CUSTOMER PROFILE
Amir Selim Omar Elshaltony
CODE 3878Customer● Livedata through 21 Sept 2026 03:24
Agreements
2
All time
Rental charges
11,987.05 AED
Statement debits on agreements
Rental receipts
11,028.00 AED
Statement credits on agreements
Balance
959.05 AED
Full ledger ending balance
Uninvoiced
200.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Amir Selim Omar Elshaltony
- Code
- 3878
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 606 8566
- Phone
- —
- Phone 2
- —
- Noc@tec1.ae
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 9 May 2025 14:00
Statement of account
17 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
959.05 AED
Rental net
959.05 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 |
|---|---|---|---|---|---|---|
| 23 Sept 2025 | Receipt | Agreement No: 23324, Agreement No.:23324, | 68838 | 0.00 AED | 2,177.00 AED | -2,177.00 AED |
| 3 Oct 2025 | Rental charges | Agreement No: 23324, From: 3/9/2025, To: 3/10/2025, Vehicle: 59722 W | 21831 | 1,785.00 AED | 0.00 AED | -392.00 AED |
| 27 Oct 2025 | Receipt | Agreement No: 23324, Agreement No.:23324, | 69138 | 0.00 AED | 1,935.00 AED | -2,327.00 AED |
| 2 Nov 2025 | Rental charges | Agreement No: 23324, From: 3/10/2025, To: 2/11/2025, Vehicle: 59722 W | 22227 | 1,732.50 AED | 0.00 AED | -594.50 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 23324, Vehicle: 59722 W Agreement No: 23324 | 22502 | 110.50 AED | 0.00 AED | -484.00 AED |
| 26 Nov 2025 | Receipt | Agreement No: 23324, Agreement No.:23324, | 69400 | 0.00 AED | 400.00 AED | -884.00 AED |
| 26 Nov 2025 | Rental charges | Agreement No: 23324, From: 2/11/2025, To: 26/11/2025, Vehicle: 59722 W | 22586 | 1,386.00 AED | 0.00 AED | 502.00 AED |
| 26 Nov 2025 | Extra charges | Agreement No: 23324, From: 3/9/2025, To: 26/11/2025, Vehicle: 59722 W | 22587 | 449.25 AED | 0.00 AED | 951.25 AED |
| 5 Jan 2026 | Receipt | Agreement No: 23733, Agreement No.:23733, | 69726 | 0.00 AED | 1,785.00 AED | -833.75 AED |
| 2 Feb 2026 | Receipt | Agreement No: 23733, Agreement No.:23733, | 69988 | 0.00 AED | 1,991.00 AED | -2,824.75 AED |
| 4 Feb 2026 | Rental charges | Agreement No: 23733, From: 5/1/2026, To: 4/2/2026, Vehicle: 72260 U | 23503 | 1,785.00 AED | 0.00 AED | -1,039.75 AED |
| 6 Mar 2026 | Rental charges | Agreement No: 23733, From: 4/2/2026, To: 6/3/2026, Vehicle: 72260 U | 23769 | 1,732.50 AED | 0.00 AED | 692.75 AED |
| 7 Mar 2026 | Receipt | Agreement No: 23733, Agreement No.:23733, | 70237 | 0.00 AED | 2,090.00 AED | -1,397.25 AED |
| 5 Apr 2026 | Rental charges | Agreement No: 23733, From: 6/3/2026, To: 5/4/2026, Vehicle: 50857 AA | 23892 | 1,837.50 AED | 0.00 AED | 440.25 AED |
| 5 Apr 2026 | Extra charges | Agreement No: 23733, From: 5/1/2026, To: 5/4/2026, Vehicle: 50857 AA | 23893 | 758.30 AED | 0.00 AED | 1,198.55 AED |
| 5 Apr 2026 | Fuel / charges | Agreement No: 23733, Vehicle: 50857 AA Agreement No: 23733 | 23894 | 410.50 AED | 0.00 AED | 1,609.05 AED |
| 6 Apr 2026 | Receipt | Agreement No: 23733, Agreement No.:23733, sailk 231 fine no 5260071835 Abu 420 DHS | 70368 | 0.00 AED | 650.00 AED | 959.05 AED |
| Totals | 11,987.05 AED | 11,028.00 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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 (2)
200.00 AED
Uninvoiced total200.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23733 | Other | 150.00 AED |
| 23324 | Other | 50.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23324 | 59722 WNISSAN SUNNY · Economical | 3 Sept 2025 → 26 Nov 2025 | Closed | 5,463.25 AED | 4,512.00 AED | 951.25 AED |
| 23733 | 50857 AATOYOTA RAIZE · Economical | 5 Jan 2026 → 5 Apr 2026 | Closed | 6,523.80 AED | 6,516.00 AED | 7.80 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21831 | 3 Oct 2025 | Closed | 353d | 1,785.00 AED | 0.00 AED |
| 22227 | 2 Nov 2025 | Closed | 323d | 1,732.50 AED | 0.00 AED |
| 22502 | 20 Nov 2025 | Closed | 304d | 110.50 AED | 0.00 AED |
| 22586 | 26 Nov 2025 | Closed | 298d | 1,386.00 AED | 0.00 AED |
| 22587 | 26 Nov 2025 | Closed | 298d | 449.25 AED | 0.00 AED |
| 23503 | 4 Feb 2026 | Open | 229d | 1,785.00 AED | 1,785.00 AED |
| 23769 | 6 Mar 2026 | Open | 199d | 1,732.50 AED | 1,732.50 AED |
| 23892 | 5 Apr 2026 | Open | 169d | 1,837.50 AED | 1,837.50 AED |
| 23893 | 5 Apr 2026 | Open | 169d | 758.30 AED | 758.30 AED |
| 23894 | 5 Apr 2026 | Open | 169d | 410.50 AED | 410.50 AED |
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68838 | 23 Sept 2025 | — | 768316 | 2,177.00 AED |
| 69138 | 27 Oct 2025 | — | 768316 | 1,935.00 AED |
| 69400 | 26 Nov 2025 | — | 768316 | 400.00 AED |
| 69726 | 5 Jan 2026 | — | 845140 | 1,785.00 AED |
| 69988 | 2 Feb 2026 | — | 845140 | 1,991.00 AED |
| 70237 | 7 Mar 2026 | — | 845140 | 2,090.00 AED |
| 70368 | 6 Apr 2026 | — | 845140 | 650.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.