CUSTOMER PROFILE
Dhabia Sabah Salem Mohd Alshamsi
CODE 3783Customer● Livedata through 20 Sept 2026 16:16
Agreements
11
All time
Rental charges
16,690.15 AED
Statement debits on agreements
Rental receipts
14,917.25 AED
Statement credits on agreements
Balance
-218.60 AED
Full ledger ending balance
Uninvoiced
625.00 AED
9 item(s) · pre-closing
Identity & contact
- Name
- Dhabia Sabah Salem Mohd Alshamsi
- Code
- 3783
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 508 2636
- Phone
- —
- Phone 2
- —
- dhabialsh@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 17 Feb 2025 14:39
Statement of account
40 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,772.90 AED
Rental net
1,772.90 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 |
|---|---|---|---|---|---|---|
| 17 Feb 2025 | Receipt | Agreement No: 22721, Agreement No.:22721, | 67221 | 0.00 AED | 3,486.00 AED | -3,486.00 AED |
| 18 Feb 2025 | Rental charges | Agreement No: 22721, From: 17/2/2025, To: 18/2/2025, Vehicle: 8080 V | 19797 | 3,486.00 AED | 0.00 AED | 0.00 AED |
| 18 Feb 2025 | Extra charges | Agreement No: 22721, From: 17/2/2025, To: 18/2/2025, Vehicle: 8080 V | 19798 | 15.15 AED | 0.00 AED | 15.15 AED |
| 25 Feb 2025 | Receipt | Agreement No: 22721, Agreement No.:22721, | 67289 | 0.00 AED | 15.15 AED | 0.00 AED |
| 26 Feb 2025 | Receipt | Agreement No: 22721, Agreement No.:22721, | 67304 | 0.00 AED | 15.15 AED | -15.15 AED |
| 13 Apr 2025 | Rental charges | Agreement No: 22876, From: 12/4/2025, To: 13/4/2025, Vehicle: 8080 V | 20284 | 1,664.25 AED | 0.00 AED | 1,649.10 AED |
| 14 Apr 2025 | Receipt | Agreement No: 22876, Agreement No.:22876, | 67619 | 0.00 AED | 1,664.25 AED | -15.15 AED |
| 20 Jun 2025 | Receipt | Agreement No: 23091, Agreement No.:23091, | 68048 | 0.00 AED | 1,540.00 AED | -1,555.15 AED |
| 22 Jun 2025 | Rental charges | Agreement No: 23091, From: 20/6/2025, To: 22/6/2025, Vehicle: 76666 E | 20910 | 1,540.00 AED | 0.00 AED | -15.15 AED |
| 22 Jun 2025 | Extra charges | Agreement No: 23091, From: 20/6/2025, To: 22/6/2025, Vehicle: 76666 E | 20911 | 21.00 AED | 0.00 AED | 5.85 AED |
| 5 Jul 2025 | Receipt | Agreement No: 23091, Agreement No.:23091, CARDOO | 68165 | 0.00 AED | 21.00 AED | -15.15 AED |
| 16 Aug 2025 | Receipt | Agreement No: 23274, Agreement No.:23274, | 68485 | 0.00 AED | 1,450.00 AED | -1,465.15 AED |
| 16 Aug 2025 | Rental charges | Agreement No: 23274, From: 16/8/2025, To: 16/8/2025, Vehicle: 31294 E | 21375 | 753.55 AED | 0.00 AED | -711.60 AED |
| 10 Oct 2025 | Receipt | Agreement No: 23436, Agreement No.:23436, | 68997 | 0.00 AED | 720.30 AED | -1,431.90 AED |
| 11 Oct 2025 | Rental charges | Agreement No: 23436, From: 10/10/2025, To: 11/10/2025, Vehicle: 76666 E | 21899 | 720.30 AED | 0.00 AED | -711.60 AED |
| 4 Nov 2025 | Receipt | Agreement No: 23526, Agreement No.:23526, | 69210 | 0.00 AED | 877.80 AED | -1,589.40 AED |
| 4 Nov 2025 | Rental charges | Agreement No: 23526, From: 4/11/2025, To: 4/11/2025, Vehicle: 81160 M | 22151 | 877.80 AED | 0.00 AED | -711.60 AED |
| 28 Nov 2025 | Receipt | Agreement No: 23618, Agreement No.:23618, | 69432 | 0.00 AED | 892.50 AED | -1,604.10 AED |
| 29 Nov 2025 | Rental charges | Agreement No: 23618, From: 28/11/2025, To: 29/11/2025, Vehicle: 81160 M | 22646 | 892.50 AED | 0.00 AED | -711.60 AED |
