CUSTOMER PROFILE

Sharon Alfred Saldanha Alfred Michael

CODE 4068Customer● Livedata through 19 Sept 2026 16:02

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
576.00 AED
13 item(s) · pre-closing

Identity & contact

Name
Sharon Alfred Saldanha Alfred Michael
Code
4068
Type
Customer
Category
Person
Mobile
+971568207175
Phone
Phone 2
Email
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.
DateTypeDescriptionRefDebitCreditBalance
21 Oct 2025ReceiptAgreement No: 23468, Agreement No.:23468, 690730.00 AED2,400.00 AED-2,400.00 AED
19 Nov 2025ReceiptAgreement No: 23468, Agreement No.:23468, 693450.00 AED380.00 AED-2,780.00 AED
19 Nov 2025Rental chargesAgreement No: 23468, From: 20/10/2025, To: 19/11/2025, Vehicle: 49385 X223062,409.75 AED0.00 AED-370.25 AED
19 Nov 2025Extra chargesAgreement No: 23468, From: 20/10/2025, To: 19/11/2025, Vehicle: 49385 X22307358.15 AED0.00 AED-12.10 AED
28 Nov 2025ReceiptAgreement No: 23617, Agreement No.:23617, 694340.00 AED2,405.00 AED-2,417.10 AED
25 Dec 2025Fuel / chargesAgreement No: 23617, Vehicle: 49385 X Agreement No: 2361722891180.50 AED0.00 AED-2,236.60 AED
31 Dec 2025Rental chargesAgreement No: 23617, From: 28/11/2025, To: 31/12/2025, Vehicle: 49385 X229262,481.68 AED0.00 AED245.08 AED
31 Dec 2025Extra chargesAgreement No: 23617, From: 28/11/2025, To: 31/12/2025, Vehicle: 49385 X22927413.50 AED0.00 AED658.58 AED
31 Dec 2025Fuel / chargesAgreement No: 23617, Vehicle: 50857 AA Agreement No: 2361722788180.50 AED0.00 AED839.08 AED
13 Jan 2026ReceiptAgreement No: 23778, Agreement No.:23778, 698090.00 AED2,400.00 AED-1,560.92 AED
31 Jan 2026Extra chargesAgreement No: 23778, From: 13/1/2026, To: 31/1/2026, Vehicle: 49385 X24275209.70 AED0.00 AED-1,351.22 AED
12 Feb 2026Rental chargesAgreement No: 23778, From: 13/1/2026, To: 12/2/2026, Vehicle: 49385 X235102,400.09 AED0.00 AED1,048.87 AED
24 Feb 2026ReceiptAgreement No: 23778, Agreement No.:23778, 701540.00 AED2,709.00 AED-1,660.13 AED
28 Feb 2026Fuel / chargesAgreement No: 23778, Vehicle: 49385 X Agreement No: 2377823592261.00 AED0.00 AED-1,399.13 AED
28 Feb 2026Fuel / chargesAgreement No: 23778, Vehicle: 49385 X Agreement No: 2377823669130.50 AED0.00 AED-1,268.63 AED
28 Feb 2026Extra chargesAgreement No: 23778, From: 1/2/2026, To: 28/2/2026, Vehicle: 49385 X24299489.15 AED0.00 AED-779.48 AED
28 Feb 2026Tax / surchargeAgreement No: 23778, From: 1/2/2026, To: 28/2/2026, Vehicle: 49385 X2441415.00 AED0.00 AED-764.48 AED
14 Mar 2026Rental chargesAgreement No: 23778, From: 12/2/2026, To: 14/3/2026, Vehicle: 49385 X237752,295.09 AED0.00 AED1,530.61 AED
31 Mar 2026Extra chargesAgreement No: 23778, From: 1/3/2026, To: 31/3/2026, Vehicle: 49385 X24332460.85 AED0.00 AED1,991.46 AED
31 Mar 2026Tax / surchargeAgreement No: 23778, From: 1/3/2026, To: 31/3/2026, Vehicle: 49385 X244234.00 AED0.00 AED1,995.46 AED
1 Apr 2026ReceiptAgreement No: 23778, Agreement No.:23778, 703400.00 AED3,087.00 AED-1,091.54 AED
13 Apr 2026Rental chargesAgreement No: 23778, From: 14/3/2026, To: 13/4/2026, Vehicle: 49385 X239412,295.09 AED0.00 AED1,203.55 AED
23 Apr 2026Extra chargesAgreement No: 23778, From: 1/4/2026, To: 23/4/2026, Vehicle: 49385 X2421831.25 AED0.00 AED1,234.80 AED
30 Apr 2026ReceiptAgreement No: 23778, Agreement No.:23778, 704940.00 AED2,663.00 AED-1,428.20 AED
30 Apr 2026Extra chargesAgreement No: 23778, From: 1/4/2026, To: 30/4/2026, Vehicle: 49385 X23993285.45 AED0.00 AED-1,142.75 AED
30 Apr 2026Extra chargesAgreement No: 23778, From: 1/4/2026, To: 30/4/2026, Vehicle: 49385 X2448187.75 AED0.00 AED-1,055.00 AED
30 Apr 2026Extra chargesAgreement No: 23778, From: 1/4/2026, To: 30/4/2026, Vehicle: 49385 X2483266.60 AED0.00 AED-988.40 AED
4 May 2026Extra chargesAgreement No: 23778, From: 1/5/2026, To: 4/5/2026, Vehicle: 49385 X2455629.25 AED0.00 AED-959.15 AED
6 May 2026Extra chargesAgreement No: 23778, From: 1/5/2026, To: 6/5/2026, Vehicle: 49385 X2465929.25 AED0.00 AED-929.90 AED
