CUSTOMER PROFILE
Suha Eltigani Elsheikh Shbour
CODE 4253Customer● Livedata through 19 Sept 2026 04:31
Agreements
2
All time
Rental charges
17,069.30 AED
Statement debits on agreements
Rental receipts
19,547.39 AED
Statement credits on agreements
Balance
-2,478.09 AED
Full ledger ending balance
Uninvoiced
340.00 AED
4 item(s) · pre-closing
Identity & contact
- Name
- Suha Eltigani Elsheikh Shbour
- Code
- 4253
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 211 1089
- Phone
- —
- Phone 2
- —
- Dr.suha001@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 20 Feb 2026 20:21
Statement of account
36 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-2,478.09 AED
Rental net
-2,478.09 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 |
|---|---|---|---|---|---|---|
| 21 Feb 2026 | Receipt | Agreement No: 23922, Agreement No.:23922, | 70137 | 0.00 AED | 2,800.00 AED | -2,800.00 AED |
| 23 Mar 2026 | Receipt | Agreement No: 23974, Agreement No.:23974, car 2400 cardoo 100 vat 120 | 70293 | 0.00 AED | 2,659.00 AED | -5,459.00 AED |
| 23 Mar 2026 | Rental charges | Agreement No: 23922, From: 21/2/2026, To: 23/3/2026, Vehicle: 87129 R | 23808 | 2,782.50 AED | 0.00 AED | -2,676.50 AED |
| 23 Mar 2026 | Extra charges | Agreement No: 23922, From: 21/2/2026, To: 23/3/2026, Vehicle: 87129 R | 23809 | 14.10 AED | 0.00 AED | -2,662.40 AED |
| 31 Mar 2026 | Tax / surcharge | Agreement No: 23922, From: 1/3/2026, To: 23/3/2026, Vehicle: 87129 R | 24419 | 20.00 AED | 0.00 AED | -2,642.40 AED |
| 15 Apr 2026 | Fuel / charges | Agreement No: 23974, Vehicle: 87129 R Agreement No: 23974 | 23953 | 110.50 AED | 0.00 AED | -2,531.90 AED |
| 22 Apr 2026 | Rental charges | Agreement No: 23974, From: 23/3/2026, To: 22/4/2026, Vehicle: 87129 R | 24524 | 2,620.00 AED | 0.00 AED | 88.10 AED |
| 30 Apr 2026 | Extra charges | Agreement No: 23974, From: 1/4/2026, To: 30/4/2026, Vehicle: 87129 R | 24019 | 61.55 AED | 0.00 AED | 149.65 AED |
| 1 May 2026 | Receipt | Agreement No: 23974, Agreement No.:23974, | 70505 | 0.00 AED | 2,713.09 AED | -2,563.44 AED |
| 4 May 2026 | Extra charges | Agreement No: 23974, From: 1/5/2026, To: 4/5/2026, Vehicle: 87129 R | 24571 | 14.10 AED | 0.00 AED | -2,549.34 AED |
| 22 May 2026 | Rental charges | Agreement No: 23974, From: 22/4/2026, To: 22/5/2026, Vehicle: 87129 R | 25099 | 2,520.00 AED | 0.00 AED | -29.34 AED |
| 25 May 2026 | Fuel / charges | Agreement No: 23974, Vehicle: 87129 R Agreement No: 23974 | 25040 | 180.50 AED | 0.00 AED | 151.16 AED |
| 31 May 2026 | Extra charges | Agreement No: 23974, From: 1/5/2026, To: 31/5/2026, Vehicle: 87129 R | 25179 | 10.10 AED | 0.00 AED | 161.26 AED |
| 31 May 2026 | Additional charges | Agreement No: 23974, From: 1/5/2026, To: 31/5/2026, Vehicle: 87129 R | 25195 | 10.10 AED | 0.00 AED | 171.36 AED |
| 9 Jun 2026 | Fuel / charges | Agreement No: 23974, Vehicle: 87129 R Agreement No: 23974 | 25340 | 180.50 AED | 0.00 AED | 351.86 AED |
