CUSTOMER PROFILE
Salahuddin Abdelsalam
CODE 4020Customer● Livedata through 25 Sept 2026 12:06
Agreements
1
All time
Rental charges
1,577.20 AED
Statement debits on agreements
Rental receipts
1,980.00 AED
Statement credits on agreements
Balance
-402.80 AED
Full ledger ending balance
Uninvoiced
155.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Salahuddin Abdelsalam
- Code
- 4020
- Type
- Customer
- Category
- Person
- Mobile
- +44 7940 553289
- Phone
- —
- Phone 2
- —
- Salahbeast@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 6 Sept 2025 10:47
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-402.80 AED
Rental net
-402.80 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 |
|---|---|---|---|---|---|---|
| 7 Sept 2025 | Receipt | Agreement No: 23336, Agreement No.:23336, us dollar 500 | 68698 | 0.00 AED | 1,820.00 AED | -1,820.00 AED |
| 10 Sept 2025 | Receipt | Agreement No: 23336, Agreement No.:23336, | 68724 | 0.00 AED | 160.00 AED | -1,980.00 AED |
| 10 Sept 2025 | Rental charges | Agreement No: 23336, From: 6/9/2025, To: 10/9/2025, Vehicle: 8138 E | 21612 | 1,527.75 AED | 0.00 AED | -452.25 AED |
| 10 Sept 2025 | Extra charges | Agreement No: 23336, From: 6/9/2025, To: 10/9/2025, Vehicle: 8138 E | 21613 | 49.45 AED | 0.00 AED | -402.80 AED |
| Totals | 1,577.20 AED | 1,980.00 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)
155.00 AED
Uninvoiced total155.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23336 | Other | 155.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23336 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 6 Sept 2025 → 10 Sept 2025 | Closed | 1,577.20 AED | 1,980.00 AED | -402.80 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 316 | 63994 S · CHEVROLET Tahoe | 6 Sept 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21612 | 10 Sept 2025 | Closed | 380d | 1,527.75 AED | 0.00 AED |
| 21613 | 10 Sept 2025 | Closed | 380d | 49.45 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68698 | 7 Sept 2025 | — | 768532 | 1,820.00 AED |
| 68724 | 10 Sept 2025 | — | 768532 | 160.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.