CUSTOMER PROFILE
Dana Mohamad Shafik Shoukeh
CODE 4158Customer● Livedata through 24 Sept 2026 13:03
Agreements
1
All time
Rental charges
656.65 AED
Statement debits on agreements
Rental receipts
630.00 AED
Statement credits on agreements
Balance
26.65 AED
Full ledger ending balance
Uninvoiced
36.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Dana Mohamad Shafik Shoukeh
- Code
- 4158
- Type
- Customer
- Category
- Person
- Mobile
- +971566772652
- Phone
- —
- Phone 2
- —
- danashokah@mail.ru
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 24 Dec 2025 20:51
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
26.65 AED
Rental net
26.65 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 |
|---|---|---|---|---|---|---|
| 25 Dec 2025 | Receipt | Agreement No: 23694, Agreement No.:23694, | 69624 | 0.00 AED | 615.00 AED | -615.00 AED |
| 29 Dec 2025 | Receipt | Agreement No: 23694, Agreement No.:23694, | 69667 | 0.00 AED | 15.00 AED | -630.00 AED |
| 29 Dec 2025 | Rental charges | Agreement No: 23694, From: 25/12/2025, To: 29/12/2025, Vehicle: 48615 R | 22916 | 615.30 AED | 0.00 AED | -14.70 AED |
| 29 Dec 2025 | Extra charges | Agreement No: 23694, From: 25/12/2025, To: 29/12/2025, Vehicle: 48615 R | 22917 | 36.30 AED | 0.00 AED | 21.60 AED |
| 29 Dec 2025 | Additional charges | Agreement No: 23694, From: 25/12/2025, To: 29/12/2025, Vehicle: 48615 R | 22918 | 5.05 AED | 0.00 AED | 26.65 AED |
| Totals | 656.65 AED | 630.00 AED | ||||
Fines & charges
Pre-closing · scanned 1 of 1 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 (1)
36.00 AED
Uninvoiced total36.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23694 | Other | 36.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23694 | 48615 RKIA Pegas · Economical | 25 Dec 2025 → 29 Dec 2025 | Closed | 656.65 AED | 630.00 AED | 26.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22916 | 29 Dec 2025 | Closed | 269d | 615.30 AED | 0.00 AED |
| 22917 | 29 Dec 2025 | Open | 269d | 36.30 AED | 21.60 AED |
| 22918 | 29 Dec 2025 | Open | 269d | 5.05 AED | 5.05 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69624 | 25 Dec 2025 | — | 844504 | 615.00 AED |
| 69667 | 29 Dec 2025 | — | 844504 | 15.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.