CUSTOMER PROFILE

Said Wali Shah Sikandar Khan

CODE 3443Customer● Livedata through 28 Sept 2026 23:59

Agreements
25
All time
Rental charges
61,995.08 AED
Statement debits on agreements
Rental receipts
59,039.85 AED
Statement credits on agreements
Balance
2,455.23 AED
Full ledger ending balance
Uninvoiced
884.00 AED
13 item(s) · pre-closing

Identity & contact

Name
Said Wali Shah Sikandar Khan
Code
3443
Type
Customer
Category
Person
Mobile
+971 50 574 1024
Phone
+971547619123
Phone 2
—
Email
saidwali1024@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
5 Aug 2024 16:11

Statement of account

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

Beginning
0.00 AED
Ending
2,955.23 AED
Rental net
2,955.23 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
3 Sept 2025ReceiptAgreement No: 23325, Agreement No.:23325, 686620.00 AED655.20 AED2,148.34 AED
5 Sept 2025ReceiptAgreement No: 23325, Agreement No.:23325, 686840.00 AED50.00 AED2,098.34 AED
5 Sept 2025Rental chargesAgreement No: 23325, From: 3/9/2025, To: 5/9/2025, Vehicle: 17523 M21597655.20 AED0.00 AED2,753.54 AED
5 Sept 2025Extra chargesAgreement No: 23325, From: 3/9/2025, To: 5/9/2025, Vehicle: 17523 M2159878.70 AED0.00 AED2,832.24 AED
10 Oct 2025ReceiptAgreement No: 23325, Agreement No.:23325, 689910.00 AED28.70 AED2,803.54 AED
21 Oct 2025ReceiptAgreement No: 23472, Agreement No.:23472, 690780.00 AED680.00 AED2,123.54 AED
25 Oct 2025Rental chargesAgreement No: 23472, From: 21/10/2025, To: 25/10/2025, Vehicle: 17519 M22023950.39 AED0.00 AED3,073.93 AED
25 Oct 2025Extra chargesAgreement No: 23472, From: 21/10/2025, To: 25/10/2025, Vehicle: 17519 M2202460.50 AED0.00 AED3,134.43 AED
26 Oct 2025ReceiptAgreement No: 23491, Agreement No.:23491, 691220.00 AED5,200.00 AED-2,065.57 AED
26 Oct 2025ReceiptAgreement No: 23472, Agreement No.:23472, 691230.00 AED680.00 AED-2,745.57 AED
3 Nov 2025ReceiptAgreement No: 23491, Agreement No.:23491, 691890.00 AED1,500.00 AED-4,245.57 AED
5 Nov 2025ReceiptAgreement No: 23491, Agreement No.:23491, 692140.00 AED4,200.00 AED-8,445.57 AED
9 Nov 2025Rental chargesAgreement No: 23491, From: 25/10/2025, To: 9/11/2025, Vehicle: 8425 K2220111,145.75 AED0.00 AED2,700.18 AED
9 Nov 2025Extra chargesAgreement No: 23491, From: 25/10/2025, To: 9/11/2025, Vehicle: 8425 K22202174.55 AED0.00 AED2,874.73 AED
9 Nov 2025Fuel / chargesAgreement No: 23491, Vehicle: 8425 K Agreement No: 2349122203430.50 AED0.00 AED3,305.23 AED
12 Nov 2025ReceiptAgreement No: 23491, Agreement No.:23491, 692870.00 AED850.00 AED2,455.23 AED
Totals61,995.08 AED59,039.85 AED
101–116 of 116
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Fines & charges

Pre-closing · scanned 24 of 25 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 (13)
884.00 AED
Uninvoiced total884.00 AED
Pending (closing)
AgreementChargeAmount
23491Other115.00 AED
23472Other48.00 AED
23325Other24.00 AED
22988Other24.00 AED
22960Other60.00 AED
22750Other48.00 AED
22671Other50.00 AED
22413Other100.00 AED
22515Other48.00 AED
22419Other85.00 AED
22084Other100.00 AED
22079Other32.00 AED
22032Other150.00 AED

