CUSTOMER PROFILE
Sharon Alfred Saldanha Alfred Michael
CODE 4068Customer● Livedata through 18 Sept 2026 22:06
Agreements
5
All time
Rental charges
26,423.78 AED
Statement debits on agreements
Rental receipts
24,640.10 AED
Statement credits on agreements
Balance
1,583.68 AED
Full ledger ending balance
Uninvoiced
561.00 AED
10 item(s) · pre-closing
Identity & contact
- Name
- Sharon Alfred Saldanha Alfred Michael
- Code
- 4068
- Type
- Customer
- Category
- Person
- Mobile
- +971568207175
- Phone
- —
- Phone 2
- —
- Saldanhasharon01@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 20 Oct 2025 13:33
Statement of account
75 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,783.68 AED
Rental net
1,783.68 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 |
|---|---|---|---|---|---|---|
| 30 Jun 2026 | Extra charges | Agreement No: 24142, From: 12/6/2026, To: 30/6/2026, Vehicle: 49385 X | 25872 | 7.35 AED | 0.00 AED | -703.52 AED |
| 7 Jul 2026 | Extra charges | Agreement No: 24142, From: 1/7/2026, To: 7/7/2026, Vehicle: 49385 X | 25898 | 43.05 AED | 0.00 AED | -660.47 AED |
| 10 Jul 2026 | Extra charges | Agreement No: 24142, From: 1/7/2026, To: 10/7/2026, Vehicle: 49385 X | 26003 | 44.10 AED | 0.00 AED | -616.37 AED |
| 12 Jul 2026 | Rental charges | Agreement No: 24142, From: 12/6/2026, To: 12/7/2026, Vehicle: 49385 X | 26099 | 2,195.00 AED | 0.00 AED | 1,578.63 AED |
| 15 Jul 2026 | Extra charges | Agreement No: 24142, From: 1/7/2026, To: 15/7/2026, Vehicle: 49385 X | 26038 | 50.40 AED | 0.00 AED | 1,629.03 AED |
| 20 Jul 2026 | Rental charges | Agreement No: 24142, From: 12/7/2026, To: 20/7/2026, Vehicle: 49385 X | 26110 | 560.00 AED | 0.00 AED | 2,189.03 AED |
| 20 Jul 2026 | Extra charges | Agreement No: 24142, From: 16/7/2026, To: 20/7/2026, Vehicle: 49385 X | 26111 | 79.80 AED | 0.00 AED | 2,268.83 AED |
| 21 Jul 2026 | Tax / surcharge | Agreement No: 24142, From: 1/7/2026, To: 20/7/2026, Vehicle: 49385 X | 26189 | 5.05 AED | 0.00 AED | 2,273.88 AED |
| 11 Aug 2026 | Receipt | Agreement No: 24142, Agreement No.:24142, Rent - 560 , Salik - 401.1 , Cardoo - 50 , Fuel - 105 | 71183 | 0.00 AED | 1,116.10 AED | 1,157.78 AED |
| 12 Aug 2026 | Extra charges | Agreement No: 24272, From: 11/8/2026, To: 12/8/2026, Vehicle: 49385 X | 26673 | 21.00 AED | 0.00 AED | 1,178.78 AED |
| 15 Aug 2026 | Additional charges | Agreement No: 24272, From: 11/8/2026, To: 15/8/2026, Vehicle: 49385 X | 26799 | 10.10 AED | 0.00 AED | 1,188.88 AED |
| 16 Aug 2026 | Extra charges | Agreement No: 24272, From: 12/8/2026, To: 16/8/2026, Vehicle: 49385 X | 26712 | 5.25 AED | 0.00 AED | 1,194.13 AED |
| 19 Aug 2026 | Extra charges | Agreement No: 24272, From: 16/8/2026, To: 19/8/2026, Vehicle: 49385 X | 26739 | 37.80 AED | 0.00 AED | 1,231.93 AED |
| 19 Aug 2026 | Tax / surcharge | Agreement No: 24272, From: 15/8/2026, To: 19/8/2026, Vehicle: 49385 X | 26787 | 41.05 AED | 0.00 AED | 1,272.98 AED |
