CUSTOMER PROFILE

Suhail Shabir Shabir Ahmed Malik

CODE 3359Customer● Livedata through 21 Sept 2026 16:15

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
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

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.
DateTypeDescriptionRefDebitCreditBalance
30 Apr 2026Extra chargesAgreement No: 23998, From: 9/4/2026, To: 30/4/2026, Vehicle: 8628 E23999199.80 AED0.00 AED3,558.15 AED
30 Apr 2026Extra chargesAgreement No: 23998, From: 9/4/2026, To: 30/4/2026, Vehicle: 8628 E2448360.60 AED0.00 AED3,618.75 AED
30 Apr 2026Extra chargesAgreement No: 23998, From: 9/4/2026, To: 30/4/2026, Vehicle: 8628 E2483655.55 AED0.00 AED3,674.30 AED
4 May 2026Extra chargesAgreement No: 23998, From: 1/5/2026, To: 4/5/2026, Vehicle: 8628 E2456930.30 AED0.00 AED3,704.60 AED
6 May 2026Fuel / chargesAgreement No: 23998, Vehicle: 8628 E Agreement No: 2399824613630.50 AED0.00 AED4,335.10 AED
6 May 2026Extra chargesAgreement No: 23998, From: 1/5/2026, To: 6/5/2026, Vehicle: 8628 E246477.05 AED0.00 AED4,342.15 AED
7 May 2026Extra chargesAgreement No: 23998, From: 7/5/2026, To: 7/5/2026, Vehicle: 8628 E2462930.30 AED0.00 AED4,372.45 AED
9 May 2026Rental chargesAgreement No: 23998, From: 9/4/2026, To: 9/5/2026, Vehicle: 8628 E248142,700.00 AED0.00 AED7,072.45 AED
11 May 2026ReceiptAgreement No: 23998, Agreement No.:23998, 705840.00 AED3,010.00 AED4,062.45 AED
11 May 2026Extra chargesAgreement No: 23998, From: 1/5/2026, To: 11/5/2026, Vehicle: 8628 E2472244.40 AED0.00 AED4,106.85 AED
13 May 2026Fuel / chargesAgreement No: 23998, Vehicle: 8628 E Agreement No: 2399824774310.50 AED0.00 AED4,417.35 AED
13 May 2026Extra chargesAgreement No: 23998, From: 1/5/2026, To: 13/5/2026, Vehicle: 8628 E2477966.60 AED0.00 AED4,483.95 AED
14 May 2026Extra chargesAgreement No: 23998, From: 1/5/2026, To: 14/5/2026, Vehicle: 8628 E2486430.30 AED0.00 AED4,514.25 AED
14 May 2026Additional chargesAgreement No: 23998, From: 1/5/2026, To: 14/5/2026, Vehicle: 8628 E2488415.15 AED0.00 AED4,529.40 AED
19 May 2026Extra chargesAgreement No: 23998, From: 1/5/2026, To: 19/5/2026, Vehicle: 8628 E2492325.25 AED0.00 AED4,244.15 AED
20 May 2026Extra chargesAgreement No: 23998, From: 1/5/2026, To: 20/5/2026, Vehicle: 8628 E2499710.10 AED0.00 AED4,254.25 AED
25 May 2026Extra chargesAgreement No: 23998, From: 1/5/2026, To: 25/5/2026, Vehicle: 8628 E2506460.60 AED0.00 AED4,314.85 AED
25 May 2026Additional chargesAgreement No: 23998, From: 1/5/2026, To: 25/5/2026, Vehicle: 8628 E2508915.15 AED0.00 AED4,330.00 AED
31 May 2026Extra chargesAgreement No: 23998, From: 1/5/2026, To: 31/5/2026, Vehicle: 8628 E251855.05 AED0.00 AED3,704.55 AED
4 Jun 2026Extra chargesAgreement No: 23998, From: 1/6/2026, To: 4/6/2026, Vehicle: 8628 E2528795.95 AED0.00 AED3,800.50 AED
8 Jun 2026Rental chargesAgreement No: 23998, From: 9/5/2026, To: 8/6/2026, Vehicle: 8628 E254082,700.00 AED0.00 AED6,500.50 AED
9 Jun 2026Extra chargesAgreement No: 23998, From: 1/6/2026, To: 9/6/2026, Vehicle: 8628 E2535365.65 AED0.00 AED6,566.15 AED
11 Jun 2026Rental chargesAgreement No: 23998, From: 8/6/2026, To: 11/6/2026, Vehicle: 8628 E25418270.00 AED0.00 AED6,305.65 AED
11 Jun 2026Extra chargesAgreement No: 23998, From: 10/6/2026, To: 11/6/2026, Vehicle: 8628 E2541922.20 AED0.00 AED6,327.85 AED
11 Jun 2026Additional chargesAgreement No: 23998, From: 26/5/2026, To: 11/6/2026, Vehicle: 8628 E2542010.10 AED0.00 AED6,337.95 AED
11 Jun 2026Extra chargesAgreement No: 23998, From: 1/6/2026, To: 11/6/2026, Vehicle: 8628 E2543934.30 AED0.00 AED6,372.25 AED
12 Jun 2026ReceiptAgreement No: 23998, Agreement No.:23998, Car Accident bumper 700 sailk 300708000.00 AED1,000.00 AED5,372.25 AED
24 Jun 2026CommissionFine 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 R2622440.00 AED0.00 AED5,412.25 AED
27 Jun 2026ReceiptAgreement No: 23998, Agreement No.:23998, Car Rent 260 sailk 165709090.00 AED425.00 AED4,987.25 AED
27 Jun 2026CommissionCar Damage ( Scratch ) charge. Ag - 23998, From: 27/6/2026, To: 27/6/2026, Vehicle: 8628 E25703700.00 AED0.00 AED5,687.25 AED
27 Jun 2026ReceiptAgreement 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 here709100.00 AED310.00 AED5,377.25 AED
Totals98,153.61 AED91,304.86 AED
101131 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
AgreementFine noAuthorityDateAmountStatus
2339525710712RTA (Parking Fines)8 Jan 2026180.00 AEDUnpaid
Pending (closing)
AgreementChargeAmount
23177Other120.00 AED
22812Other740.00 AED
22168Other250.00 AED
21898Other200.00 AED
21868Other120.00 AED

