CUSTOMER PROFILE

Al washah Rashid Hamed Hassan

CODE 4181Customer● Livedata through 19 Sept 2026 08:54

Agreements
1
All time
Rental charges
7,930.30 AED
Statement debits on agreements
Rental receipts
8,630.50 AED
Statement credits on agreements
Balance
99.80 AED
Full ledger ending balance
Uninvoiced
100.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Al washah Rashid Hamed Hassan
Code
4181
Type
Customer
Category
Person
Mobile
567100008
Phone
Phone 2
Email
rr.96alwishahi@gmail.com
Address
dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#787473
Created
6 Jan 2026 18:19

Statement of account

11 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
99.80 AED
Net movement
99.80 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
6 Jan 2026ReceiptRentalAgreement No: 23747, Agreement No.:23747, 697470.00 AED5,150.00 AED-5,150.00 AED
10 Jan 2026Rental chargesRentalAgreement No: 23747, From: 6/1/2026, To: 10/1/2026, Vehicle: 8080 V230436,825.00 AED0.00 AED1,675.00 AED
10 Jan 2026Extra chargesRentalAgreement No: 23747, From: 6/1/2026, To: 10/1/2026, Vehicle: 8080 V2304419.15 AED0.00 AED1,694.15 AED
10 Jan 2026Additional chargesRentalAgreement No: 23747, From: 6/1/2026, To: 10/1/2026, Vehicle: 8080 V2304515.15 AED0.00 AED1,709.30 AED
10 Jan 2026Fuel / chargesRentalAgreement No: 23747, Vehicle: 8080 V Agreement No: 2374723046160.50 AED0.00 AED1,869.80 AED
11 Jan 2026ReceiptRentalAgreement No: 23747, Agreement No.:23747, 697790.00 AED1,900.00 AED-30.20 AED
31 Jan 2026Fuel / chargesRentalAgreement No: 23747, Vehicle: 8080 V Agreement No: 2374723520810.50 AED0.00 AED780.30 AED
2 Apr 2026ReceiptRentalAgreement No: 23747, Agreement No.:23747, 8 Black points chargr 800 dhs return to customer703500.00 AED1,580.50 AED-800.20 AED
8 Apr 2026Type 3Non-rentalBlack points chargr 800 dhs return to customer11408800.00 AED0.00 AED-0.20 AED
31 Aug 2026CommissionRentalFine No: 1529275210, Date: 08-Jan-26 00:42. 29- إيقاف المركبة في المواقف والأماكن المخصصة للسكان / 29 - Parking the vehicle in the parks reserved for residents ( Excess amount ), From: 31/8/2026, To: 31/8/2026, Vehicle: 8080 V2693150.00 AED0.00 AED49.80 AED
9 Sept 2026CommissionRentalFine No: 1529275210, Date: 08-Jan-26 00:42. 29- إيقاف المركبة في المواقف والأماكن المخصصة للسكان / 29 - Parking the vehicle in the parks reserved for residents ( Excess amount ) AG - 23747, From: 9/9/2026, To: 9/9/2026, Vehicle: 8080 V2714150.00 AED0.00 AED99.80 AED
Totals8,730.30 AED8,630.50 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)
100.00 AED
Uninvoiced total100.00 AED
Pending (closing)
AgreementChargeAmount
23747Other100.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
237478080 VLand Rover Range Rover · SUV6 Jan 202610 Jan 2026Closed7,019.80 AED8,630.50 AED-1,610.70 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
2304310 Jan 2026Closed251d6,825.00 AED0.00 AED
2304410 Jan 2026Closed251d19.15 AED0.00 AED
2304510 Jan 2026Closed251d15.15 AED0.00 AED
2304610 Jan 2026Closed251d160.50 AED0.00 AED
2352031 Jan 2026Closed230d810.50 AED0.00 AED
2693131 Aug 2026Closed19d50.00 AED0.00 AED
271419 Sept 2026Open10d50.00 AED50.00 AED

Receipts

3 all time

ReceiptDateMethodAgreementAmount
697476 Jan 20268452565,150.00 AED
6977911 Jan 20268452561,900.00 AED
703502 Apr 20268452561,580.50 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.