CUSTOMER PROFILE
Muhammad Tahir Muhammad Salih Khan
CODE 3035Customer● Livedata through 18 Sept 2026 05:44
Agreements
2
All time
Rental charges
26,598.95 AED
Statement debits on agreements
Rental receipts
23,755.00 AED
Statement credits on agreements
Balance
-226.05 AED
Full ledger ending balance
Identity & contact
- Name
- Muhammad Tahir Muhammad Salih Khan
- Code
- 3035
- Type
- Customer
- Category
- Person
- Mobile
- +971504203203
- Phone
- —
- Phone 2
- —
- Muhammadtahir@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 21 Dec 2023 15:28
Statement of account
42 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-226.05 AED
Net movement
-226.05 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 21 Dec 2023 | Receipt | Rental | Agreement No: 21284, Agreement No.:21284, No depots Yousco Tahir | 64156 | 0.00 AED | 1,800.00 AED | -1,800.00 AED |
| 20 Jan 2024 | Rental charges | Rental | Agreement No: 21284, From: 21/12/2023, To: 20/1/2024, Vehicle: 80469 U | 16368 | 1,785.00 AED | 0.00 AED | -15.00 AED |
| 22 Jan 2024 | Receipt | Rental | Agreement No: 21284, Agreement No.:21284, | 64402 | 0.00 AED | 2,100.00 AED | -2,115.00 AED |
| 19 Feb 2024 | Rental charges | Rental | Agreement No: 21284, From: 20/1/2024, To: 19/2/2024, Vehicle: 80469 U | 16639 | 1,785.00 AED | 0.00 AED | -330.00 AED |
| 21 Feb 2024 | Receipt | Rental | Agreement No: 21284, Agreement No.:21284, | 64597 | 0.00 AED | 2,075.00 AED | -2,405.00 AED |
| 20 Mar 2024 | Rental charges | Rental | Agreement No: 21284, From: 19/2/2024, To: 20/3/2024, Vehicle: 80469 U | 16885 | 1,785.00 AED | 0.00 AED | -620.00 AED |
| 25 Mar 2024 | Receipt | Rental | Agreement No: 21284, Agreement No.:21284, | 64805 | 0.00 AED | 2,100.00 AED | -2,720.00 AED |
| 19 Apr 2024 | Rental charges | Rental | Agreement No: 21284, From: 20/3/2024, To: 19/4/2024, Vehicle: 31702 W | 16974 | 1,785.00 AED | 0.00 AED | -935.00 AED |
| 24 Apr 2024 | Receipt | Rental | Agreement No: 21284, Agreement No.:21284, | 65005 | 0.00 AED | 2,010.00 AED | -2,945.00 AED |
| 19 May 2024 | Rental charges | Rental | Agreement No: 21284, From: 19/4/2024, To: 19/5/2024, Vehicle: 31702 W | 17161 | 1,785.00 AED | 0.00 AED | -1,160.00 AED |
| 25 May 2024 | Receipt | Rental | Agreement No: 21284, Agreement No.:21284, | 65223 | 0.00 AED | 1,980.00 AED | -3,140.00 AED |
| 18 Jun 2024 | Rental charges | Rental | Agreement No: 21284, From: 19/5/2024, To: 18/6/2024, Vehicle: 31702 W | 17393 | 1,785.00 AED | 0.00 AED | -1,355.00 AED |
| 24 Jun 2024 | Receipt | Rental | Agreement No: 21284, Agreement No.:21284, | 65405 | 0.00 AED | 2,055.00 AED | -3,410.00 AED |
| 18 Jul 2024 | Rental charges | Rental | Agreement No: 21284, From: 18/6/2024, To: 18/7/2024, Vehicle: 31702 W | 17643 | 1,785.00 AED | 0.00 AED | -1,625.00 AED |
| 22 Jul 2024 | Receipt | Rental | Agreement No: 21284, Agreement No.:21284, | 65594 | 0.00 AED | 2,100.00 AED | -3,725.00 AED |
| 17 Aug 2024 | Rental charges | Rental | Agreement No: 21284, From: 18/7/2024, To: 17/8/2024, Vehicle: 31702 W | 17938 | 1,785.00 AED | 0.00 AED | -1,940.00 AED |