| 20 Aug 2026 | Receipt | Agreement No: 24272, Agreement No.:24272, Car 2067 cardoo 100 tax 103 | 71227 | 0.00 AED | 2,270.00 AED | -997.02 AED |
| 23 Aug 2026 | Extra charges | Agreement No: 24272, From: 15/8/2026, To: 23/8/2026, Vehicle: 49385 X | 26828 | 71.40 AED | 0.00 AED | -925.62 AED |
| 31 Aug 2026 | Fuel / charges | Agreement No: 24272, Vehicle: 49385 X Agreement No: 24272 | 27052 | 130.50 AED | 0.00 AED | -795.12 AED |
| 31 Aug 2026 | Extra charges | Agreement No: 24272, From: 11/8/2026, To: 31/8/2026, Vehicle: 49385 X | 27084 | 5.25 AED | 0.00 AED | -789.87 AED |
| 31 Aug 2026 | Extra charges | Agreement No: 24272, From: 16/8/2026, To: 31/8/2026, Vehicle: 49385 X | 26966 | 35.70 AED | 0.00 AED | -754.17 AED |
| 31 Aug 2026 | Additional charges | Agreement No: 24272, From: 11/8/2026, To: 31/8/2026, Vehicle: 49385 X | 27003 | 25.25 AED | 0.00 AED | -728.92 AED |
| 5 Sept 2026 | Additional charges | Agreement No: 24272, From: 1/9/2026, To: 5/9/2026, Vehicle: 49385 X | 27116 | 10.10 AED | 0.00 AED | -718.82 AED |
| 5 Sept 2026 | Extra charges | Agreement No: 24272, From: 1/9/2026, To: 5/9/2026, Vehicle: 49385 X | 27170 | 39.90 AED | 0.00 AED | -678.92 AED |
| 10 Sept 2026 | Rental charges | Agreement No: 24272, From: 11/8/2026, To: 10/9/2026, Vehicle: 49385 X | 27277 | 2,200.00 AED | 0.00 AED | 1,521.08 AED |
| 11 Sept 2026 | Extra charges | Agreement No: 24272, From: 5/9/2026, To: 11/9/2026, Vehicle: 49385 X | 27215 | 52.50 AED | 0.00 AED | 1,573.58 AED |
| 11 Sept 2026 | Additional charges | Agreement No: 24272, From: 1/9/2026, To: 11/9/2026, Vehicle: 49385 X | 27248 | 10.10 AED | 0.00 AED | 1,583.68 AED |
| Totals | 26,423.78 AED | 24,640.10 AED | ||||
51–75 of 75
Fines & charges
Pre-closing · scanned 5 of 5 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 (1)
310.00 AED
Tolls (7)
41.00 AED
Parking (0)
0.00 AED
Pending (2)
210.00 AED
Uninvoiced total561.00 AED
Plus 3 billed-but-unpaid fine(s) worth 390.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 24272 | 34912103 | RTA (Parking Fines) | 20 Aug 2026 | 130.00 AED | Unpaid |
| 24272 | 6265459525 | Abu Dhabi Traffic | 12 Sept 2026 | 310.00 AED | Uninvoiced |
| 23778 | 26218096 | RTA (Parking Fines) | 24 Feb 2026 | 130.00 AED | Unpaid |
| 23778 | 28624634 | RTA (Parking Fines) | 11 Jun 2026 | 130.00 AED | Unpaid |
Tolls
| Agreement | Plate | Gate | Date | Amount |
|---|---|---|---|---|
| 923773 | X 49385 | Al Safa North | 12 Sept 2026 | 5.00 AED |
| 923773 | X 49385 | Al Safa North | 12 Sept 2026 | 5.00 AED |
| 923773 | X 49385 | Al Barsha | 12 Sept 2026 | 5.00 AED |
| 923773 | X 49385 | Jebel Ali Toll Gate | 12 Sept 2026 | 5.00 AED |
| 923773 | X 49385 | Jebel Ali Toll Gate | 12 Sept 2026 | 7.00 AED |
| 923773 | X 49385 | Jebel Ali Toll Gate | 14 Sept 2026 | 7.00 AED |
