CUSTOMER PROFILE

Dhabia Sabah Salem Mohd Alshamsi

CODE 3783Customer● Livedata through 20 Sept 2026 17:33

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
1979718 Feb 2025Closed579d3,486.00 AED0.00 AED
1979818 Feb 2025Closed579d15.15 AED0.00 AED
2028413 Apr 2025Closed525d1,664.25 AED0.00 AED
2091022 Jun 2025Closed455d1,540.00 AED0.00 AED
2091122 Jun 2025Closed455d21.00 AED0.00 AED
2137516 Aug 2025Closed400d753.55 AED0.00 AED
2189911 Oct 2025Closed344d720.30 AED0.00 AED
221514 Nov 2025Closed320d877.80 AED0.00 AED
2264629 Nov 2025Closed295d892.50 AED0.00 AED
2264729 Nov 2025Closed295d14.10 AED0.00 AED
230149 Jan 2026Closed254d760.20 AED0.00 AED
230159 Jan 2026Closed254d24.20 AED0.00 AED
2362328 Feb 2026Open205d1,350.30 AED1,350.30 AED
2362428 Feb 2026Open205d20.20 AED20.20 AED
2362528 Feb 2026Open205d410.50 AED410.50 AED
115 of 22
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Receipts

18 all time

ReceiptDateMethodAgreementAmount
7046124 Apr 2026869129683.00 AED
705445 May 2026879950771.00 AED
705526 May 202687995017.00 AED
1618 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