| 23 Aug 2024 | Fuel / charges | Rental | Agreement No: 21284, Vehicle: 80469 U Agreement No: 21284 | 17956 | 130.50 AED | 0.00 AED | -1,809.50 AED |
| 23 Aug 2024 | Fuel / charges | Rental | Agreement No: 21284, Vehicle: 31702 W Agreement No: 21284 | 17957 | 230.50 AED | 0.00 AED | -1,579.00 AED |
| 23 Aug 2024 | Fuel / charges | Rental | Agreement No: 21284, Vehicle: 31702 W Agreement No: 21284 | 17958 | 130.50 AED | 0.00 AED | -1,448.50 AED |
| 23 Aug 2024 | Fuel / charges | Rental | Agreement No: 21284, Vehicle: 31702 W Agreement No: 21284 | 17959 | 610.50 AED | 0.00 AED | -838.00 AED |
| 23 Aug 2024 | Fuel / charges | Rental | Agreement No: 21284, Vehicle: 31702 W Agreement No: 21284 | 17960 | 430.50 AED | 0.00 AED | -407.50 AED |
| 23 Aug 2024 | Fuel / charges | Rental | Agreement No: 21284, Vehicle: 31702 W Agreement No: 21284 | 17961 | 430.50 AED | 0.00 AED | 23.00 AED |
| 23 Aug 2024 | Fuel / charges | Rental | Agreement No: 21284, Vehicle: 31702 W Agreement No: 21284 | 17962 | 130.50 AED | 0.00 AED | 153.50 AED |
| 23 Aug 2024 | Fuel / charges | Rental | Agreement No: 21284, Vehicle: 31702 W Agreement No: 21284 | 17963 | 130.50 AED | 0.00 AED | 284.00 AED |
| 24 Aug 2024 | Type 8 | Fines & Salik | Customer paid 6 fines against agreement number 21284 | 339 | 0.00 AED | 3,070.00 AED | -2,786.00 AED |
| 26 Aug 2024 | Receipt | Rental | Agreement No: 21284, Agreement No.:21284, | 65823 | 0.00 AED | 1,125.00 AED | -3,911.00 AED |
| 16 Sept 2024 | Rental charges | Rental | Agreement No: 21284, From: 17/8/2024, To: 16/9/2024, Vehicle: 31702 W | 18174 | 1,785.00 AED | 0.00 AED | -2,126.00 AED |
| 26 Sept 2024 | Receipt | Rental | Agreement No: 21284, Agreement No.:21284, depo 805 | 66079 | 0.00 AED | 2,000.00 AED | -4,126.00 AED |
| 16 Oct 2024 | Rental charges | Rental | Agreement No: 21284, From: 16/9/2024, To: 16/10/2024, Vehicle: 31702 W | 18464 | 1,785.00 AED | 0.00 AED | -2,341.00 AED |
| 24 Oct 2024 | Receipt | Rental | Agreement No: 21284, Agreement No.:21284, depo 805 | 66265 | 0.00 AED | 1,200.00 AED | -3,541.00 AED |
| 15 Nov 2024 | Rental charges | Rental | Agreement No: 21284, From: 16/10/2024, To: 15/11/2024, Vehicle: 31702 W | 18786 | 1,785.00 AED | 0.00 AED | -1,756.00 AED |
| 25 Nov 2024 | Receipt | Rental | Agreement No: 21284, Agreement No.:21284, depo 805 | 66538 | 0.00 AED | 1,510.00 AED | -3,266.00 AED |
| 4 Dec 2024 | Extra charges | Rental | Agreement No: 21284, From: 21/12/2023, To: 4/12/2024, Vehicle: 31702 W | 19063 | 3,287.55 AED | 0.00 AED | 21.55 AED |
| 4 Dec 2024 | Fuel / charges | Rental | Agreement No: 21284, Vehicle: 31702 W Agreement No: 21284 | 19064 | 1,402.00 AED | 0.00 AED | 1,423.55 AED |
| 11 Jan 2025 | Receipt | Rental | Agreement No: 21284, Agreement No.:21284, Customer paid fine 3140 credit notes | 66917 | 0.00 AED | 1,000.00 AED | 423.55 AED |
| 29 Aug 2026 | Receipt | Rental | Agreement No: 24301, Agreement No.:24301, Car Rent 100 | 71287 | 0.00 AED | 100.00 AED | 323.55 AED |
| 31 Aug 2026 | Extra charges | Rental | Agreement No: 24301, From: 27/8/2026, To: 31/8/2026, Vehicle: 48541 R | 26978 | 14.70 AED | 0.00 AED | 338.25 AED |