11 May 2026Extra chargesAgreement No: 23778, From: 1/5/2026, To: 11/5/2026, Vehicle: 49385 X2472112.10 AED0.00 AED-917.80 AED
13 May 2026Rental chargesAgreement No: 23778, From: 13/4/2026, To: 13/5/2026, Vehicle: 49385 X248122,395.09 AED0.00 AED1,477.29 AED
13 May 2026Extra chargesAgreement No: 23778, From: 1/5/2026, To: 13/5/2026, Vehicle: 49385 X2478015.15 AED0.00 AED1,492.44 AED
13 May 2026Additional chargesAgreement No: 23778, From: 1/5/2026, To: 13/5/2026, Vehicle: 49385 X2480715.15 AED0.00 AED1,507.59 AED
14 May 2026Extra chargesAgreement No: 23778, From: 1/5/2026, To: 14/5/2026, Vehicle: 49385 X2486217.15 AED0.00 AED1,524.74 AED
19 May 2026Extra chargesAgreement No: 23778, From: 1/5/2026, To: 19/5/2026, Vehicle: 49385 X2492015.15 AED0.00 AED1,539.89 AED
20 May 2026Extra chargesAgreement No: 23778, From: 1/5/2026, To: 20/5/2026, Vehicle: 49385 X2499312.10 AED0.00 AED1,551.99 AED
25 May 2026Extra chargesAgreement No: 23778, From: 1/5/2026, To: 25/5/2026, Vehicle: 49385 X2505322.20 AED0.00 AED1,574.19 AED
31 May 2026Extra chargesAgreement No: 23778, From: 1/5/2026, To: 31/5/2026, Vehicle: 49385 X2517810.10 AED0.00 AED1,584.29 AED
4 Jun 2026Extra chargesAgreement No: 23778, From: 1/6/2026, To: 4/6/2026, Vehicle: 49385 X2530314.10 AED0.00 AED1,598.39 AED
8 Jun 2026ReceiptAgreement No: 23778, Agreement No.:23778, Car Rent 1985 sailk 472 tax 110707730.00 AED2,562.00 AED-963.61 AED
9 Jun 2026Extra chargesAgreement No: 23778, From: 1/6/2026, To: 9/6/2026, Vehicle: 49385 X25345155.30 AED0.00 AED-808.31 AED
11 Jun 2026Fuel / chargesAgreement No: 23778, Vehicle: 73156 M Agreement No: 2377825426130.50 AED0.00 AED-677.81 AED
11 Jun 2026Extra chargesAgreement No: 23778, From: 1/6/2026, To: 11/6/2026, Vehicle: 73156 M2543341.35 AED0.00 AED-636.46 AED
12 Jun 2026Commission5th month ( June ) cardoo charge ( per month 100 ), From: 13/1/2026, To: 12/6/2026, Vehicle: 73156 M25475100.00 AED0.00 AED-536.46 AED
12 Jun 2026Rental chargesAgreement No: 23778, From: 13/5/2026, To: 12/6/2026, Vehicle: 73156 M254772,495.09 AED0.00 AED1,758.63 AED
17 Jun 2026Extra chargesAgreement No: 24142, From: 12/6/2026, To: 17/6/2026, Vehicle: 49385 X2550937.80 AED0.00 AED1,796.43 AED
22 Jun 2026Extra chargesAgreement No: 24142, From: 12/6/2026, To: 22/6/2026, Vehicle: 49385 X2562297.65 AED0.00 AED1,894.08 AED
28 Jun 2026ReceiptAgreement No: 24142, Agreement No.:24142, Car Rent 2000 tax 100 cardoo 95709170.00 AED2,195.00 AED-300.92 AED
28 Jun 2026ReceiptAgreement No: 23778, Agreement No.:23778, sailk 453709180.00 AED453.00 AED-753.92 AED
30 Jun 2026Extra chargesAgreement No: 24142, From: 12/6/2026, To: 30/6/2026, Vehicle: 49385 X2576143.05 AED0.00 AED-710.87 AED
Totals26,423.78 AED24,640.10 AED
150 of 75
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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 (10)
56.00 AED
Parking (0)
0.00 AED
Pending (2)
210.00 AED
Uninvoiced total576.00 AED
Plus 3 billed-but-unpaid fine(s) worth 390.00 AED — already invoiced, so shown for reference only.
Fines
AgreementFine noAuthorityDateAmountStatus
2427234912103RTA (Parking Fines)20 Aug 2026130.00 AEDUnpaid
242726265459525Abu Dhabi Traffic12 Sept 2026310.00 AEDUninvoiced
2377826218096RTA (Parking Fines)24 Feb 2026130.00 AEDUnpaid
2377828624634RTA (Parking Fines)11 Jun 2026130.00 AEDUnpaid
Tolls
AgreementPlateGateDateAmount
923773X 49385Al Safa North12 Sept 20265.00 AED
923773X 49385Al Safa North12 Sept 20265.00 AED
923773X 49385Al Barsha12 Sept 20265.00 AED
923773X 49385Jebel Ali Toll Gate12 Sept 20265.00 AED
923773X 49385Jebel Ali Toll Gate12 Sept 20267.00 AED
923773X 49385Jebel Ali Toll Gate14 Sept 20267.00 AED
923773X 49385Jebel Ali Toll Gate16 Sept 20267.00 AED
923773X 49385Al Barsha18 Sept 20265.00 AED
923773X 49385Al Barsha18 Sept 20265.00 AED
923773X 49385Al Barsha18 Sept 20265.00 AED
Pending (closing)
AgreementChargeAmount
23617Other100.00 AED
23468Other110.00 AED

