CUSTOMER PROFILE

Sharon Alfred Saldanha Alfred Michael

CODE 4068Customer● Livedata through 18 Sept 2026 13:12

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

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
30 Jun 2026Extra chargesAgreement No: 24142, From: 12/6/2026, To: 30/6/2026, Vehicle: 49385 X258727.35 AED0.00 AED-703.52 AED
7 Jul 2026Extra chargesAgreement No: 24142, From: 1/7/2026, To: 7/7/2026, Vehicle: 49385 X2589843.05 AED0.00 AED-660.47 AED
10 Jul 2026Extra chargesAgreement No: 24142, From: 1/7/2026, To: 10/7/2026, Vehicle: 49385 X2600344.10 AED0.00 AED-616.37 AED
12 Jul 2026Rental chargesAgreement No: 24142, From: 12/6/2026, To: 12/7/2026, Vehicle: 49385 X260992,195.00 AED0.00 AED1,578.63 AED
15 Jul 2026Extra chargesAgreement No: 24142, From: 1/7/2026, To: 15/7/2026, Vehicle: 49385 X2603850.40 AED0.00 AED1,629.03 AED
20 Jul 2026Rental chargesAgreement No: 24142, From: 12/7/2026, To: 20/7/2026, Vehicle: 49385 X26110560.00 AED0.00 AED2,189.03 AED
20 Jul 2026Extra chargesAgreement No: 24142, From: 16/7/2026, To: 20/7/2026, Vehicle: 49385 X2611179.80 AED0.00 AED2,268.83 AED
21 Jul 2026Tax / surchargeAgreement No: 24142, From: 1/7/2026, To: 20/7/2026, Vehicle: 49385 X261895.05 AED0.00 AED2,273.88 AED
11 Aug 2026ReceiptAgreement No: 24142, Agreement No.:24142, Rent - 560 , Salik - 401.1 , Cardoo - 50 , Fuel - 105711830.00 AED1,116.10 AED1,157.78 AED
12 Aug 2026Extra chargesAgreement No: 24272, From: 11/8/2026, To: 12/8/2026, Vehicle: 49385 X2667321.00 AED0.00 AED1,178.78 AED
15 Aug 2026Additional chargesAgreement No: 24272, From: 11/8/2026, To: 15/8/2026, Vehicle: 49385 X2679910.10 AED0.00 AED1,188.88 AED
16 Aug 2026Extra chargesAgreement No: 24272, From: 12/8/2026, To: 16/8/2026, Vehicle: 49385 X267125.25 AED0.00 AED1,194.13 AED
19 Aug 2026Extra chargesAgreement No: 24272, From: 16/8/2026, To: 19/8/2026, Vehicle: 49385 X2673937.80 AED0.00 AED1,231.93 AED
19 Aug 2026Tax / surchargeAgreement No: 24272, From: 15/8/2026, To: 19/8/2026, Vehicle: 49385 X2678741.05 AED0.00 AED1,272.98 AED
20 Aug 2026ReceiptAgreement No: 24272, Agreement No.:24272, Car 2067 cardoo 100 tax 103712270.00 AED2,270.00 AED-997.02 AED
23 Aug 2026Extra chargesAgreement No: 24272, From: 15/8/2026, To: 23/8/2026, Vehicle: 49385 X2682871.40 AED0.00 AED-925.62 AED
31 Aug 2026Fuel / chargesAgreement No: 24272, Vehicle: 49385 X Agreement No: 2427227052130.50 AED0.00 AED-795.12 AED
31 Aug 2026Extra chargesAgreement No: 24272, From: 11/8/2026, To: 31/8/2026, Vehicle: 49385 X270845.25 AED0.00 AED-789.87 AED
31 Aug 2026Extra chargesAgreement No: 24272, From: 16/8/2026, To: 31/8/2026, Vehicle: 49385 X2696635.70 AED0.00 AED-754.17 AED
31 Aug 2026Additional chargesAgreement No: 24272, From: 11/8/2026, To: 31/8/2026, Vehicle: 49385 X2700325.25 AED0.00 AED-728.92 AED
5 Sept 2026Additional chargesAgreement No: 24272, From: 1/9/2026, To: 5/9/2026, Vehicle: 49385 X2711610.10 AED0.00 AED-718.82 AED
5 Sept 2026Extra chargesAgreement No: 24272, From: 1/9/2026, To: 5/9/2026, Vehicle: 49385 X2717039.90 AED0.00 AED-678.92 AED
10 Sept 2026Rental chargesAgreement No: 24272, From: 11/8/2026, To: 10/9/2026, Vehicle: 49385 X272772,200.00 AED0.00 AED1,521.08 AED
11 Sept 2026Extra chargesAgreement No: 24272, From: 5/9/2026, To: 11/9/2026, Vehicle: 49385 X2721552.50 AED0.00 AED1,573.58 AED
11 Sept 2026Additional chargesAgreement No: 24272, From: 1/9/2026, To: 11/9/2026, Vehicle: 49385 X2724810.10 AED0.00 AED1,583.68 AED
Totals26,423.78 AED24,640.10 AED
5175 of 75
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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
2230619 Nov 2025Closed303d2,409.75 AED0.00 AED
2230719 Nov 2025Closed303d358.15 AED0.00 AED
2278831 Dec 2025Closed261d180.50 AED0.00 AED
2289125 Dec 2025Closed267d180.50 AED0.00 AED
2292631 Dec 2025Open261d2,481.68 AED425.58 AED
2292731 Dec 2025Open261d413.50 AED413.50 AED
2351012 Feb 2026Closed218d2,400.09 AED0.00 AED
2359228 Feb 2026Closed202d261.00 AED0.00 AED
2366928 Feb 2026Closed202d130.50 AED0.00 AED
2377514 Mar 2026Closed188d2,295.09 AED0.00 AED
2394113 Apr 2026Closed158d2,295.09 AED0.00 AED
2399330 Apr 2026Closed141d285.45 AED0.00 AED
2421823 Apr 2026Closed148d31.25 AED0.00 AED
2427531 Jan 2026Closed230d209.70 AED0.00 AED
2429928 Feb 2026Closed202d489.15 AED0.00 AED
115 of 63
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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