CUSTOMER PROFILE

Sharon Alfred Saldanha Alfred Michael

CODE 4068Customer● Livedata through 20 Sept 2026 23:02

← Customers

Agreements

All time

Rental charges

26,828.43 AED

Statement debits on agreements

Rental receipts

24,640.10 AED

Statement credits on agreements

Balance

1,988.33 AED

Full ledger ending balance

Uninvoiced

210.00 AED

2 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

78 line(s) · rental activity · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

2,188.33 AED

Rental net

2,188.33 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: 16/8/2026, To: 31/8/2026, Vehicle: 49385 X	26966	35.70 AED	0.00 AED	-759.42 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	-734.17 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	-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
19 Sept 2026	Fuel / charges	Agreement No: 24272, Vehicle: 49385 X Agreement No: 24272	27340	310.50 AED	0.00 AED	1,894.18 AED
19 Sept 2026	Extra charges	Agreement No: 24272, From: 11/9/2026, To: 19/9/2026, Vehicle: 49385 X	27350	58.80 AED	0.00 AED	1,952.98 AED
19 Sept 2026	Additional charges	Agreement No: 24272, From: 1/9/2026, To: 19/9/2026, Vehicle: 49385 X	27405	35.35 AED	0.00 AED	1,988.33 AED
Totals				26,828.43 AED	24,640.10 AED

51–78 of 78

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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 (0)

0.00 AED

Tolls (0)

0.00 AED

Parking (0)

0.00 AED

Pending (2)

210.00 AED

Uninvoiced total210.00 AED

Plus 4 billed-but-unpaid fine(s) worth 700.00 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	Unpaid
23778	26218096	RTA (Parking Fines)	24 Feb 2026	130.00 AED	Unpaid
23778	28624634	RTA (Parking Fines)	11 Jun 2026	130.00 AED	Unpaid

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

66 all time

Invoice	Date	Status	Age	Amount
26110	20 Jul 2026	Closed	62d	560.00 AED
26111	20 Jul 2026	Closed	62d	79.80 AED
26189	21 Jul 2026	Closed	61d	5.05 AED
26673	12 Aug 2026	Closed	39d	21.00 AED
26712	16 Aug 2026	Closed	35d	5.25 AED
26739	19 Aug 2026	Closed	32d	37.80 AED
26787	19 Aug 2026	Closed	32d	41.05 AED
26799	15 Aug 2026	Closed	36d	10.10 AED
26828	23 Aug 2026	Closed	28d	71.40 AED
26966	31 Aug 2026	Closed	20d	35.70 AED
27003	31 Aug 2026	Closed	20d	25.25 AED
27052	31 Aug 2026	Closed	20d	130.50 AED
27084	31 Aug 2026	Closed	20d	5.25 AED
27116	5 Sept 2026	Closed	15d	10.10 AED
27170	5 Sept 2026	Closed	15d	39.90 AED

46–60 of 66

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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