| 29 Nov 2025 | Extra charges | Agreement No: 23618, From: 28/11/2025, To: 29/11/2025, Vehicle: 81160 M | 22647 | 14.10 AED | 0.00 AED | -697.50 AED |
| 15 Dec 2025 | Receipt | Agreement No: 23618, Agreement No.:23618, | 69567 | 0.00 AED | 14.10 AED | -711.60 AED |
| 8 Jan 2026 | Receipt | Agreement No: 23751, Agreement No.:23751, | 69755 | 0.00 AED | 760.00 AED | -1,471.60 AED |
| 9 Jan 2026 | Receipt | Agreement No: 23751, Agreement No.:23751, | 69765 | 0.00 AED | 25.00 AED | -1,496.60 AED |
| 9 Jan 2026 | Rental charges | Agreement No: 23751, From: 8/1/2026, To: 9/1/2026, Vehicle: 81160 M | 23014 | 760.20 AED | 0.00 AED | -736.40 AED |
| 9 Jan 2026 | Extra charges | Agreement No: 23751, From: 8/1/2026, To: 9/1/2026, Vehicle: 81160 M | 23015 | 24.20 AED | 0.00 AED | -712.20 AED |
| 27 Feb 2026 | Receipt | Agreement No: 23939, Agreement No.:23939, | 70178 | 0.00 AED | 1,300.00 AED | -2,012.20 AED |
| 28 Feb 2026 | Rental charges | Agreement No: 23939, From: 27/2/2026, To: 28/2/2026, Vehicle: 8080 V | 23623 | 1,350.30 AED | 0.00 AED | -661.90 AED |
| 28 Feb 2026 | Extra charges | Agreement No: 23939, From: 27/2/2026, To: 28/2/2026, Vehicle: 8080 V | 23624 | 20.20 AED | 0.00 AED | -641.70 AED |
| 28 Feb 2026 | Fuel / charges | Agreement No: 23939, Vehicle: 8080 V Agreement No: 23939 | 23625 | 410.50 AED | 0.00 AED | -231.20 AED |
| 17 Apr 2026 | Receipt | Agreement No: 24011, Agreement No.:24011, | 70432 | 0.00 AED | 665.00 AED | -896.20 AED |
| 19 Apr 2026 | Rental charges | Agreement No: 24011, From: 17/4/2026, To: 19/4/2026, Vehicle: 76666 E | 23977 | 1,319.10 AED | 0.00 AED | 422.90 AED |
| 19 Apr 2026 | Extra charges | Agreement No: 24011, From: 17/4/2026, To: 19/4/2026, Vehicle: 76666 E | 23978 | 24.20 AED | 0.00 AED | 447.10 AED |
| 19 Apr 2026 | Additional charges | Agreement No: 24011, From: 17/4/2026, To: 19/4/2026, Vehicle: 76666 E | 23979 | 5.05 AED | 0.00 AED | 452.15 AED |
| 24 Apr 2026 | Receipt | Agreement No: 24011, Agreement No.:24011, | 70461 | 0.00 AED | 683.00 AED | -230.85 AED |
| 30 Apr 2026 | Fuel / charges | Agreement No: 24011, Vehicle: 76666 E Agreement No: 24011 | 24465 | 1,991.50 AED | 0.00 AED | -230.85 AED |
| 5 May 2026 | Receipt | Agreement No: 24052, Agreement No.:24052, | 70544 | 0.00 AED | 771.00 AED | -1,001.85 AED |
| 6 May 2026 | Receipt | Agreement No: 24052, Agreement No.:24052, Salik Payment | 70552 | 0.00 AED | 17.00 AED | -1,018.85 AED |
| 7 May 2026 | Rental charges | Agreement No: 24052, From: 5/5/2026, To: 7/5/2026, Vehicle: 76666 E | 24604 | 771.00 AED | 0.00 AED | -247.85 AED |
| 7 May 2026 | Extra charges | Agreement No: 24052, From: 5/5/2026, To: 7/5/2026, Vehicle: 76666 E | 24605 | 14.10 AED | 0.00 AED | -233.75 AED |
| 7 May 2026 | Additional charges | Agreement No: 24052, From: 5/5/2026, To: 7/5/2026, Vehicle: 76666 E | 24606 | 15.15 AED | 0.00 AED | -218.60 AED |
| Totals | 16,690.15 AED | 14,917.25 AED | ||||
Fines & charges
Pre-closing · scanned 11 of 11 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 (9)
625.00 AED
Uninvoiced total625.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23939 | Other | 36.00 AED |
| 23751 | Other | 24.00 AED |
