CUSTOMER PROFILE

Suhail Shabir Shabir Ahmed Malik

CODE 3359Customer● Livedata through 21 Sept 2026 20:11

← Customers

Agreements

All time

Rental charges

98,153.61 AED

Statement debits on agreements

Rental receipts

91,304.86 AED

Statement credits on agreements

Balance

5,377.25 AED

Full ledger ending balance

Uninvoiced

1,430.00 AED

5 item(s) · pre-closing

Identity & contact

Name: Suhail Shabir Shabir Ahmed Malik
Code: 3359
Type: Customer
Category: Person
Mobile: +971568808153
Phone: —
Phone 2: —
Email: suhailmalik@gmail.com
Address: Dubai, United Arab Emirates
Credit limit: 0.00 AED
Sales person: #225675
Created: 23 Jun 2024 10:11

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

6,848.75 AED

Rental net

6,848.75 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
30 Apr 2026	Extra charges	Agreement No: 23998, From: 9/4/2026, To: 30/4/2026, Vehicle: 8628 E	23999	199.80 AED	0.00 AED	3,558.15 AED
30 Apr 2026	Extra charges	Agreement No: 23998, From: 9/4/2026, To: 30/4/2026, Vehicle: 8628 E	24483	60.60 AED	0.00 AED	3,618.75 AED
30 Apr 2026	Extra charges	Agreement No: 23998, From: 9/4/2026, To: 30/4/2026, Vehicle: 8628 E	24836	55.55 AED	0.00 AED	3,674.30 AED
4 May 2026	Extra charges	Agreement No: 23998, From: 1/5/2026, To: 4/5/2026, Vehicle: 8628 E	24569	30.30 AED	0.00 AED	3,704.60 AED
6 May 2026	Fuel / charges	Agreement No: 23998, Vehicle: 8628 E Agreement No: 23998	24613	630.50 AED	0.00 AED	4,335.10 AED
6 May 2026	Extra charges	Agreement No: 23998, From: 1/5/2026, To: 6/5/2026, Vehicle: 8628 E	24647	7.05 AED	0.00 AED	4,342.15 AED
7 May 2026	Extra charges	Agreement No: 23998, From: 7/5/2026, To: 7/5/2026, Vehicle: 8628 E	24629	30.30 AED	0.00 AED	4,372.45 AED
9 May 2026	Rental charges	Agreement No: 23998, From: 9/4/2026, To: 9/5/2026, Vehicle: 8628 E	24814	2,700.00 AED	0.00 AED	7,072.45 AED
11 May 2026	Receipt	Agreement No: 23998, Agreement No.:23998,	70584	0.00 AED	3,010.00 AED	4,062.45 AED
11 May 2026	Extra charges	Agreement No: 23998, From: 1/5/2026, To: 11/5/2026, Vehicle: 8628 E	24722	44.40 AED	0.00 AED	4,106.85 AED
13 May 2026	Fuel / charges	Agreement No: 23998, Vehicle: 8628 E Agreement No: 23998	24774	310.50 AED	0.00 AED	4,417.35 AED
13 May 2026	Extra charges	Agreement No: 23998, From: 1/5/2026, To: 13/5/2026, Vehicle: 8628 E	24779	66.60 AED	0.00 AED	4,483.95 AED
14 May 2026	Extra charges	Agreement No: 23998, From: 1/5/2026, To: 14/5/2026, Vehicle: 8628 E	24864	30.30 AED	0.00 AED	4,514.25 AED
14 May 2026	Additional charges	Agreement No: 23998, From: 1/5/2026, To: 14/5/2026, Vehicle: 8628 E	24884	15.15 AED	0.00 AED	4,529.40 AED
19 May 2026	Extra charges	Agreement No: 23998, From: 1/5/2026, To: 19/5/2026, Vehicle: 8628 E	24923	25.25 AED	0.00 AED	4,244.15 AED
