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
Email
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.
DateTypeDescriptionRefDebitCreditBalance
17 Feb 2025ReceiptAgreement No: 22721, Agreement No.:22721, 672210.00 AED3,486.00 AED-3,486.00 AED
18 Feb 2025Rental chargesAgreement No: 22721, From: 17/2/2025, To: 18/2/2025, Vehicle: 8080 V197973,486.00 AED0.00 AED0.00 AED
18 Feb 2025Extra chargesAgreement No: 22721, From: 17/2/2025, To: 18/2/2025, Vehicle: 8080 V1979815.15 AED0.00 AED15.15 AED
25 Feb 2025ReceiptAgreement No: 22721, Agreement No.:22721, 672890.00 AED15.15 AED0.00 AED
26 Feb 2025ReceiptAgreement No: 22721, Agreement No.:22721, 673040.00 AED15.15 AED-15.15 AED
13 Apr 2025Rental chargesAgreement No: 22876, From: 12/4/2025, To: 13/4/2025, Vehicle: 8080 V202841,664.25 AED0.00 AED1,649.10 AED
14 Apr 2025ReceiptAgreement No: 22876, Agreement No.:22876, 676190.00 AED1,664.25 AED-15.15 AED
20 Jun 2025ReceiptAgreement No: 23091, Agreement No.:23091, 680480.00 AED1,540.00 AED-1,555.15 AED
22 Jun 2025Rental chargesAgreement No: 23091, From: 20/6/2025, To: 22/6/2025, Vehicle: 76666 E209101,540.00 AED0.00 AED-15.15 AED
22 Jun 2025Extra chargesAgreement No: 23091, From: 20/6/2025, To: 22/6/2025, Vehicle: 76666 E2091121.00 AED0.00 AED5.85 AED
5 Jul 2025ReceiptAgreement No: 23091, Agreement No.:23091, CARDOO681650.00 AED21.00 AED-15.15 AED
16 Aug 2025ReceiptAgreement No: 23274, Agreement No.:23274, 684850.00 AED1,450.00 AED-1,465.15 AED
16 Aug 2025Rental chargesAgreement No: 23274, From: 16/8/2025, To: 16/8/2025, Vehicle: 31294 E21375753.55 AED0.00 AED-711.60 AED
10 Oct 2025ReceiptAgreement No: 23436, Agreement No.:23436, 689970.00 AED720.30 AED-1,431.90 AED
11 Oct 2025Rental chargesAgreement No: 23436, From: 10/10/2025, To: 11/10/2025, Vehicle: 76666 E21899720.30 AED0.00 AED-711.60 AED
4 Nov 2025ReceiptAgreement No: 23526, Agreement No.:23526, 692100.00 AED877.80 AED-1,589.40 AED
4 Nov 2025Rental chargesAgreement No: 23526, From: 4/11/2025, To: 4/11/2025, Vehicle: 81160 M22151877.80 AED0.00 AED-711.60 AED
28 Nov 2025ReceiptAgreement No: 23618, Agreement No.:23618, 694320.00 AED892.50 AED-1,604.10 AED
29 Nov 2025Rental chargesAgreement No: 23618, From: 28/11/2025, To: 29/11/2025, Vehicle: 81160 M22646892.50 AED0.00 AED-711.60 AED
29 Nov 2025Extra chargesAgreement No: 23618, From: 28/11/2025, To: 29/11/2025, Vehicle: 81160 M2264714.10 AED0.00 AED-697.50 AED
15 Dec 2025ReceiptAgreement No: 23618, Agreement No.:23618, 695670.00 AED14.10 AED-711.60 AED
8 Jan 2026ReceiptAgreement No: 23751, Agreement No.:23751, 697550.00 AED760.00 AED-1,471.60 AED
9 Jan 2026ReceiptAgreement No: 23751, Agreement No.:23751, 697650.00 AED25.00 AED-1,496.60 AED
9 Jan 2026Rental chargesAgreement No: 23751, From: 8/1/2026, To: 9/1/2026, Vehicle: 81160 M23014760.20 AED0.00 AED-736.40 AED
9 Jan 2026Extra chargesAgreement No: 23751, From: 8/1/2026, To: 9/1/2026, Vehicle: 81160 M2301524.20 AED0.00 AED-712.20 AED
27 Feb 2026ReceiptAgreement No: 23939, Agreement No.:23939, 701780.00 AED1,300.00 AED-2,012.20 AED
28 Feb 2026Rental chargesAgreement No: 23939, From: 27/2/2026, To: 28/2/2026, Vehicle: 8080 V236231,350.30 AED0.00 AED-661.90 AED
28 Feb 2026Extra chargesAgreement No: 23939, From: 27/2/2026, To: 28/2/2026, Vehicle: 8080 V2362420.20 AED0.00 AED-641.70 AED
28 Feb 2026Fuel / chargesAgreement No: 23939, Vehicle: 8080 V Agreement No: 2393923625410.50 AED0.00 AED-231.20 AED
17 Apr 2026ReceiptAgreement No: 24011, Agreement No.:24011, 704320.00 AED665.00 AED-896.20 AED
19 Apr 2026Rental chargesAgreement No: 24011, From: 17/4/2026, To: 19/4/2026, Vehicle: 76666 E239771,319.10 AED0.00 AED422.90 AED
19 Apr 2026Extra chargesAgreement No: 24011, From: 17/4/2026, To: 19/4/2026, Vehicle: 76666 E2397824.20 AED0.00 AED447.10 AED
19 Apr 2026Additional chargesAgreement No: 24011, From: 17/4/2026, To: 19/4/2026, Vehicle: 76666 E239795.05 AED0.00 AED452.15 AED
24 Apr 2026ReceiptAgreement No: 24011, Agreement No.:24011, 704610.00 AED683.00 AED-230.85 AED
30 Apr 2026Fuel / chargesAgreement No: 24011, Vehicle: 76666 E Agreement No: 24011244651,991.50 AED0.00 AED-230.85 AED
5 May 2026ReceiptAgreement No: 24052, Agreement No.:24052, 705440.00 AED771.00 AED-1,001.85 AED
6 May 2026ReceiptAgreement No: 24052, Agreement No.:24052, Salik Payment705520.00 AED17.00 AED-1,018.85 AED
7 May 2026Rental chargesAgreement No: 24052, From: 5/5/2026, To: 7/5/2026, Vehicle: 76666 E24604771.00 AED0.00 AED-247.85 AED
7 May 2026Extra chargesAgreement No: 24052, From: 5/5/2026, To: 7/5/2026, Vehicle: 76666 E2460514.10 AED0.00 AED-233.75 AED
7 May 2026Additional chargesAgreement No: 24052, From: 5/5/2026, To: 7/5/2026, Vehicle: 76666 E2460615.15 AED0.00 AED-218.60 AED
Totals16,690.15 AED14,917.25 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)
AgreementChargeAmount
23939Other36.00 AED
23751Other24.00 AED
23618Other100.00 AED
23526Other36.00 AED
23436Other36.00 AED
23274Other48.00 AED
23091Other140.00 AED
22876Other85.00 AED
22721Other120.00 AED