| 9 Jun 2026 | Extra charges | Agreement No: 23974, From: 1/6/2026, To: 9/6/2026, Vehicle: 87129 R | 25373 | 40.40 AED | 0.00 AED | 392.26 AED |
| 11 Jun 2026 | Additional charges | Agreement No: 23974, From: 1/6/2026, To: 11/6/2026, Vehicle: 87129 R | 25429 | 15.15 AED | 0.00 AED | 407.41 AED |
| 11 Jun 2026 | Extra charges | Agreement No: 23974, From: 1/6/2026, To: 11/6/2026, Vehicle: 87129 R | 25447 | 22.20 AED | 0.00 AED | 429.61 AED |
| 21 Jun 2026 | Rental charges | Agreement No: 23974, From: 22/5/2026, To: 21/6/2026, Vehicle: 87129 R | 25666 | 2,520.00 AED | 0.00 AED | 2,949.61 AED |
| 25 Jun 2026 | Commission | 4th month cardoo charges ( Monthly 100 ), From: 25/6/2026, To: 25/6/2026, Vehicle: 87129 R | 25681 | 100.00 AED | 0.00 AED | 3,049.61 AED |
| 29 Jun 2026 | Receipt | Agreement No: 23974, Agreement No.:23974, Car Rent 5000 tax 250 Sailk 390 | 70929 | 0.00 AED | 5,734.90 AED | -2,685.29 AED |
| 30 Jun 2026 | Fuel / charges | Agreement No: 23974, Vehicle: 87129 R Agreement No: 23974 | 26208 | 180.50 AED | 0.00 AED | -2,504.79 AED |
| 18 Jul 2026 | Extra charges | Agreement No: 23974, From: 15/7/2026, To: 18/7/2026, Vehicle: 87129 R | 26149 | 7.05 AED | 0.00 AED | -2,497.74 AED |
| 21 Jul 2026 | Rental charges | Agreement No: 23974, From: 21/6/2026, To: 21/7/2026, Vehicle: 87129 R | 26195 | 2,520.00 AED | 0.00 AED | 22.26 AED |
| 25 Jul 2026 | Extra charges | Agreement No: 23974, From: 20/7/2026, To: 25/7/2026, Vehicle: 87129 R | 26305 | 21.15 AED | 0.00 AED | 43.41 AED |
| 30 Jul 2026 | Receipt | Agreement No: 23974, Agreement No.:23974, Rent - 2625 , Salik- 7.35 , Fine - 180.50 | 71105 | 0.00 AED | 2,812.85 AED | -2,769.44 AED |
| 31 Jul 2026 | Commission | July Cardoo charge ( per month 100 ) Ag - 23974, From: 31/7/2026, To: 31/7/2026, Vehicle: 87129 R | 26583 | 100.00 AED | 0.00 AED | -2,669.44 AED |
| 31 Jul 2026 | Commission | May 2026 Cardoo charge ( Ag - 23974 ), From: 31/7/2026, To: 31/7/2026, Vehicle: 87129 R | 27316 | 100.00 AED | 0.00 AED | -2,569.44 AED |
| 14 Aug 2026 | Fuel / charges | Agreement No: 23974, Vehicle: 87129 R Agreement No: 23974 | 26618 | 180.50 AED | 0.00 AED | -2,388.94 AED |
| 20 Aug 2026 | Rental charges | Agreement No: 23974, From: 21/7/2026, To: 20/8/2026, Vehicle: 87129 R | 26873 | 2,520.00 AED | 0.00 AED | 131.06 AED |
| 31 Aug 2026 | Commission | Aug 2026 Cardoo charge ( Ag - 23974 ), From: 31/8/2026, To: 31/8/2026, Vehicle: 87129 R | 27317 | 100.00 AED | 0.00 AED | 231.06 AED |
| 31 Aug 2026 | Receipt | Agreement No: 23974, Agreement No.:23974, Car Rent 2500 sailk 202.55 tax 125 | 71302 | 0.00 AED | 2,827.55 AED | -2,596.49 AED |
| 31 Aug 2026 | Extra charges | Agreement No: 23974, From: 16/8/2026, To: 31/8/2026, Vehicle: 87129 R | 26976 | 21.15 AED | 0.00 AED | -2,575.34 AED |
| 31 Aug 2026 | Additional charges | Agreement No: 23974, From: 1/8/2026, To: 31/8/2026, Vehicle: 87129 R | 27004 | 10.10 AED | 0.00 AED | -2,565.24 AED |
| 11 Sept 2026 | Extra charges | Agreement No: 23974, From: 5/9/2026, To: 11/9/2026, Vehicle: 87129 R | 27230 | 5.05 AED | 0.00 AED | -2,560.19 AED |
