CUSTOMER PROFILE
Ali Abdulreza Hassan Bilal Alblooshi
CODE 3952Customer● Livedata through 23 Sept 2026 06:09
Agreements
3
All time
Rental charges
2,485.85 AED
Statement debits on agreements
Rental receipts
2,485.85 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
317.00 AED
3 item(s) · pre-closing
Identity & contact
- Name
- Ali Abdulreza Hassan Bilal Alblooshi
- Code
- 3952
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 499 9953
- Phone
- —
- Phone 2
- —
- Shaikha-0@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 15 Jul 2025 21:20
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 16 Jul 2025 | Receipt | Agreement No: 23157, Agreement No.:23157, | 68224 | 0.00 AED | 480.00 AED | -480.00 AED |
| 25 Jul 2025 | Rental charges | Agreement No: 23157, From: 15/7/2025, To: 25/7/2025, Vehicle: 48767 R | 21181 | 950.00 AED | 0.00 AED | 470.00 AED |
| 26 Jul 2025 | Receipt | Agreement No: 23157, Agreement No.:23157, | 68296 | 0.00 AED | 470.00 AED | 0.00 AED |
| 4 Aug 2025 | Receipt | Agreement No: 23219, Agreement No.:23219, | 68377 | 0.00 AED | 672.00 AED | -672.00 AED |
| 11 Aug 2025 | Rental charges | Agreement No: 23219, From: 4/8/2025, To: 11/8/2025, Vehicle: 83793 N | 21317 | 672.00 AED | 0.00 AED | 0.00 AED |
| 15 Sept 2025 | Receipt | Agreement No: 23355, Agreement No.:23355, | 68755 | 0.00 AED | 500.00 AED | -500.00 AED |
| 19 Sept 2025 | Rental charges | Agreement No: 23355, From: 14/9/2025, To: 19/9/2025, Vehicle: 83793 N | 21701 | 553.35 AED | 0.00 AED | 53.35 AED |
| 19 Sept 2025 | Fuel / charges | Agreement No: 23355, Vehicle: 83793 N Agreement No: 23355 | 21702 | 310.50 AED | 0.00 AED | 363.85 AED |
| 15 Dec 2025 | Receipt | Agreement No: 23355, Agreement No.:23355, | 69561 | 0.00 AED | 363.85 AED | 0.00 AED |
| Totals | 2,485.85 AED | 2,485.85 AED | ||||
Fines & charges
Pre-closing · scanned 3 of 3 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 (3)
317.00 AED
Uninvoiced total317.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23355 | Other | 87.00 AED |
| 23219 | Other | 80.00 AED |
| 23157 | Other | 150.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23157 | 48767 RKIA Pegas · Economical | 15 Jul 2025 → 25 Jul 2025 | Closed | 950.00 AED | 950.00 AED | 0.00 AED |
| 23219 | 83793 NKIA Pegas · Economical | 4 Aug 2025 → 11 Aug 2025 | Closed | 672.00 AED | 672.00 AED | 0.00 AED |
| 23355 | 83793 NKIA Pegas · Economical | 14 Sept 2025 → 19 Sept 2025 | Closed | 863.85 AED | 863.85 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21181 | 25 Jul 2025 | Closed | 424d | 950.00 AED | 0.00 AED |
| 21317 | 11 Aug 2025 | Closed | 407d | 672.00 AED | 0.00 AED |
| 21701 | 19 Sept 2025 | Closed | 368d | 553.35 AED | 0.00 AED |
| 21702 | 19 Sept 2025 | Closed | 368d | 310.50 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68224 | 16 Jul 2025 | — | 735168 | 480.00 AED |
| 68296 | 26 Jul 2025 | — | 735168 | 470.00 AED |
| 68377 | 4 Aug 2025 | — | 746304 | 672.00 AED |
| 68755 | 15 Sept 2025 | — | 779050 | 500.00 AED |
| 69561 | 15 Dec 2025 | — | 779050 | 363.85 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.