CUSTOMER PROFILE

Ali Rashidi

CODE 130Customer● Livedata through 20 Sept 2026 03:09

Agreements
18
All time
Rental charges
199,418.68 AED
Statement debits on agreements
Rental receipts
155,345.27 AED
Statement credits on agreements
Balance
-5,293.72 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Ali Rashidi
Code
130
Type
Customer
Category
Person
Mobile
0566441641
Phone
Phone 2
Email
ryu@gmail.com
Address
Dubai, Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
2 Oct 2019 17:03

Statement of account

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

Beginning
0.00 AED
Ending
44,073.41 AED
Rental net
44,073.41 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
28 Nov 2018Fuel / chargesAgreement No: 16077, Vehicle: 80471 U Agreement No: 160772810130.50 AED0.00 AED130.50 AED
28 Nov 2018Extra chargesAgreement No: 16077, From: 2/9/2018, To: 28/11/2018, Vehicle: 80471 U28091,424.10 AED0.00 AED1,554.60 AED
28 Nov 2018Rental chargesAgreement No: 16077, From: 2/9/2018, To: 28/11/2018, Vehicle: 80471 U28087,641.52 AED0.00 AED9,196.12 AED
9 Jan 2019ReceiptAgreement No: 16454252090.00 AED800.00 AED8,396.12 AED
10 Jan 2019ReceiptAgreement No: 16454252150.00 AED43.00 AED8,353.12 AED
10 Jan 2019Rental chargesAgreement No: 16454, From: 9/1/2019, To: 10/1/2019, Vehicle: 47776 B697787.50 AED0.00 AED9,140.62 AED
10 Jan 2019Extra chargesAgreement No: 16454, From: 9/1/2019, To: 10/1/2019, Vehicle: 47776 B69855.55 AED0.00 AED9,196.17 AED
28 Jan 2019ReceiptAgreement No: 16077253010.00 AED5,000.00 AED4,196.17 AED
28 Jan 2019ReceiptAgreement No: 447628220.00 AED10,000.00 AED-5,803.83 AED
28 Jan 2019Rental chargesAgreement No: 4476, From: 1/11/2018, To: 28/1/2019, Vehicle: 57902 J308015,574.38 AED0.00 AED9,770.55 AED
28 Jan 2019Extra chargesAgreement No: 4476, From: 1/11/2018, To: 28/1/2019, Vehicle: 57902 J3081550.45 AED0.00 AED10,321.00 AED
28 Jan 2019Fuel / chargesAgreement No: 4476, Vehicle: 57902 J Agreement No: 44763082430.50 AED0.00 AED10,751.50 AED
3 Mar 2019ReceiptAgreement No: 16495254250.00 AED3,500.00 AED7,251.50 AED
9 Mar 2019Rental chargesAgreement No: 4550, From: 28/1/2019, To: 9/3/2019, Vehicle: 57902 J5056,019.86 AED0.00 AED6,671.36 AED
9 Mar 2019Extra chargesAgreement No: 4550, From: 28/1/2019, To: 9/3/2019, Vehicle: 57902 J506186.85 AED0.00 AED6,858.21 AED
9 Mar 2019Fuel / chargesAgreement No: 4550, Vehicle: 57902 J Agreement No: 4550507630.50 AED0.00 AED7,488.71 AED
11 Mar 2019Rental chargesAgreement No: 4578, From: 9/3/2019, To: 11/3/2019, Vehicle: 56474 J317300.99 AED0.00 AED7,789.70 AED
11 Mar 2019Extra chargesAgreement No: 4578, From: 9/3/2019, To: 11/3/2019, Vehicle: 56474 J31810.10 AED0.00 AED7,799.80 AED
27 Mar 2019ReceiptAgreement No: 16495255910.00 AED2,585.00 AED5,214.80 AED
22 Apr 2019Rental chargesAgreement No: 4580, From: 11/3/2019, To: 22/4/2019, Vehicle: 57902 J5086,320.85 AED0.00 AED11,535.65 AED
22 Apr 2019Extra chargesAgreement No: 4580, From: 11/3/2019, To: 22/4/2019, Vehicle: 57902 J509196.95 AED0.00 AED11,732.60 AED
23 Apr 2019Rental chargesAgreement No: 4607, From: 22/4/2019, To: 23/4/2019, Vehicle: 43608 J1569150.50 AED0.00 AED11,883.10 AED
