CUSTOMER PROFILE
Suhail Ibrahim Ali Salem Almas
CODE 3929Customer● Livedata through 29 Sept 2026 04:55
Agreements
2
All time
Rental charges
2,134.65 AED
Statement debits on agreements
Rental receipts
1,403.00 AED
Statement credits on agreements
Balance
731.65 AED
Full ledger ending balance
Uninvoiced
248.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Suhail Ibrahim Ali Salem Almas
- Code
- 3929
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 679 7070
- Phone
- —
- Phone 2
- —
- suhail.almas@icloud.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 1 Jul 2025 20:13
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
731.65 AED
Rental net
731.65 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 |
|---|---|---|---|---|---|---|
| 2 Jul 2025 | Receipt | Agreement No: 23119, Agreement No.:23119, | 68140 | 0.00 AED | 300.00 AED | -300.00 AED |
| 4 Jul 2025 | Rental charges | Agreement No: 23119, From: 1/7/2025, To: 4/7/2025, Vehicle: 49328 R | 21024 | 338.00 AED | 0.00 AED | 38.00 AED |
| 4 Jul 2025 | Additional charges | Agreement No: 23119, From: 1/7/2025, To: 4/7/2025, Vehicle: 49328 R | 21025 | 5.00 AED | 0.00 AED | 43.00 AED |
| 27 Aug 2025 | Receipt | Agreement No: 23119, Agreement No.:23119, | 68596 | 0.00 AED | 43.00 AED | 0.00 AED |
| 12 Feb 2026 | Receipt | Agreement No: 23897, Agreement No.:23897, | 70079 | 0.00 AED | 260.00 AED | -260.00 AED |
| 20 Feb 2026 | Receipt | Agreement No: 23897, Agreement No.:23897, deposit 805 | 70128 | 0.00 AED | 300.00 AED | -560.00 AED |
| 27 Feb 2026 | Receipt | Agreement No: 23897, Agreement No.:23897, deposit 805 | 70176 | 0.00 AED | 500.00 AED | -1,060.00 AED |
| 2 Mar 2026 | Rental charges | Agreement No: 23897, From: 12/2/2026, To: 2/3/2026, Vehicle: 42309 Q | 23646 | 1,774.50 AED | 0.00 AED | 714.50 AED |
| 2 Mar 2026 | Extra charges | Agreement No: 23897, From: 12/2/2026, To: 2/3/2026, Vehicle: 42309 Q | 23647 | 17.15 AED | 0.00 AED | 731.65 AED |
| Totals | 2,134.65 AED | 1,403.00 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)
248.00 AED
Uninvoiced total248.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23897 | Other | 200.00 AED |
| 23119 | Other | 48.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23119 | 49328 RKIA Pegas · Economical | 1 Jul 2025 → 4 Jul 2025 | Closed | 343.00 AED | 343.00 AED | 0.00 AED |
| 23897 | 42309 QKIA Pegas | 12 Feb 2026 → 2 Mar 2026 | Closed | 1,791.65 AED | 1,060.00 AED | 731.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21024 | 4 Jul 2025 | Closed | 451d | 338.00 AED | 0.00 AED |
| 21025 | 4 Jul 2025 | Closed | 451d | 5.00 AED | 0.00 AED |
| 23646 | 2 Mar 2026 | Open | 210d | 1,774.50 AED | 1,774.50 AED |
| 23647 | 2 Mar 2026 | Open | 210d | 17.15 AED | 17.15 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68140 | 2 Jul 2025 | — | 734272 | 300.00 AED |
| 68596 | 27 Aug 2025 | — | 734272 | 43.00 AED |
| 70079 | 12 Feb 2026 | — | 847121 | 260.00 AED |
| 70128 | 20 Feb 2026 | — | 847121 | 300.00 AED |
| 70176 | 27 Feb 2026 | — | 847121 | 500.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.