CUSTOMER PROFILE
Syed Salman Bin Waris Gillani Waris Ali Shah Gillani
CODE 2996Customer● Livedata through 30 Sept 2026 10:40
Agreements
1
All time
Rental charges
7,905.85 AED
Statement debits on agreements
Rental receipts
7,905.85 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Syed Salman Bin Waris Gillani Waris Ali Shah Gillani
- Code
- 2996
- Type
- Customer
- Category
- Person
- Mobile
- +92 301 8888880
- Phone
- —
- Phone 2
- —
- Salambinwaris@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 4 Dec 2023 00:55
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 5 Dec 2023 | Receipt | Agreement No: 21230, Agreement No.:21230, | 64035 | 0.00 AED | 5,355.00 AED | -5,355.00 AED |
| 9 Dec 2023 | Receipt | Agreement No: 21230, Agreement No.:21230, FINE FOR DEPO | 64067 | 0.00 AED | 1,815.00 AED | -7,170.00 AED |
| 9 Dec 2023 | Fuel / charges | Agreement No: 21230, Vehicle: 506 L Agreement No: 21230 | 15860 | 730.50 AED | 0.00 AED | -6,439.50 AED |
| 9 Dec 2023 | Extra charges | Agreement No: 21230, From: 5/12/2023, To: 9/12/2023, Vehicle: 506 L | 15859 | 35.35 AED | 0.00 AED | -6,404.15 AED |
| 9 Dec 2023 | Rental charges | Agreement No: 21230, From: 5/12/2023, To: 9/12/2023, Vehicle: 506 L | 15858 | 7,140.00 AED | 0.00 AED | 735.85 AED |
| 11 Dec 2023 | Type 20 | Agreement No: 21230, On Deposit No : 1682 | 606 | 0.00 AED | 735.85 AED | 0.00 AED |
| Totals | 7,905.85 AED | 7,905.85 AED | ||||
Fines & charges
Pre-closing · scanned 1 of 1 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
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21230 | 506 LRANGE ROVER HSE · Luxury | 5 Dec 2023 → 9 Dec 2023 | Closed | 7,905.85 AED | 7,905.85 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15858 | 9 Dec 2023 | Closed | 1026d | 7,140.00 AED | 0.00 AED |
| 15859 | 9 Dec 2023 | Closed | 1026d | 35.35 AED | 0.00 AED |
| 15860 | 9 Dec 2023 | Closed | 1026d | 730.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64035 | 5 Dec 2023 | — | 512930 | 5,355.00 AED |
| 64067 | 9 Dec 2023 | — | 512930 | 1,815.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1682 | 5 Dec 2023 | Settled | 2,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.