Agreements

5 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2346849385 XKIA SELTOS · Economical20 Oct 202519 Nov 2025Closed2,767.90 AED2,780.00 AED-12.10 AED
2361749385 XKIA SELTOS · Economical28 Nov 202531 Dec 2025Closed3,256.17 AED2,405.00 AED851.17 AED
2377873156 MTOYOTA Corolla Cross · Economical13 Jan 202612 Jun 2026Closed14,416.55 AED13,874.00 AED542.55 AED
2414249385 XKIA SELTOS · SUV12 Jun 202620 Jul 2026Closed3,158.20 AED3,311.10 AED-152.90 AED
2427249385 XKIA SELTOS · SUV11 Aug 202611 Sept 2026Open2,270.00 AED2,270.00 AED0.00 AED

Bookings

1 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
33349385 X · KIA SELTOS20 Oct 2025Booking Closed0.00 AED0.00 AED

Invoices

63 all time

InvoiceDateStatusAgeAmountDue
2517831 May 2026Closed111d10.10 AED0.00 AED
253034 Jun 2026Closed107d14.10 AED0.00 AED
253459 Jun 2026Closed102d155.30 AED0.00 AED
2542611 Jun 2026Closed100d130.50 AED0.00 AED
2543311 Jun 2026Closed100d41.35 AED0.00 AED
2547512 Jun 2026Closed100d100.00 AED0.00 AED
2547712 Jun 2026Open99d2,495.09 AED504.35 AED
2550917 Jun 2026Closed94d37.80 AED0.00 AED
2562222 Jun 2026Closed89d97.65 AED0.00 AED
2576130 Jun 2026Closed81d43.05 AED0.00 AED
2587230 Jun 2026Closed81d7.35 AED0.00 AED
258987 Jul 2026Closed74d43.05 AED0.00 AED
2600310 Jul 2026Closed71d44.10 AED0.00 AED
2603815 Jul 2026Closed66d50.40 AED0.00 AED
2609912 Jul 2026Closed69d2,195.00 AED0.00 AED
3145 of 63

Receipts

12 all time

ReceiptDateMethodAgreementAmount
6907321 Oct 20258014112,400.00 AED
6934519 Nov 2025801411380.00 AED
6943428 Nov 20258333172,405.00 AED
6980913 Jan 20268456492,400.00 AED
7015424 Feb 20268456492,709.00 AED
703401 Apr 20268456493,087.00 AED
7049430 Apr 20268456492,663.00 AED
707738 Jun 20268456492,562.00 AED
7091728 Jun 20269114082,195.00 AED
7091828 Jun 2026845649453.00 AED
7118311 Aug 20269114081,116.10 AED
7122720 Aug 20269237732,270.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
46712 Jun 2026Boss approved Discount due to The customer is Bosco's Wife ( YHH Influencer), and marketing team planning another collaboration in a few days200.00 AED