| 31 Aug 2026 | Extra charges | Rental | Agreement No: 24301, From: 27/8/2026, To: 31/8/2026, Vehicle: 48541 R | 27086 | 5.25 AED | 0.00 AED | 343.50 AED |
| 3 Sept 2026 | Receipt | Rental | Agreement No: 24301, Agreement No.:24301, | 71326 | 0.00 AED | 300.00 AED | 43.50 AED |
| 5 Sept 2026 | Extra charges | Rental | Agreement No: 24301, From: 1/9/2026, To: 5/9/2026, Vehicle: 48541 R | 27176 | 19.95 AED | 0.00 AED | 63.45 AED |
| 7 Sept 2026 | Receipt | Rental | Agreement No: 24301, Agreement No.:24301, car rent 300 | 71358 | 0.00 AED | 300.00 AED | -236.55 AED |
| 11 Sept 2026 | Extra charges | Rental | Agreement No: 24301, From: 5/9/2026, To: 11/9/2026, Vehicle: 48541 R | 27206 | 10.50 AED | 0.00 AED | -226.05 AED |
| Totals | 26,598.95 AED | 26,825.00 AED | |||||
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21284 | 31702 WTOYOTA COROLLA · Economical | 21 Dec 2023 → 4 Dec 2024 | Closed | 26,289.55 AED | 23,055.00 AED | 3,234.55 AED |
| 24301 | 48541 RKIA PICANTO · Economical | 27 Aug 2026 → 26 Sept 2026 | Open | 1,260.00 AED | 700.00 AED | 560.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
25 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16368 | 20 Jan 2024 | Closed | 972d | 1,785.00 AED | 0.00 AED |
| 16639 | 19 Feb 2024 | Closed | 942d | 1,785.00 AED | 0.00 AED |
| 16885 | 20 Mar 2024 | Closed | 912d | 1,785.00 AED | 0.00 AED |
| 16974 | 19 Apr 2024 | Closed | 882d | 1,785.00 AED | 0.00 AED |
| 17161 | 19 May 2024 | Closed | 852d | 1,785.00 AED | 0.00 AED |
| 17393 | 18 Jun 2024 | Closed | 822d | 1,785.00 AED | 0.00 AED |
| 17643 | 18 Jul 2024 | Closed | 792d | 1,785.00 AED | 0.00 AED |
| 17938 | 17 Aug 2024 | Closed | 762d | 1,785.00 AED | 0.00 AED |
| 17956 | 23 Aug 2024 | Closed | 755d | 130.50 AED | 0.00 AED |
| 17957 | 23 Aug 2024 | Closed | 755d | 230.50 AED | 0.00 AED |
| 17958 | 23 Aug 2024 | Closed | 755d | 130.50 AED | 0.00 AED |
| 17959 | 23 Aug 2024 | Closed | 755d | 610.50 AED | 0.00 AED |
| 17960 | 23 Aug 2024 | Closed | 755d | 430.50 AED | 0.00 AED |
| 17961 | 23 Aug 2024 | Closed | 755d | 430.50 AED | 0.00 AED |
| 17962 | 23 Aug 2024 | Closed | 755d | 130.50 AED | 0.00 AED |
1–15 of 25
Receipts
16 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64156 | 21 Dec 2023 | — | 515948 | 1,800.00 AED |
| 64402 | 22 Jan 2024 | — | 515948 | 2,100.00 AED |
| 64597 | 21 Feb 2024 | — | 515948 | 2,075.00 AED |
| 64805 | 25 Mar 2024 | — | 515948 | 2,100.00 AED |
| 65005 | 24 Apr 2024 | — | 515948 | 2,010.00 AED |
| 65223 | 25 May 2024 | — | 515948 | 1,980.00 AED |
| 65405 | 24 Jun 2024 | — | 515948 | 2,055.00 AED |
| 65594 | 22 Jul 2024 | — | 515948 | 2,100.00 AED |
| 65823 | 26 Aug 2024 | — | 515948 | 1,125.00 AED |
| 66079 | 26 Sept 2024 | — | 515948 | 2,000.00 AED |
| 66265 | 24 Oct 2024 | — | 515948 | 1,200.00 AED |
| 66538 | 25 Nov 2024 | — | 515948 | 1,510.00 AED |
| 66917 | 11 Jan 2025 | — | 515948 | 1,000.00 AED |
| 71287 | 29 Aug 2026 | — | 924403 | 100.00 AED |
| 71326 | 3 Sept 2026 | — | 924403 | 300.00 AED |
1–15 of 16
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 339 | 24 Aug 2024 | — | 3,070.00 AED |