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
- —
- 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
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 |
|---|---|---|---|---|---|
| 22306 | 19 Nov 2025 | Closed | 303d | 2,409.75 AED | 0.00 AED |
| 22307 | 19 Nov 2025 | Closed | 303d | 358.15 AED | 0.00 AED |
| 22788 | 31 Dec 2025 | Closed | 261d | 180.50 AED | 0.00 AED |
| 22891 | 25 Dec 2025 | Closed | 267d | 180.50 AED | 0.00 AED |
| 22926 | 31 Dec 2025 | Open | 261d | 2,481.68 AED | 425.58 AED |
| 22927 | 31 Dec 2025 | Open | 261d | 413.50 AED | 413.50 AED |
| 23510 | 12 Feb 2026 | Closed | 218d | 2,400.09 AED | 0.00 AED |
| 23592 | 28 Feb 2026 | Closed | 202d | 261.00 AED | 0.00 AED |
| 23669 | 28 Feb 2026 | Closed | 202d | 130.50 AED | 0.00 AED |
| 23775 | 14 Mar 2026 | Closed | 188d | 2,295.09 AED | 0.00 AED |
| 23941 | 13 Apr 2026 | Closed | 158d | 2,295.09 AED | 0.00 AED |
| 23993 | 30 Apr 2026 | Closed | 141d | 285.45 AED | 0.00 AED |
| 24218 | 23 Apr 2026 | Closed | 148d | 31.25 AED | 0.00 AED |
| 24275 | 31 Jan 2026 | Closed | 230d | 209.70 AED | 0.00 AED |
| 24299 | 28 Feb 2026 | Closed | 202d | 489.15 AED | 0.00 AED |
1–15 of 63
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 |