28 Apr 2019ReceiptAgreement No: 16495257720.00 AED3,085.00 AED4,192.10 AED
28 May 2019ReceiptAgreement No: 16495259170.00 AED3,000.00 AED-3,407.90 AED
25 Jun 2019ReceiptAgreement No: 16495260500.00 AED3,215.00 AED-6,622.90 AED
31 Jul 2019ReceiptAgreement No: 16495263270.00 AED4,113.52 AED-16,727.95 AED
31 Jul 2019Fuel / chargesAgreement No: 16495, Vehicle: 80471 U Agreement No: 16495409130.50 AED0.00 AED-22,531.30 AED
31 Jul 2019Extra chargesAgreement No: 16495, From: 28/1/2019, To: 31/7/2019, Vehicle: 80471 U4083,600.65 AED0.00 AED-18,930.65 AED
31 Jul 2019Rental chargesAgreement No: 16495, From: 28/1/2019, To: 31/7/2019, Vehicle: 80471 U40715,944.80 AED0.00 AED-2,985.85 AED
3 Sept 2019ReceiptAgreement No: 17036264840.00 AED3,030.00 AED-6,015.85 AED
10 Sept 2019Fuel / chargesAgreement No: 4608, Vehicle: 57902 J Agreement No: 460818071,971.50 AED0.00 AED-10,704.35 AED
10 Sept 2019Extra chargesAgreement No: 4608, From: 23/4/2019, To: 10/9/2019, Vehicle: 57902 J18061,484.70 AED0.00 AED-9,219.65 AED
10 Sept 2019Rental chargesAgreement No: 4608, From: 23/4/2019, To: 10/9/2019, Vehicle: 57902 J180521,069.51 AED0.00 AED11,849.86 AED
12 Sept 2019Rental chargesAgreement No: 17193, From: 10/9/2019, To: 12/9/2019, Vehicle: 58179 C1455279.99 AED0.00 AED12,129.85 AED
1 Oct 2019ReceiptAgreement No: 465930270.00 AED4,566.00 AED7,563.85 AED
1 Oct 2019ReceiptAgreement No: 16077266480.00 AED4,762.00 AED2,801.85 AED
24 Oct 2019Extra chargesAgreement No: 4659, From: 12/9/2019, To: 24/10/2019, Vehicle: 57902 J2036363.60 AED0.00 AED493.45 AED
24 Oct 2019Rental chargesAgreement No: 4659, From: 12/9/2019, To: 24/10/2019, Vehicle: 57902 J20356,320.85 AED0.00 AED6,814.30 AED
28 Oct 2019Extra chargesAgreement No: 4664, From: 24/10/2019, To: 28/10/2019, Vehicle: 56474 J204035.35 AED0.00 AED6,849.65 AED
28 Oct 2019Rental chargesAgreement No: 4664, From: 24/10/2019, To: 28/10/2019, Vehicle: 56474 J2039601.99 AED0.00 AED7,451.64 AED
2 Nov 2019ReceiptAgreement No: 17036269160.00 AED3,037.00 AED-563.36 AED
16 Nov 2019Rental chargesAgreement No: 17036, From: 31/7/2019, To: 16/11/2019, Vehicle: 80471 U23648,315.62 AED0.00 AED3,752.26 AED
16 Nov 2019Extra chargesAgreement No: 17036, From: 31/7/2019, To: 16/11/2019, Vehicle: 80471 U23651,934.15 AED0.00 AED5,686.41 AED
17 Nov 2019Rental chargesAgreement No: 17445, From: 16/11/2019, To: 17/11/2019, Vehicle: 80467 U236677.00 AED0.00 AED5,763.41 AED
27 Nov 2019Rental chargesAgreement No: 4667, From: 28/10/2019, To: 27/11/2019, Vehicle: 57902 J26874,515.00 AED0.00 AED10,278.41 AED
1 Dec 2019ReceiptAgreement No: 466730660.00 AED4,833.00 AED5,445.41 AED
1 Dec 2019ReceiptAgreement No: 17447271070.00 AED2,774.00 AED2,671.41 AED
5 Dec 2019Extra chargesAgreement No: 17447, From: 17/11/2019, To: 5/12/2019, Vehicle: 80471 U2620303.00 AED0.00 AED2,974.41 AED
5 Dec 2019Extra chargesAgreement No: 4667, From: 1/11/2019, To: 5/12/2019, Vehicle: 57902 J2616424.20 AED0.00 AED3,398.61 AED
5 Dec 2019Extra chargesAgreement No: 4664, From: 28/10/2019, To: 28/10/2019, Vehicle: 56474 J261535.35 AED0.00 AED3,433.96 AED
Totals199,418.68 AED155,345.27 AED
150 of 143
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Fines & charges

