 AED |
| 64421 | 25 Jan 2024 | — | 523539 | 1,937.00 AED |
| 64620 | 24 Feb 2024 | — | 523539 | 2,540.00 AED |
| 64810 | 26 Mar 2024 | — | 536908 | 2,424.50 AED |
| 65227 | 25 May 2024 | — | 536908 | 2,637.07 AED |
| 65396 | 22 Jun 2024 | — | 536908 | 1,544.94 AED |
| 67686 | 28 Apr 2025 | — | 719468 | 533.40 AED |
| 67787 | 12 May 2025 | — | 719468 | 1,053.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1675 | 29 Nov 2023 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.