CUSTOMER PROFILE
Suhail Shabir Shabir Ahmed Malik
CODE 3359Customer● Livedata through 21 Sept 2026 16:16
Agreements
9
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
- —
- 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
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 |
|---|---|---|---|---|---|---|
| 23 Jun 2024 | Receipt | Agreement No: 21868, Agreement No.:21868, | 65399 | 0.00 AED | 550.00 AED | -550.00 AED |
| 30 Jun 2024 | Receipt | Agreement No: 21868, Agreement No.:21868, | 65454 | 0.00 AED | 500.00 AED | -1,050.00 AED |
| 2 Jul 2024 | Receipt | Agreement No: 21898, Agreement No.:21898, | 65462 | 0.00 AED | 1,100.00 AED | -2,150.00 AED |
| 2 Jul 2024 | Rental charges | Agreement No: 21868, From: 23/6/2024, To: 2/7/2024, Vehicle: 80292 G | 17517 | 1,071.00 AED | 0.00 AED | -1,079.00 AED |
| 2 Jul 2024 | Extra charges | Agreement No: 21868, From: 23/6/2024, To: 2/7/2024, Vehicle: 80292 G | 17518 | 15.15 AED | 0.00 AED | -1,063.85 AED |
| 4 Jul 2024 | Receipt | Agreement No: 21898, Agreement No.:21898, | 65480 | 0.00 AED | 1,000.00 AED | -2,063.85 AED |
| 1 Aug 2024 | Rental charges | Agreement No: 21898, From: 2/7/2024, To: 1/8/2024, Vehicle: 87129 R | 17820 | 2,710.00 AED | 0.00 AED | 646.15 AED |
| 5 Aug 2024 | Receipt | Agreement No: 21898, Agreement No.:21898, | 65705 | 0.00 AED | 2,400.00 AED | -1,753.85 AED |
| 27 Aug 2024 | Receipt | Agreement No: 21868, Agreement No.:21868, | 65844 | 0.00 AED | 36.20 AED | -1,790.05 AED |
| 31 Aug 2024 | Rental charges | Agreement No: 21898, From: 1/8/2024, To: 31/8/2024, Vehicle: 87129 R | 18072 | 2,500.00 AED | 0.00 AED | 709.95 AED |
| 2 Sept 2024 | Rental charges | Agreement No: 21898, From: 31/8/2024, To: 2/9/2024, Vehicle: 87129 R | 18078 | 166.67 AED | 0.00 AED | 876.62 AED |
| 2 Sept 2024 | Extra charges | Agreement No: 21898, From: 2/7/2024, To: 2/9/2024, Vehicle: 87129 R | 18079 | 540.35 AED | 0.00 AED | 1,416.97 AED |
| 2 Sept 2024 | Fuel / charges | Agreement No: 21898, Vehicle: 87129 R Agreement No: 21898 | 18080 | 4,310.00 AED | 0.00 AED | 5,726.97 AED |
| 23 Sept 2024 | Receipt | Agreement No: 22168, Agreement No.:22168, | 66063 | 0.00 AED | 2,500.00 AED | 3,226.97 AED |
| 1 Oct 2024 | Receipt | Agreement No: 21898, Agreement No.:21898, | 66120 | 0.00 AED | 5,727.00 AED | -2,500.03 AED |
| 23 Oct 2024 | Rental charges | Agreement No: 22168, From: 23/9/2024, To: 23/10/2024, Vehicle: 87129 R | 18541 | 2,505.00 AED | 0.00 AED | 4.97 AED |
| 25 Oct 2024 | Receipt | Agreement No: 22168, Agreement No.:22168, FINE 1500 | 66276 | 0.00 AED | 1,500.00 AED | -1,495.03 AED |
| 25 Oct 2024 | Receipt | Agreement No: 22168, Agreement No.:22168, CAR 2300 | 66278 | 0.00 AED | 2,300.00 AED | -3,795.03 AED |
| 25 Oct 2024 | Receipt | Agreement No: 22168, Agreement No.:22168, SAILK 205 | 66277 | 0.00 AED | 205.00 AED | -4,000.03 AED |
| 22 Nov 2024 | Rental charges | Agreement No: 22168, From: 23/10/2024, To: 22/11/2024, Vehicle: 87129 R | 18904 | 2,400.00 AED | 0.00 AED | -1,600.03 AED |