Pre-closing · scanned 18 of 18 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

18 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1744780471 UTOYOTA COROLLA17 Nov 201925 Jul 2020Closed21,973.20 AED22,749.25 AED-776.05 AED
1807343753 JAUDI Q520 Jul 202028 Jul 2020Closed1,254.47 AED0.00 AED1,254.47 AED
184508577 EBMW 42016 Jan 202111 Jul 2021Closed29,533.30 AED29,571.00 AED-37.70 AED
1618 of 18
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Bookings

0 all time

No bookings on record.

Invoices

105 all time

InvoiceDateStatusAgeAmountDue
180610 Sept 2019Closed2566d1,484.70 AED0.00 AED
180710 Sept 2019Closed2566d1,971.50 AED0.00 AED
203524 Oct 2019Closed2522d6,320.85 AED0.00 AED
203624 Oct 2019Closed2522d363.60 AED0.00 AED
203928 Oct 2019Closed2519d601.99 AED0.00 AED
204028 Oct 2019Closed2519d35.35 AED0.00 AED
236416 Nov 2019Closed2499d8,315.62 AED0.00 AED
236516 Nov 2019Closed2499d1,934.15 AED0.00 AED
236617 Nov 2019Closed2499d77.00 AED0.00 AED
25935 Dec 2019Closed2480d247.45 AED0.00 AED
26155 Dec 2019Closed2480d35.35 AED0.00 AED
26165 Dec 2019Closed2480d424.20 AED0.00 AED
26205 Dec 2019Closed2480d303.00 AED0.00 AED
268727 Nov 2019Closed2489d4,515.00 AED0.00 AED
280514 Dec 2019Closed2471d146.45 AED0.00 AED
1630 of 105

Receipts

47 all time

ReceiptDateMethodAgreementAmount
282228 Jan 201913849210,000.00 AED
28643 Mar 20196,600.00 AED
294128 Apr 20194,606.00 AED
296928 May 20194,600.00 AED
298225 Jun 20195,991.53 AED
300831 Jul 20195,933.85 AED
30213 Sept 20196,660.00 AED
30271 Oct 20191278674,566.00 AED
30461 Nov 20194,978.00 AED
30661 Dec 20191301094,833.00 AED
252099 Jan 2019125653800.00 AED
2521510 Jan 201912565343.00 AED
2530128 Jan 20191378645,000.00 AED
254253 Mar 20191254463,500.00 AED
2559127 Mar 20191254462,585.00 AED
115 of 47
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Deposits

0 all time

No deposits on record.

Credit notes

3 all time

Credit noteDateReasonAmount
511 Apr 202075.75 AED
7031 May 20201,100.00 AED
7131 May 20202,150.00 AED