Agreements

9 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2186880292 GTOYOTA YARIS · Economical23 Jun 20242 Jul 2024Closed1,086.15 AED1,086.20 AED-0.05 AED
2189887129 RKIA SELTOS2 Jul 20242 Sept 2024Closed10,227.01 AED10,227.00 AED0.01 AED
2216887129 RKIA SELTOS23 Sept 202426 Mar 2025Closed22,385.17 AED21,271.00 AED1,114.17 AED
2281287129 RKIA SELTOS26 Mar 202524 Jul 2025Closed20,362.40 AED19,264.66 AED1,097.74 AED
2317765355 RKIA K3 · SUV24 Jul 202526 Aug 2025Closed5,119.17 AED5,120.00 AED-0.83 AED
233048628 ECHEVROLET Camaro · Sports26 Aug 202526 Sept 2025Closed8,086.42 AED5,355.00 AED2,731.42 AED
233958628 ECHEVROLET Camaro26 Sept 202529 Jan 2026Closed11,189.00 AED14,111.00 AED-2,922.00 AED
238368628 ECHEVROLET Camaro · Sports29 Jan 202613 Mar 2026Closed9,568.35 AED7,425.00 AED2,143.35 AED
239988628 ECHEVROLET Camaro · Sports9 Apr 202611 Jun 2026Closed7,991.60 AED7,445.00 AED546.60 AED

Bookings

0 all time

No bookings on record.

Invoices

77 all time

InvoiceDateStatusAgeAmountDue
175172 Jul 2024Closed811d1,071.00 AED0.00 AED
175182 Jul 2024Closed811d15.15 AED0.00 AED
178201 Aug 2024Closed781d2,710.00 AED0.00 AED
1807231 Aug 2024Closed751d2,500.00 AED0.00 AED
180782 Sept 2024Closed749d166.67 AED0.00 AED
180792 Sept 2024Closed749d540.35 AED0.00 AED
180802 Sept 2024Closed749d4,310.00 AED0.00 AED
1854123 Oct 2024Closed698d2,505.00 AED0.00 AED
1890422 Nov 2024Closed668d2,400.00 AED0.00 AED
1918922 Dec 2024Closed638d2,400.00 AED0.00 AED
1948821 Jan 2025Closed608d2,400.00 AED0.00 AED
1978820 Feb 2025Closed578d2,400.00 AED0.00 AED
2008022 Mar 2025Closed548d2,400.00 AED0.00 AED
2008726 Mar 2025Closed544d1,036.65 AED0.00 AED
2008826 Mar 2025Closed544d5.05 AED0.00 AED
115 of 77
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Receipts

54 all time

ReceiptDateMethodAgreementAmount
6539923 Jun 2024555506550.00 AED
6545430 Jun 2024555506500.00 AED
654622 Jul 20245573531,100.00 AED
654804 Jul 20245573531,000.00 AED
657055 Aug 20245573532,400.00 AED
6584427 Aug 202455550636.20 AED
6606323 Sept 20246130402,500.00 AED
661201 Oct 20245573535,727.00 AED
6627625 Oct 20246130401,500.00 AED
6627725 Oct 2024613040205.00 AED
6627825 Oct 20246130402,300.00 AED
6655327 Nov 20246130401,700.00 AED
6655427 Nov 20246130402,300.00 AED
6677824 Dec 20246130402,300.00 AED
6678926 Dec 2024613040400.00 AED
115 of 54
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Deposits

0 all time

No deposits on record.

Credit notes

4 all time

Credit noteDateReasonAmount
41521 Nov 20252,683.00 AED
45618 May 2026customer paid fine Agreement no - 23998 ( Fine no - 6263090173 )310.50 AED
46211 Jun 2026customer paid fine Agreement no - 23998 ( Fine no - 7040937968 )530.50 AED
46329 May 2026Fine paid by customer (Fine No :- 7041070773 ) Ag no :- 23998630.50 AED