CUSTOMER PROFILE
Ali Khamis Belal Maktoom Alshehhi
CODE 3965Customer● Livedata through 23 Sept 2026 10:57
Agreements
1
All time
Rental charges
4,644.80 AED
Statement debits on agreements
Rental receipts
4,644.80 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
240.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Ali Khamis Belal Maktoom Alshehhi
- Code
- 3965
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 949 6489
- Phone
- —
- Phone 2
- —
- Moon_ss5@icloud.com
- Address
- DUbai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 25 Jul 2025 19:38
Statement of account
8 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 |
|---|---|---|---|---|---|---|
| 25 Jul 2025 | Receipt | Agreement No: 23185, Agreement No.:23185, | 68293 | 0.00 AED | 861.00 AED | -861.00 AED |
| 28 Jul 2025 | Receipt | Agreement No: 23185, Agreement No.:23185, | 68318 | 0.00 AED | 367.00 AED | -1,228.00 AED |
| 31 Jul 2025 | Receipt | Agreement No: 23185, Agreement No.:23185, | 68352 | 0.00 AED | 750.00 AED | -1,978.00 AED |
| 31 Jul 2025 | Receipt | Agreement No: 23185, Agreement No.:23185, | 68350 | 0.00 AED | 517.00 AED | -2,495.00 AED |
| 6 Aug 2025 | Rental charges | Agreement No: 23185, From: 25/7/2025, To: 6/8/2025, Vehicle: 17519 M | 21279 | 4,452.00 AED | 0.00 AED | 1,957.00 AED |
| 6 Aug 2025 | Extra charges | Agreement No: 23185, From: 25/7/2025, To: 6/8/2025, Vehicle: 17519 M | 21280 | 32.30 AED | 0.00 AED | 1,989.30 AED |
| 6 Aug 2025 | Fuel / charges | Agreement No: 23185, Vehicle: 17519 M Agreement No: 23185 | 21281 | 160.50 AED | 0.00 AED | 2,149.80 AED |
| 10 Oct 2025 | Receipt | Agreement No: 23185, Agreement No.:23185, RENT EXTENSION = 1957, SALIK = 32.3, FINES = 160.5 ( CARDOO) | 68996 | 0.00 AED | 2,149.80 AED | 0.00 AED |
| Totals | 4,644.80 AED | 4,644.80 AED | ||||
Fines & charges
Pre-closing · scanned 1 of 1 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 (1)
240.00 AED
Uninvoiced total240.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23185 | Other | 240.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23185 | 17519 MAUDI A6 · Mid range | 25 Jul 2025 → 6 Aug 2025 | Closed | 4,644.80 AED | 4,644.80 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21279 | 6 Aug 2025 | Closed | 413d | 4,452.00 AED | 0.00 AED |
| 21280 | 6 Aug 2025 | Closed | 413d | 32.30 AED | 0.00 AED |
| 21281 | 6 Aug 2025 | Closed | 413d | 160.50 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68293 | 25 Jul 2025 | — | 735761 | 861.00 AED |
| 68318 | 28 Jul 2025 | — | 735761 | 367.00 AED |
| 68350 | 31 Jul 2025 | — | 735761 | 517.00 AED |
| 68352 | 31 Jul 2025 | — | 735761 | 750.00 AED |
| 68996 | 10 Oct 2025 | — | 735761 | 2,149.80 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.