| 923773 | X 49385 | Jebel Ali Toll Gate | 16 Sept 2026 | 7.00 AED |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23617 | Other | 100.00 AED |
| 23468 | Other | 110.00 AED |
Agreements
5 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23468 | 49385 XKIA SELTOS · Economical | 20 Oct 2025 → 19 Nov 2025 | Closed | 2,767.90 AED | 2,780.00 AED | -12.10 AED |
| 23617 | 49385 XKIA SELTOS · Economical | 28 Nov 2025 → 31 Dec 2025 | Closed | 3,256.17 AED | 2,405.00 AED | 851.17 AED |
| 23778 | 73156 MTOYOTA Corolla Cross · Economical | 13 Jan 2026 → 12 Jun 2026 | Closed | 14,416.55 AED | 13,874.00 AED | 542.55 AED |
| 24142 | 49385 XKIA SELTOS · SUV | 12 Jun 2026 → 20 Jul 2026 | Closed | 3,158.20 AED | 3,311.10 AED | -152.90 AED |
| 24272 | 49385 XKIA SELTOS · SUV | 11 Aug 2026 → 11 Sept 2026 | Open | 2,270.00 AED | 2,270.00 AED | 0.00 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 333 | 49385 X · KIA SELTOS | 20 Oct 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
63 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 24332 | 31 Mar 2026 | Closed | 171d | 460.85 AED | 0.00 AED |
| 24414 | 28 Feb 2026 | Closed | 202d | 15.00 AED | 0.00 AED |
| 24423 | 31 Mar 2026 | Closed | 171d | 4.00 AED | 0.00 AED |
| 24481 | 30 Apr 2026 | Closed | 141d | 87.75 AED | 0.00 AED |
| 24556 | 4 May 2026 | Closed | 137d | 29.25 AED | 0.00 AED |
| 24659 | 6 May 2026 | Closed | 135d | 29.25 AED | 0.00 AED |
| 24721 | 11 May 2026 | Closed | 130d | 12.10 AED | 0.00 AED |
| 24780 | 13 May 2026 | Closed | 128d | 15.15 AED | 0.00 AED |
| 24807 | 13 May 2026 | Closed | 128d | 15.15 AED | 0.00 AED |
| 24812 | 13 May 2026 | Closed | 128d | 2,395.09 AED | 0.00 AED |
| 24832 | 30 Apr 2026 | Closed | 141d | 66.60 AED | 0.00 AED |
| 24862 | 14 May 2026 | Closed | 127d | 17.15 AED | 0.00 AED |
| 24920 | 19 May 2026 | Closed | 122d | 15.15 AED | 0.00 AED |
| 24993 | 20 May 2026 | Closed | 121d | 12.10 AED | 0.00 AED |
| 25053 | 25 May 2026 | Closed | 116d | 22.20 AED | 0.00 AED |
Receipts
12 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69073 | 21 Oct 2025 | — | 801411 | 2,400.00 AED |
| 69345 | 19 Nov 2025 | — | 801411 | 380.00 AED |
| 69434 | 28 Nov 2025 | — | 833317 | 2,405.00 AED |
| 69809 | 13 Jan 2026 | — | 845649 | 2,400.00 AED |
| 70154 | 24 Feb 2026 | — | 845649 | 2,709.00 AED |
| 70340 | 1 Apr 2026 | — | 845649 | 3,087.00 AED |
| 70494 | 30 Apr 2026 | — | 845649 | 2,663.00 AED |
| 70773 | 8 Jun 2026 | — | 845649 | 2,562.00 AED |
| 70917 | 28 Jun 2026 | — | 911408 | 2,195.00 AED |
| 70918 | 28 Jun 2026 | — | 845649 | 453.00 AED |
| 71183 | 11 Aug 2026 | — | 911408 | 1,116.10 AED |
| 71227 | 20 Aug 2026 | — | 923773 | 2,270.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 467 | 12 Jun 2026 | Boss approved Discount due to The customer is Bosco's Wife ( YHH Influencer), and marketing team planning another collaboration in a few days | 200.00 AED |