20 May 2026	Extra charges	Agreement No: 23998, From: 1/5/2026, To: 20/5/2026, Vehicle: 8628 E	24997	10.10 AED	0.00 AED	4,254.25 AED
25 May 2026	Extra charges	Agreement No: 23998, From: 1/5/2026, To: 25/5/2026, Vehicle: 8628 E	25064	60.60 AED	0.00 AED	4,314.85 AED
25 May 2026	Additional charges	Agreement No: 23998, From: 1/5/2026, To: 25/5/2026, Vehicle: 8628 E	25089	15.15 AED	0.00 AED	4,330.00 AED
31 May 2026	Extra charges	Agreement No: 23998, From: 1/5/2026, To: 31/5/2026, Vehicle: 8628 E	25185	5.05 AED	0.00 AED	3,704.55 AED
4 Jun 2026	Extra charges	Agreement No: 23998, From: 1/6/2026, To: 4/6/2026, Vehicle: 8628 E	25287	95.95 AED	0.00 AED	3,800.50 AED
8 Jun 2026	Rental charges	Agreement No: 23998, From: 9/5/2026, To: 8/6/2026, Vehicle: 8628 E	25408	2,700.00 AED	0.00 AED	6,500.50 AED
9 Jun 2026	Extra charges	Agreement No: 23998, From: 1/6/2026, To: 9/6/2026, Vehicle: 8628 E	25353	65.65 AED	0.00 AED	6,566.15 AED
11 Jun 2026	Rental charges	Agreement No: 23998, From: 8/6/2026, To: 11/6/2026, Vehicle: 8628 E	25418	270.00 AED	0.00 AED	6,305.65 AED
11 Jun 2026	Extra charges	Agreement No: 23998, From: 10/6/2026, To: 11/6/2026, Vehicle: 8628 E	25419	22.20 AED	0.00 AED	6,327.85 AED
11 Jun 2026	Additional charges	Agreement No: 23998, From: 26/5/2026, To: 11/6/2026, Vehicle: 8628 E	25420	10.10 AED	0.00 AED	6,337.95 AED
11 Jun 2026	Extra charges	Agreement No: 23998, From: 1/6/2026, To: 11/6/2026, Vehicle: 8628 E	25439	34.30 AED	0.00 AED	6,372.25 AED
12 Jun 2026	Receipt	Agreement No: 23998, Agreement No.:23998, Car Accident bumper 700 sailk 300	70800	0.00 AED	1,000.00 AED	5,372.25 AED
24 Jun 2026	Commission	Fine No: 500250526272, Date: 05-Nov-25 10:56. عدم التزام المركبة الخفيفية بخط السير الإلزامي . / Non-compliance with the traffic compulsory lane for light vehicles ( Extra Fine ) Ag - 23395, From: 24/6/2026, To: 24/6/2026, Vehicle: 87129 R	26224	40.00 AED	0.00 AED	5,412.25 AED
27 Jun 2026	Receipt	Agreement No: 23998, Agreement No.:23998, Car Rent 260 sailk 165	70909	0.00 AED	425.00 AED	4,987.25 AED
27 Jun 2026	Commission	Car Damage ( Scratch ) charge. Ag - 23998, From: 27/6/2026, To: 27/6/2026, Vehicle: 8628 E	25703	700.00 AED	0.00 AED	5,687.25 AED
27 Jun 2026	Receipt	Agreement No: 23998, Agreement No.:23998, Customer changed tyre and paid but AED 310 is our expenses and we need to refund this amount to customer , insted of refunding we created receipt here	70910	0.00 AED	310.00 AED	5,377.25 AED
Totals				98,153.61 AED	91,304.86 AED

101–131 of 131

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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 (0)

0.00 AED

Parking (0)

0.00 AED

Pending (5)

1,430.00 AED

Uninvoiced total1,430.00 AED

Plus 1 billed-but-unpaid fine(s) worth 180.00 AED — already invoiced, so shown for reference only.