| 11 Sept 2026 | Tax / surcharge | Agreement No: 23974, From: 1/9/2026, To: 11/9/2026, Vehicle: 87129 R | 27265 | 82.10 AED | 0.00 AED | -2,478.09 AED |
| Totals | 17,069.30 AED | 19,547.39 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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 (1)
180.00 AED
Tolls (2)
10.00 AED
Parking (0)
0.00 AED
Pending (1)
150.00 AED
Uninvoiced total340.00 AED
Plus 4 billed-but-unpaid fine(s) worth 720.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 23974 | 28475706 | RTA (Parking Fines) | 23 May 2026 | 180.00 AED | Unpaid |
| 23974 | 28641919 | RTA (Parking Fines) | 6 Jun 2026 | 180.00 AED | Unpaid |
| 23974 | 29647100 | RTA (Parking Fines) | 30 May 2026 | 180.00 AED | Uninvoiced |
| 23974 | 29847056 | RTA (Parking Fines) | 20 Jun 2026 | 180.00 AED | Unpaid |
| 23974 | 33112849 | RTA (Parking Fines) | 8 Aug 2026 | 180.00 AED | Unpaid |
Tolls
| Agreement | Plate | Gate | Date | Amount |
|---|---|---|---|---|
| 868431 | R 87129 | Al Safa South | 13 Sept 2026 | 5.00 AED |
| 868431 | R 87129 | Al Safa South | 13 Sept 2026 | 5.00 AED |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23922 | Other | 150.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23922 | 87129 RKIA SELTOS | 21 Feb 2026 → 23 Mar 2026 | Closed | 2,796.60 AED | 2,800.00 AED | -3.40 AED |
| 23974 | 87129 RKIA SELTOS | 23 Mar 2026 → 19 Sept 2026 | Open | 15,420.00 AED | 16,747.39 AED | -1,327.39 AED |
Bookings
0 all time
No bookings on record.
Invoices
30 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23808 | 23 Mar 2026 | Open | 179d | 2,782.50 AED | 2,782.50 AED |
| 23809 | 23 Mar 2026 | Open | 179d | 14.10 AED | 14.10 AED |
| 23953 | 15 Apr 2026 | Closed | 156d | 110.50 AED | 0.00 AED |
| 24019 | 30 Apr 2026 | Closed | 141d | 61.55 AED | 0.00 AED |
| 24419 | 31 Mar 2026 | Open | 171d | 20.00 AED | 20.00 AED |
| 24524 | 22 Apr 2026 | Closed | 149d | 2,620.00 AED | 0.00 AED |
| 24571 | 4 May 2026 | Closed | 137d | 14.10 AED | 0.00 AED |
| 25040 | 25 May 2026 | Closed | 116d | 180.50 AED | 0.00 AED |
| 25099 | 22 May 2026 | Closed | 119d | 2,520.00 AED | 0.00 AED |
| 25179 | 31 May 2026 | Closed | 110d | 10.10 AED | 0.00 AED |
| 25195 | 31 May 2026 | Closed | 110d | 10.10 AED | 0.00 AED |
| 25340 | 9 Jun 2026 | Closed | 101d | 180.50 AED | 0.00 AED |
| 25373 | 9 Jun 2026 | Closed | 101d | 40.40 AED | 0.00 AED |
| 25429 | 11 Jun 2026 | Closed | 99d | 15.15 AED | 0.00 AED |
| 25447 | 11 Jun 2026 | Closed | 99d | 22.20 AED | 0.00 AED |
1–15 of 30
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70137 | 21 Feb 2026 | — | 857507 | 2,800.00 AED |
| 70293 | 23 Mar 2026 | — | 868431 | 2,659.00 AED |
| 70505 | 1 May 2026 | — | 868431 | 2,713.09 AED |
| 70929 | 29 Jun 2026 | — | 868431 | 5,734.90 AED |
| 71105 | 30 Jul 2026 | — | 868431 | 2,812.85 AED |
| 71302 | 31 Aug 2026 | — | 868431 | 2,827.55 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.