CUSTOMER PROFILE
Asma Shareef Shalal Alnaseri
CODE 4320Customer● Livedata through 24 Sept 2026 03:28
Agreements
1
All time
Rental charges
3,002.45 AED
Statement debits on agreements
Rental receipts
3,000.00 AED
Statement credits on agreements
Balance
2.45 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Asma Shareef Shalal Alnaseri
- Code
- 4320
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 652 1111
- Phone
- +971 56 344 4957
- Phone 2
- —
- Meelas920@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 14 May 2026 20:57
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
2.45 AED
Net movement
2.45 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 14 May 2026 | Receipt | Rental | Agreement No: 24076, Agreement No.:24076, Rent - 2700 + VAT & Cardoo - 120. Balance 45 we can use for upcoming Salik | 70624 | 0.00 AED | 3,000.00 AED | -3,000.00 AED |
| 17 May 2026 | Rental charges | Rental | Agreement No: 24076, From: 14/5/2026, To: 17/5/2026, Vehicle: 8080 V | 24898 | 2,925.00 AED | 0.00 AED | -75.00 AED |
| 17 May 2026 | Tax / surcharge | Rental | Agreement No: 24076, From: 14/5/2026, To: 17/5/2026, Vehicle: 8080 V | 24899 | 21.05 AED | 0.00 AED | -53.95 AED |
| 17 May 2026 | Extra charges | Rental | Agreement No: 24076, From: 14/5/2026, To: 17/5/2026, Vehicle: 8080 V | 24900 | 15.15 AED | 0.00 AED | -38.80 AED |
| 17 May 2026 | Additional charges | Rental | Agreement No: 24076, From: 14/5/2026, To: 17/5/2026, Vehicle: 8080 V | 24901 | 10.10 AED | 0.00 AED | -28.70 AED |
| 18 May 2026 | Tax / surcharge | Rental | Agreement No: 24076, From: 14/5/2026, To: 17/5/2026, Vehicle: 8080 V | 24977 | 21.05 AED | 0.00 AED | -7.65 AED |
| 19 May 2026 | Additional charges | Rental | Agreement No: 24076, From: 14/5/2026, To: 17/5/2026, Vehicle: 8080 V | 24955 | 10.10 AED | 0.00 AED | 2.45 AED |
| Totals | 3,002.45 AED | 3,000.00 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24076 | 8080 VLand Rover Range Rover · SUV | 14 May 2026 → 17 May 2026 | Closed | 2,971.30 AED | 3,000.00 AED | -28.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 24898 | 17 May 2026 | Closed | 129d | 2,925.00 AED | 0.00 AED |
| 24899 | 17 May 2026 | Closed | 129d | 21.05 AED | 0.00 AED |
| 24900 | 17 May 2026 | Closed | 129d | 15.15 AED | 0.00 AED |
| 24901 | 17 May 2026 | Closed | 129d | 10.10 AED | 0.00 AED |
| 24955 | 19 May 2026 | Closed | 127d | 10.10 AED | 0.00 AED |
| 24977 | 18 May 2026 | Open | 128d | 21.05 AED | 2.45 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70624 | 14 May 2026 | — | 880308 | 3,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.