| 23618 | Other | 100.00 AED |
| 23526 | Other | 36.00 AED |
| 23436 | Other | 36.00 AED |
| 23274 | Other | 48.00 AED |
| 23091 | Other | 140.00 AED |
| 22876 | Other | 85.00 AED |
| 22721 | Other | 120.00 AED |
Agreements
11 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22721 | 8080 VLand Rover Range Rover · SUV | 17 Feb 2025 → 18 Feb 2025 | Closed | 3,501.15 AED | 3,516.30 AED | -15.15 AED |
| 22876 | 8080 VLand Rover Range Rover · SUV | 12 Apr 2025 → 13 Apr 2025 | Closed | 1,664.25 AED | 1,664.25 AED | 0.00 AED |
| 23091 | 76666 ELand Rover Defender · SUV | 20 Jun 2025 → 22 Jun 2025 | Closed | 1,561.00 AED | 1,561.00 AED | 0.00 AED |
| 23274 | 31294 ELand Rover Defender · SUV | 16 Aug 2025 → 16 Aug 2025 | Closed | 753.55 AED | 1,450.00 AED | -696.45 AED |
| 23436 | 76666 ELand Rover Defender · Economical | 10 Oct 2025 → 11 Oct 2025 | Closed | 720.30 AED | 720.30 AED | 0.00 AED |
| 23526 | 81160 MLand Rover Defender · SUV | 4 Nov 2025 → 4 Nov 2025 | Closed | 877.80 AED | 877.80 AED | 0.00 AED |
| 23618 | 81160 MLand Rover Defender · SUV | 28 Nov 2025 → 29 Nov 2025 | Closed | 906.60 AED | 906.60 AED | 0.00 AED |
| 23751 | 81160 MLand Rover Defender · SUV | 8 Jan 2026 → 9 Jan 2026 | Closed | 784.40 AED | 785.00 AED | -0.60 AED |
| 23939 | 8080 VLand Rover Range Rover · SUV | 27 Feb 2026 → 28 Feb 2026 | Closed | 1,781.00 AED | 1,300.00 AED | 481.00 AED |
| 24011 | 76666 ELand Rover Defender · SUV | 17 Apr 2026 → 19 Apr 2026 | Closed | 1,348.35 AED | 1,348.00 AED | 0.35 AED |
| 24052 | 76666 ELand Rover Defender · SUV | 5 May 2026 → 7 May 2026 | Closed | 800.25 AED | 788.00 AED | 12.25 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 112 | 8080 V · Land Rover Range Rover | 17 Feb 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
22 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23977 | 19 Apr 2026 | Closed | 154d | 1,319.10 AED | 0.00 AED |
| 23978 | 19 Apr 2026 | Closed | 154d | 24.20 AED | 0.00 AED |
| 23979 | 19 Apr 2026 | Open | 154d | 5.05 AED | 0.35 AED |
| 24465 | 30 Apr 2026 | Closed | 143d | 1,991.50 AED | 0.00 AED |
| 24604 | 7 May 2026 | Closed | 137d | 771.00 AED | 0.00 AED |
| 24605 | 7 May 2026 | Closed | 137d | 14.10 AED | 0.00 AED |
| 24606 | 7 May 2026 | Open | 137d | 15.15 AED | 12.25 AED |
16–22 of 22
Receipts
18 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67221 | 17 Feb 2025 | — | 684252 | 3,486.00 AED |
| 67289 | 25 Feb 2025 | — | 684252 | 15.15 AED |
| 67304 | 26 Feb 2025 | — | 684252 | 15.15 AED |
| 67619 | 14 Apr 2025 | — | 698258 | 1,664.25 AED |
| 68048 | 20 Jun 2025 | — | 733559 | 1,540.00 AED |
| 68165 | 5 Jul 2025 | — | 733559 | 21.00 AED |
| 68485 | 16 Aug 2025 | — | 757129 | 1,450.00 AED |
| 68997 | 10 Oct 2025 | — | 780868 | 720.30 AED |
| 69210 | 4 Nov 2025 | — | 812153 | 877.80 AED |
| 69432 | 28 Nov 2025 | — | 833324 | 892.50 AED |
| 69567 | 15 Dec 2025 | — | 833324 | 14.10 AED |
| 69755 | 8 Jan 2026 | — | 845381 | 760.00 AED |
| 69765 | 9 Jan 2026 | — | 845381 | 25.00 AED |
| 70178 | 27 Feb 2026 | — | 857744 | 1,300.00 AED |
| 70432 | 17 Apr 2026 | — | 869129 | 665.00 AED |
1–15 of 18
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 447 | 30 Apr 2026 | Customer Paid Fine no - 7040877050 , 7040876741 , 7040857401 | 1,991.50 AED |