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CUSTOMER PROFILE

mohamed Rached Sallem

CODE 11Customer● Livedata through 24 Sept 2026 20:13

← Customers
Agreements
4
All time
Rental charges
39,642.55 AED
Statement debits on agreements
Rental receipts
40,272.50 AED
Statement credits on agreements
Balance
-629.95 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
mohamed Rached Sallem
Code
11
Type
Customer
Category
Person
Mobile
0021627047042
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

19 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
-629.95 AED
Rental net
-629.95 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
27 Dec 2018Rental chargesAgreement No: 16420, From: 26/12/2018, To: 27/12/2018, Vehicle: 8628-e34821,365.00 AED0.00 AED1,365.00 AED
27 Dec 2018Extra chargesAgreement No: 16420, From: 26/12/2018, To: 27/12/2018, Vehicle: 8628-e348310.10 AED0.00 AED1,375.10 AED
6 Jan 2019ReceiptAgreement No: 16420251940.00 AED1,375.00 AED0.10 AED
9 Jan 2019ReceiptAgreement No: 16449252130.00 AED14,545.00 AED-14,544.90 AED
20 Jan 2019ReceiptAgreement No: 16449252650.00 AED8,000.00 AED-22,544.90 AED
20 Jan 2019Rental chargesAgreement No: 16449, From: 6/1/2019, To: 20/1/2019, Vehicle: 11151 B3127,195.00 AED0.00 AED4,650.10 AED
20 Jan 2019Extra chargesAgreement No: 16449, From: 6/1/2019, To: 20/1/2019, Vehicle: 11151 B32106.05 AED0.00 AED4,756.15 AED
21 Jan 2019Rental chargesAgreement No: 16476, From: 20/1/2019, To: 21/1/2019, Vehicle: 47776 B735735.00 AED0.00 AED5,491.15 AED
21 Jan 2019Extra chargesAgreement No: 16476, From: 20/1/2019, To: 21/1/2019, Vehicle: 47776 B73620.20 AED0.00 AED5,511.35 AED
22 Jan 2019ReceiptAgreement No: 16476252700.00 AED755.00 AED4,756.35 AED
22 Jan 2019ReceiptAgreement No: 16449252690.00 AED1,386.00 AED3,370.35 AED
28 Jan 2019ReceiptAgreement No: 16449252980.00 AED4,000.00 AED-629.65 AED
12 Apr 2021Rental chargesAgreement No: 18759 12/06/2021, From: 8/6/2021, To: 12/6/2021, Vehicle: 8628 E (D)79889,030.00 AED0.00 AED8,400.35 AED
8 Jun 2021ReceiptAgreement No: 18759296220.00 AED8,000.00 AED400.35 AED
10 Jun 2021Fuel / chargesAgreement No: 18759, Vehicle: 8628 E (D) Agreement No: 187597950630.50 AED0.00 AED1,030.85 AED
12 Jun 2021Extra chargesAgreement No: 18759, From: 8/6/2021, To: 12/6/2021, Vehicle: 8628 E (D)798920.20 AED0.00 AED1,051.05 AED
12 Jun 2021Fuel / chargesAgreement No: 18759, Vehicle: 8628 E (D) Agreement No: 187597964530.50 AED0.00 AED1,581.55 AED
13 Jun 2021ReceiptAgreement No: 18759296380.00 AED250.00 AED1,331.55 AED
22 Jun 2021Type 20Agreement No: 18759, On Deposit No : 4811520.00 AED1,961.50 AED-629.95 AED
Totals39,642.55 AED40,272.50 AED

Fines & charges

Pre-closing · scanned 4 of 4 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

4 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
164208628-ebentely BENTLEY26 Dec 2018 → 27 Dec 2018Closed1,375.10 AED1,375.00 AED0.10 AED
1644911151 BLAMBORGHINI HURACAN6 Jan 2019 → 20 Jan 2019Closed27,301.05 AED27,931.00 AED-629.95 AED
1647647776 BRANGE SPORT20 Jan 2019 → 21 Jan 2019Closed755.20 AED755.00 AED0.20 AED
187598628 E (D)ROLLS ROYCE ROLLS ROYCE · Luxury8 Jun 2021 → 12 Jun 2021Closed10,211.20 AED10,211.50 AED-0.30 AED

Bookings

0 all time

No bookings on record.

Invoices

10 all time

InvoiceDateStatusAgeAmountDue
3120 Jan 2019Closed2804d27,195.00 AED0.00 AED
3220 Jan 2019Closed2804d106.05 AED0.00 AED
73521 Jan 2019Closed2803d735.00 AED0.00 AED
73621 Jan 2019Closed2803d20.20 AED0.00 AED
348227 Dec 2018Closed2828d1,365.00 AED0.00 AED
348327 Dec 2018Closed2828d10.10 AED0.00 AED
795010 Jun 2021Closed1932d630.50 AED0.00 AED
796412 Jun 2021Closed1930d530.50 AED0.00 AED
798812 Apr 2021Closed1992d9,030.00 AED0.00 AED
798912 Jun 2021Closed1930d20.20 AED0.00 AED

Receipts

8 all time

ReceiptDateMethodAgreementAmount
251946 Jan 2019—1398891,375.00 AED
252139 Jan 2019—12446214,545.00 AED
2526520 Jan 2019—1244628,000.00 AED
2526922 Jan 2019—1244621,386.00 AED
2527022 Jan 2019—125684755.00 AED
2529828 Jan 2019—1244624,000.00 AED
296228 Jun 2021—2128518,000.00 AED
2963813 Jun 2021—212851250.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
4818 Jun 2021In-Hold2,000.00 AED38.50 AED

Credit notes

0 all time

No credit notes on record.