Agreements

11 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
227218080 VLand Rover Range Rover · SUV17 Feb 202518 Feb 2025Closed3,501.15 AED3,516.30 AED-15.15 AED
228768080 VLand Rover Range Rover · SUV12 Apr 202513 Apr 2025Closed1,664.25 AED1,664.25 AED0.00 AED
2309176666 ELand Rover Defender · SUV20 Jun 202522 Jun 2025Closed1,561.00 AED1,561.00 AED0.00 AED
2327431294 ELand Rover Defender · SUV16 Aug 202516 Aug 2025Closed753.55 AED1,450.00 AED-696.45 AED
2343676666 ELand Rover Defender · Economical10 Oct 202511 Oct 2025Closed720.30 AED720.30 AED0.00 AED
2352681160 MLand Rover Defender · SUV4 Nov 20254 Nov 2025Closed877.80 AED877.80 AED0.00 AED
2361881160 MLand Rover Defender · SUV28 Nov 202529 Nov 2025Closed906.60 AED906.60 AED0.00 AED
2375181160 MLand Rover Defender · SUV8 Jan 20269 Jan 2026Closed784.40 AED785.00 AED-0.60 AED
239398080 VLand Rover Range Rover · SUV27 Feb 202628 Feb 2026Closed1,781.00 AED1,300.00 AED481.00 AED
2401176666 ELand Rover Defender · SUV17 Apr 202619 Apr 2026Closed1,348.35 AED1,348.00 AED0.35 AED
2405276666 ELand Rover Defender · SUV5 May 20267 May 2026Closed800.25 AED788.00 AED12.25 AED

Bookings

1 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
1128080 V · Land Rover Range Rover17 Feb 2025Booking Closed0.00 AED0.00 AED

Invoices

22 all time

InvoiceDateStatusAgeAmountDue
2397719 Apr 2026Closed154d1,319.10 AED0.00 AED
2397819 Apr 2026Closed154d24.20 AED0.00 AED
2397919 Apr 2026Open154d5.05 AED0.35 AED
2446530 Apr 2026Closed143d1,991.50 AED0.00 AED
246047 May 2026Closed137d771.00 AED0.00 AED
246057 May 2026Closed137d14.10 AED0.00 AED
246067 May 2026Open137d15.15 AED12.25 AED
1622 of 22
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Receipts

18 all time

ReceiptDateMethodAgreementAmount
6722117 Feb 20256842523,486.00 AED
6728925 Feb 202568425215.15 AED
6730426 Feb 202568425215.15 AED
6761914 Apr 20256982581,664.25 AED
6804820 Jun 20257335591,540.00 AED
681655 Jul 202573355921.00 AED
6848516 Aug 20257571291,450.00 AED
6899710 Oct 2025780868720.30 AED
692104 Nov 2025812153877.80 AED
6943228 Nov 2025833324892.50 AED
6956715 Dec 202583332414.10 AED
697558 Jan 2026845381760.00 AED
697659 Jan 202684538125.00 AED
7017827 Feb 20268577441,300.00 AED
7043217 Apr 2026869129665.00 AED
115 of 18
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Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
44730 Apr 2026Customer Paid Fine no - 7040877050 , 7040876741 , 70408574011,991.50 AED