Fines

Agreement	Fine no	Authority	Date	Amount	Status
23395	25710712	RTA (Parking Fines)	8 Jan 2026	180.00 AED	Unpaid

Pending (closing)

Agreement	Charge	Amount
23177	Other	120.00 AED
22812	Other	740.00 AED
22168	Other	250.00 AED
21898	Other	200.00 AED
21868	Other	120.00 AED

Agreements

9 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
21868	80292 GTOYOTA YARIS · Economical	23 Jun 2024 → 2 Jul 2024	Closed	1,086.15 AED	1,086.20 AED	-0.05 AED
21898	87129 RKIA SELTOS	2 Jul 2024 → 2 Sept 2024	Closed	10,227.01 AED	10,227.00 AED	0.01 AED
22168	87129 RKIA SELTOS	23 Sept 2024 → 26 Mar 2025	Closed	22,385.17 AED	21,271.00 AED	1,114.17 AED
22812	87129 RKIA SELTOS	26 Mar 2025 → 24 Jul 2025	Closed	20,362.40 AED	19,264.66 AED	1,097.74 AED
23177	65355 RKIA K3 · SUV	24 Jul 2025 → 26 Aug 2025	Closed	5,119.17 AED	5,120.00 AED	-0.83 AED
23304	8628 ECHEVROLET Camaro · Sports	26 Aug 2025 → 26 Sept 2025	Closed	8,086.42 AED	5,355.00 AED	2,731.42 AED
23395	8628 ECHEVROLET Camaro	26 Sept 2025 → 29 Jan 2026	Closed	11,189.00 AED	14,111.00 AED	-2,922.00 AED
23836	8628 ECHEVROLET Camaro · Sports	29 Jan 2026 → 13 Mar 2026	Closed	9,568.35 AED	7,425.00 AED	2,143.35 AED
23998	8628 ECHEVROLET Camaro · Sports	9 Apr 2026 → 11 Jun 2026	Closed	7,991.60 AED	7,445.00 AED	546.60 AED

Bookings

0 all time

No bookings on record.

Invoices

77 all time

Invoice	Date	Status	Age	Amount
24836	30 Apr 2026	Closed	144d	55.55 AED
24864	14 May 2026	Closed	130d	30.30 AED
24884	14 May 2026	Closed	130d	15.15 AED
24923	19 May 2026	Closed	125d	25.25 AED
24997	20 May 2026	Closed	124d	10.10 AED
25064	25 May 2026	Closed	119d	60.60 AED
25089	25 May 2026	Closed	119d	15.15 AED
25185	31 May 2026	Closed	113d	5.05 AED
25287	4 Jun 2026	Closed	109d	95.95 AED
25353	9 Jun 2026	Closed	104d	65.65 AED
25408	8 Jun 2026	Closed	105d	2,700.00 AED
25418	11 Jun 2026	Closed	102d	270.00 AED
25419	11 Jun 2026	Closed	102d	22.20 AED
25420	11 Jun 2026	Closed	102d	10.10 AED
25439	11 Jun 2026	Closed	102d	34.30 AED

61–75 of 77

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Receipts

54 all time

Receipt	Date	Method	Agreement	Amount
65399	23 Jun 2024	—	555506	550.00 AED
65454	30 Jun 2024	—	555506	500.00 AED
65462	2 Jul 2024	—	557353	1,100.00 AED
65480	4 Jul 2024	—	557353	1,000.00 AED
65705	5 Aug 2024	—	557353	2,400.00 AED
65844	27 Aug 2024	—	555506	36.20 AED
66063	23 Sept 2024	—	613040	2,500.00 AED
66120	1 Oct 2024	—	557353	5,727.00 AED
66276	25 Oct 2024	—	613040	1,500.00 AED
66277	25 Oct 2024	—	613040	205.00 AED
66278	25 Oct 2024	—	613040	2,300.00 AED
66553	27 Nov 2024	—	613040	1,700.00 AED
66554	27 Nov 2024	—	613040	2,300.00 AED
66778	24 Dec 2024	—	613040	2,300.00 AED
66789	26 Dec 2024	—	613040	400.00 AED

1–15 of 54

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Deposits

0 all time

No deposits on record.

Credit notes

4 all time

Credit note	Date	Reason	Amount
415	21 Nov 2025	—	2,683.00 AED
456	18 May 2026	customer paid fine Agreement no - 23998 ( Fine no - 6263090173 )	310.50 AED
462	11 Jun 2026	customer paid fine Agreement no - 23998 ( Fine no - 7040937968 )	530.50 AED
463	29 May 2026	Fine paid by customer (Fine No :- 7041070773 ) Ag no :- 23998	630.50 AED