Agreements

25 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2298849377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical19 May 2025 → 24 May 2025Closed560.30 AED284.00 AED276.30 AED
229988425 KNISSAN PATROL SE PLATINUM CITY · SUV21 May 2025 → 22 May 2025Closed919.15 AED1,245.00 AED-325.85 AED
2300917523 MAUDI A6 · Economical23 May 2025 → 3 Jun 2025Closed4,569.50 AED3,388.75 AED1,180.75 AED
230228425 KNISSAN PATROL SE PLATINUM CITY · SUV26 May 2025 → 28 May 2025Closed1,786.90 AED1,786.90 AED0.00 AED
2302548093 SBMW 520 I · Mid range27 May 2025 → 30 May 2025Closed996.45 AED979.10 AED17.35 AED
2304473966 MTOYOTA YARIS · Economical1 Jun 2025 → 4 Jun 2025Closed850.55 AED1,305.00 AED-454.45 AED
2305381160 MLand Rover Defender · SUV4 Jun 2025 → 9 Jun 2025Closed5,708.09 AED5,200.00 AED508.09 AED
2332517523 MAUDI A6 · Mid range3 Sept 2025 → 5 Sept 2025Closed733.90 AED733.90 AED-0.00 AED
2347217519 MAUDI A6 · Mid range21 Oct 2025 → 25 Oct 2025Closed1,010.90 AED1,360.00 AED-349.10 AED
234918425 KNISSAN PATROL SE PLATINUM CITY · SUV25 Oct 2025 → 9 Nov 2025Closed11,750.80 AED11,750.00 AED0.80 AED
16–25 of 25
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Bookings

2 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
428138 E · NISSAN PATROL (PLATINUM)27 Nov 2024 → —Booking Closed—0.00 AED0.00 AED
4042289 Q · KIA Pegas25 Nov 2024 → —Booking Closed—0.00 AED0.00 AED

Invoices

60 all time

InvoiceDateStatusAgeAmountDue
178398 Aug 2024Closed781d2,412.90 AED0.00 AED
178408 Aug 2024Closed781d75.75 AED0.00 AED
178418 Aug 2024Closed781d630.50 AED0.00 AED
1796423 Aug 2024Closed766d1,795.50 AED0.00 AED
1796523 Aug 2024Closed766d50.50 AED0.00 AED
1796623 Aug 2024Closed766d801.00 AED0.00 AED
1801630 Aug 2024Closed759d191.10 AED0.00 AED
1825319 Sept 2024Closed739d1,365.00 AED0.00 AED
1825419 Sept 2024Closed739d70.70 AED0.00 AED
1893929 Nov 2024Closed668d1,641.75 AED0.00 AED
1894029 Nov 2024Closed668d55.55 AED0.00 AED
1894129 Nov 2024Closed668d630.50 AED0.00 AED
1921525 Dec 2024Closed642d1,890.00 AED0.00 AED
1921721 Dec 2024Closed646d1,640.10 AED0.00 AED
1921821 Dec 2024Closed646d15.15 AED0.00 AED
1–15 of 60
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Receipts

56 all time

ReceiptDateMethodAgreementAmount
224136 Jan 2025—6475411,800.00 AED
657025 Aug 2024—5636202,517.90 AED
657399 Aug 2024—56362065.00 AED
657409 Aug 2024—563620480.00 AED
6575012 Aug 2024—564945663.00 AED
6578717 Aug 2024—5649451,132.00 AED
6584727 Aug 2024—56362056.30 AED
6587731 Aug 2024—568697500.00 AED
6588531 Aug 2024—5649451,300.00 AED
6604720 Sept 2024—568697400.00 AED
6654025 Nov 2024—6475411,890.00 AED
6655527 Nov 2024—6476631,141.00 AED
6675320 Dec 2024—649316733.00 AED
668776 Jan 2025—647663685.00 AED
6705029 Jan 2025—6626004,200.00 AED
1–15 of 56
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Deposits

0 all time

No deposits on record.

Credit notes

2 all time

Credit noteDateReasonAmount
35718 Jan 2025—500.00 AED
37316 Jul 2025—1,261.00 AED