CUSTOMER PROFILE
Said Wali Shah Sikandar Khan
CODE 3443Customer● Livedata through 29 Sept 2026 03:47
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
- —
- 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.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 3 Sept 2025 | Receipt | Agreement No: 23325, Agreement No.:23325, | 68662 | 0.00 AED | 655.20 AED | 2,148.34 AED |
| 5 Sept 2025 | Receipt | Agreement No: 23325, Agreement No.:23325, | 68684 | 0.00 AED | 50.00 AED | 2,098.34 AED |
| 5 Sept 2025 | Rental charges | Agreement No: 23325, From: 3/9/2025, To: 5/9/2025, Vehicle: 17523 M | 21597 | 655.20 AED | 0.00 AED | 2,753.54 AED |
| 5 Sept 2025 | Extra charges | Agreement No: 23325, From: 3/9/2025, To: 5/9/2025, Vehicle: 17523 M | 21598 | 78.70 AED | 0.00 AED | 2,832.24 AED |
| 10 Oct 2025 | Receipt | Agreement No: 23325, Agreement No.:23325, | 68991 | 0.00 AED | 28.70 AED | 2,803.54 AED |
| 21 Oct 2025 | Receipt | Agreement No: 23472, Agreement No.:23472, | 69078 | 0.00 AED | 680.00 AED | 2,123.54 AED |
| 25 Oct 2025 | Rental charges | Agreement No: 23472, From: 21/10/2025, To: 25/10/2025, Vehicle: 17519 M | 22023 | 950.39 AED | 0.00 AED | 3,073.93 AED |
| 25 Oct 2025 | Extra charges | Agreement No: 23472, From: 21/10/2025, To: 25/10/2025, Vehicle: 17519 M | 22024 | 60.50 AED | 0.00 AED | 3,134.43 AED |
| 26 Oct 2025 | Receipt | Agreement No: 23491, Agreement No.:23491, | 69122 | 0.00 AED | 5,200.00 AED | -2,065.57 AED |
| 26 Oct 2025 | Receipt | Agreement No: 23472, Agreement No.:23472, | 69123 | 0.00 AED | 680.00 AED | -2,745.57 AED |
| 3 Nov 2025 | Receipt | Agreement No: 23491, Agreement No.:23491, | 69189 | 0.00 AED | 1,500.00 AED | -4,245.57 AED |
| 5 Nov 2025 | Receipt | Agreement No: 23491, Agreement No.:23491, | 69214 | 0.00 AED | 4,200.00 AED | -8,445.57 AED |
| 9 Nov 2025 | Rental charges | Agreement No: 23491, From: 25/10/2025, To: 9/11/2025, Vehicle: 8425 K | 22201 | 11,145.75 AED | 0.00 AED | 2,700.18 AED |
| 9 Nov 2025 | Extra charges | Agreement No: 23491, From: 25/10/2025, To: 9/11/2025, Vehicle: 8425 K | 22202 | 174.55 AED | 0.00 AED | 2,874.73 AED |
| 9 Nov 2025 | Fuel / charges | Agreement No: 23491, Vehicle: 8425 K Agreement No: 23491 | 22203 | 430.50 AED | 0.00 AED | 3,305.23 AED |
| 12 Nov 2025 | Receipt | Agreement No: 23491, Agreement No.:23491, | 69287 | 0.00 AED | 850.00 AED | 2,455.23 AED |
| Totals | 61,995.08 AED | 59,039.85 AED | ||||
101–116 of 116
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)
| Agreement | Charge | Amount |
|---|---|---|
| 23491 | Other | 115.00 AED |
| 23472 | Other | 48.00 AED |
| 23325 | Other | 24.00 AED |
| 22988 | Other | 24.00 AED |
| 22960 | Other | 60.00 AED |
| 22750 | Other | 48.00 AED |
| 22671 | Other | 50.00 AED |
| 22413 | Other | 100.00 AED |
| 22515 | Other | 48.00 AED |
| 22419 | Other | 85.00 AED |
| 22084 | Other | 100.00 AED |
| 22079 | Other | 32.00 AED |
| 22032 | Other | 150.00 AED |
Agreements
25 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22988 | 49377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 19 May 2025 → 24 May 2025 | Closed | 560.30 AED | 284.00 AED | 276.30 AED |
| 22998 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 21 May 2025 → 22 May 2025 | Closed | 919.15 AED | 1,245.00 AED | -325.85 AED |