| 27 Nov 2024 | Receipt | Agreement No: 22168, Agreement No.:22168, | 66554 | 0.00 AED | 2,300.00 AED | -3,900.03 AED |
| 27 Nov 2024 | Receipt | Agreement No: 22168, Agreement No.:22168, FINE1700 | 66553 | 0.00 AED | 1,700.00 AED | -5,600.03 AED |
| 22 Dec 2024 | Rental charges | Agreement No: 22168, From: 22/11/2024, To: 22/12/2024, Vehicle: 87129 R | 19189 | 2,400.00 AED | 0.00 AED | -3,200.03 AED |
| 24 Dec 2024 | Receipt | Agreement No: 22168, Agreement No.:22168, | 66778 | 0.00 AED | 2,300.00 AED | -5,500.03 AED |
| 26 Dec 2024 | Receipt | Agreement No: 22168, Agreement No.:22168, | 66789 | 0.00 AED | 400.00 AED | -5,900.03 AED |
| 21 Jan 2025 | Rental charges | Agreement No: 22168, From: 22/12/2024, To: 21/1/2025, Vehicle: 87129 R | 19488 | 2,400.00 AED | 0.00 AED | -3,500.03 AED |
| 24 Jan 2025 | Receipt | Agreement No: 22168, Agreement No.:22168, | 67021 | 0.00 AED | 2,300.00 AED | -5,800.03 AED |
| 20 Feb 2025 | Rental charges | Agreement No: 22168, From: 21/1/2025, To: 20/2/2025, Vehicle: 87129 R | 19788 | 2,400.00 AED | 0.00 AED | -3,400.03 AED |
| 21 Feb 2025 | Receipt | Agreement No: 22168, Agreement No.:22168, | 67273 | 0.00 AED | 1,500.00 AED | -4,900.03 AED |
| 26 Feb 2025 | Receipt | Agreement No: 22168, Agreement No.:22168, Ramadan Discount 300 | 67299 | 0.00 AED | 2,000.00 AED | -6,900.03 AED |
| 22 Mar 2025 | Rental charges | Agreement No: 22168, From: 20/2/2025, To: 22/3/2025, Vehicle: 87129 R | 20080 | 2,400.00 AED | 0.00 AED | -4,500.03 AED |
| 26 Mar 2025 | Receipt | Agreement No: 22168, Agreement No.:22168, | 67477 | 0.00 AED | 1,960.00 AED | -6,460.03 AED |
| 26 Mar 2025 | Receipt | Agreement No: 22812, Agreement No.:22812, | 67478 | 0.00 AED | 1,050.00 AED | -7,510.03 AED |
| 26 Mar 2025 | Fuel / charges | Agreement No: 22168, Vehicle: 87129 R Agreement No: 22168 | 20089 | 6,911.00 AED | 0.00 AED | -599.03 AED |
| 26 Mar 2025 | Additional charges | Agreement No: 22168, From: 23/9/2024, To: 26/3/2025, Vehicle: 87129 R | 20088 | 5.05 AED | 0.00 AED | -593.98 AED |
| 26 Mar 2025 | Extra charges | Agreement No: 22168, From: 23/9/2024, To: 26/3/2025, Vehicle: 87129 R | 20087 | 1,036.65 AED | 0.00 AED | 442.67 AED |
| 27 Mar 2025 | Receipt | Agreement No: 22168, Agreement No.:22168, 4 DAYD MONEY | 67482 | 0.00 AED | 306.00 AED | 136.67 AED |
| 29 Mar 2025 | Receipt | Agreement No: 22812, Agreement No.:22812, | 67498 | 0.00 AED | 1,050.00 AED | -913.33 AED |
| 25 Apr 2025 | Receipt | Agreement No: 22812, Agreement No.:22812, | 67674 | 0.00 AED | 3,300.00 AED | -4,213.33 AED |
| 25 Apr 2025 | Rental charges | Agreement No: 22812, From: 26/3/2025, To: 25/4/2025, Vehicle: 87129 R | 20402 | 2,100.00 AED | 0.00 AED | -2,113.33 AED |
| 25 May 2025 | Rental charges | Agreement No: 22812, From: 25/4/2025, To: 25/5/2025, Vehicle: 87129 R | 20704 | 1,995.00 AED | 0.00 AED | -118.33 AED |
| 26 May 2025 | Receipt | Agreement No: 22812, Agreement No.:22812, | 67883 | 0.00 AED | 5,000.00 AED | -5,118.33 AED |