| 23009 | 17523 MAUDI A6 · Economical | 23 May 2025 → 3 Jun 2025 | Closed | 4,569.50 AED | 3,388.75 AED | 1,180.75 AED |
| 23022 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 26 May 2025 → 28 May 2025 | Closed | 1,786.90 AED | 1,786.90 AED | 0.00 AED |
| 23025 | 48093 SBMW 520 I · Mid range | 27 May 2025 → 30 May 2025 | Closed | 996.45 AED | 979.10 AED | 17.35 AED |
| 23044 | 73966 MTOYOTA YARIS · Economical | 1 Jun 2025 → 4 Jun 2025 | Closed | 850.55 AED | 1,305.00 AED | -454.45 AED |
| 23053 | 81160 MLand Rover Defender · SUV | 4 Jun 2025 → 9 Jun 2025 | Closed | 5,708.09 AED | 5,200.00 AED | 508.09 AED |
| 23325 | 17523 MAUDI A6 · Mid range | 3 Sept 2025 → 5 Sept 2025 | Closed | 733.90 AED | 733.90 AED | -0.00 AED |
| 23472 | 17519 MAUDI A6 · Mid range | 21 Oct 2025 → 25 Oct 2025 | Closed | 1,010.90 AED | 1,360.00 AED | -349.10 AED |
| 23491 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 25 Oct 2025 → 9 Nov 2025 | Closed | 11,750.80 AED | 11,750.00 AED | 0.80 AED |
16–25 of 25
Bookings
2 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 42 | 8138 E · NISSAN PATROL (PLATINUM) | 27 Nov 2024 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
| 40 | 42289 Q · KIA Pegas | 25 Nov 2024 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
60 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19513 | 24 Jan 2025 | Closed | 612d | 1,785.00 AED | 0.00 AED |
| 19628 | 4 Feb 2025 | Closed | 601d | 560.00 AED | 0.00 AED |
| 19629 | 4 Feb 2025 | Closed | 601d | 501.95 AED | 0.00 AED |
| 19642 | 7 Feb 2025 | Closed | 598d | 7,803.10 AED | 0.00 AED |
| 19643 | 7 Feb 2025 | Closed | 598d | 63.55 AED | 0.00 AED |
| 19657 | 8 Feb 2025 | Closed | 597d | 577.50 AED | 0.00 AED |
| 19658 | 8 Feb 2025 | Closed | 597d | 86.70 AED | 0.00 AED |
| 19696 | 13 Feb 2025 | Closed | 592d | 189.00 AED | 0.00 AED |
| 19888 | 27 Feb 2025 | Closed | 578d | 1,835.40 AED | 0.00 AED |
| 19889 | 27 Feb 2025 | Closed | 578d | 5.05 AED | 0.00 AED |
| 20007 | 15 Mar 2025 | Closed | 562d | 1,700.00 AED | 0.00 AED |
| 20293 | 14 Apr 2025 | Closed | 533d | 1,700.00 AED | 0.00 AED |
| 20294 | 14 Apr 2025 | Closed | 533d | 275.45 AED | 0.00 AED |
| 20295 | 14 Apr 2025 | Closed | 533d | 541.00 AED | 0.00 AED |
| 20321 | 16 Apr 2025 | Closed | 531d | 871.50 AED | 0.00 AED |
Receipts
56 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 22413 | 6 Jan 2025 | — | 647541 | 1,800.00 AED |
| 65702 | 5 Aug 2024 | — | 563620 | 2,517.90 AED |
| 65739 | 9 Aug 2024 | — | 563620 | 65.00 AED |
| 65740 | 9 Aug 2024 | — | 563620 | 480.00 AED |
| 65750 | 12 Aug 2024 | — | 564945 | 663.00 AED |
| 65787 | 17 Aug 2024 | — | 564945 | 1,132.00 AED |
| 65847 | 27 Aug 2024 | — | 563620 | 56.30 AED |
| 65877 | 31 Aug 2024 | — | 568697 | 500.00 AED |
| 65885 | 31 Aug 2024 | — | 564945 | 1,300.00 AED |
| 66047 | 20 Sept 2024 | — | 568697 | 400.00 AED |
| 66540 | 25 Nov 2024 | — | 647541 | 1,890.00 AED |
| 66555 | 27 Nov 2024 | — | 647663 | 1,141.00 AED |
| 66753 | 20 Dec 2024 | — | 649316 | 733.00 AED |
| 66877 | 6 Jan 2025 | — | 647663 | 685.00 AED |
| 67050 | 29 Jan 2025 | — | 662600 | 4,200.00 AED |
1–15 of 56
Deposits
0 all time
No deposits on record.
Credit notes
2 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 357 | 18 Jan 2025 | — | 500.00 AED |
| 373 | 16 Jul 2025 | — | 1,261.00 AED |