| 27 May 2025 | Receipt | Agreement No: 22812, Agreement No.:22812, additional payment for camaro | 67898 | 0.00 AED | 100.00 AED | -5,218.33 AED |
| 24 Jun 2025 | Receipt | Agreement No: 22812, Agreement No.:22812, | 68079 | 0.00 AED | 4,289.66 AED | -9,507.99 AED |
| 24 Jun 2025 | Rental charges | Agreement No: 22812, From: 25/5/2025, To: 24/6/2025, Vehicle: 87129 R | 20930 | 1,995.00 AED | 0.00 AED | -7,512.99 AED |
| 26 Jun 2025 | Receipt | Agreement No: 22812, Agreement No.:22812, | 68089 | 0.00 AED | 700.00 AED | -8,212.99 AED |
| 1 Jul 2025 | Receipt | Agreement No: 22812, Agreement No.:22812, Red fine 26/06/2025 Fine number 6250913618 | 68136 | 0.00 AED | 520.00 AED | -8,732.99 AED |
| 17 Jul 2025 | Receipt | Agreement No: 22812, Agreement No.:22812, | 68506 | 0.00 AED | 200.00 AED | -8,932.99 AED |
| 23 Jul 2025 | Receipt | Agreement No: 22812, Agreement No.:22812, | 68271 | 0.00 AED | 2,535.00 AED | -11,467.99 AED |
| 24 Jul 2025 | Receipt | Agreement No: 23177, Agreement No.:23177, | 68283 | 0.00 AED | 2,000.00 AED | -13,467.99 AED |
| Totals | 98,153.61 AED | 91,304.86 AED | ||||
1–50 of 131
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 | Due |
|---|---|---|---|---|---|
| 17517 | 2 Jul 2024 | Closed | 811d | 1,071.00 AED | 0.00 AED |
| 17518 | 2 Jul 2024 | Closed | 811d | 15.15 AED | 0.00 AED |
| 17820 | 1 Aug 2024 | Closed | 781d | 2,710.00 AED | 0.00 AED |
| 18072 | 31 Aug 2024 | Closed | 751d | 2,500.00 AED | 0.00 AED |
| 18078 | 2 Sept 2024 | Closed | 749d | 166.67 AED | 0.00 AED |
| 18079 | 2 Sept 2024 | Closed | 749d | 540.35 AED | 0.00 AED |
| 18080 | 2 Sept 2024 | Closed | 749d | 4,310.00 AED | 0.00 AED |
| 18541 | 23 Oct 2024 | Closed | 698d | 2,505.00 AED | 0.00 AED |
| 18904 | 22 Nov 2024 | Closed | 668d | 2,400.00 AED | 0.00 AED |
| 19189 | 22 Dec 2024 | Closed | 638d | 2,400.00 AED | 0.00 AED |
| 19488 | 21 Jan 2025 | Closed | 608d | 2,400.00 AED | 0.00 AED |
| 19788 | 20 Feb 2025 | Closed | 578d | 2,400.00 AED | 0.00 AED |
| 20080 | 22 Mar 2025 | Closed | 548d | 2,400.00 AED | 0.00 AED |
| 20087 | 26 Mar 2025 | Closed | 544d | 1,036.65 AED | 0.00 AED |
| 20088 | 26 Mar 2025 | Closed | 544d | 5.05 AED | 0.00 AED |
1–15 of 77
Receipts
54 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68283 | 24 Jul 2025 | — | 735669 | 2,000.00 AED |
| 68375 | 4 Aug 2025 | — | 735669 | 720.00 AED |
| 68378 | 4 Aug 2025 | — | 696886 | 520.00 AED |
| 68506 | 17 Jul 2025 | — | 696886 | 200.00 AED |
| 68566 | 25 Aug 2025 | — | 735669 | 1,600.00 AED |
| 68574 | 26 Aug 2025 | — | 757816 | 3,050.00 AED |
| 68775 | 16 Sept 2025 | — | 757816 | 420.00 AED |
| 68870 | 26 Sept 2025 | — | 779958 | 1,000.00 AED |
| 68872 | 26 Sept 2025 | — | 757816 | 1,885.00 AED |
| 68968 | 6 Oct 2025 | — | 779958 | 1,500.00 AED |
| 69137 | 27 Oct 2025 | — | 779958 | 3,000.00 AED |
| 69387 | 25 Nov 2025 | — | 779958 | 3,086.00 AED |
| 69637 | 26 Dec 2025 | — | 779958 | 2,965.00 AED |
| 69902 | 26 Jan 2026 | — | 779958 | 2,560.00 AED |
| 69947 | 29 Jan 2026 | — | 846439 | 900.00 AED |
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 |