CUSTOMER PROFILE

Ali Rashidi

CODE 130Customer● Livedata through 19 Sept 2026 03:37

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

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

Beginning
0.00 AED
Ending
-5,293.72 AED
Net movement
-5,293.72 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
28 Nov 2018Fuel / chargesRentalAgreement No: 16077, Vehicle: 80471 U Agreement No: 160772810130.50 AED0.00 AED130.50 AED
28 Nov 2018Extra chargesRentalAgreement No: 16077, From: 2/9/2018, To: 28/11/2018, Vehicle: 80471 U28091,424.10 AED0.00 AED1,554.60 AED
28 Nov 2018Rental chargesRentalAgreement No: 16077, From: 2/9/2018, To: 28/11/2018, Vehicle: 80471 U28087,641.52 AED0.00 AED9,196.12 AED
9 Jan 2019ReceiptRentalAgreement No: 16454252090.00 AED800.00 AED8,396.12 AED
10 Jan 2019ReceiptRentalAgreement No: 16454252150.00 AED43.00 AED8,353.12 AED
10 Jan 2019Rental chargesRentalAgreement No: 16454, From: 9/1/2019, To: 10/1/2019, Vehicle: 47776 B697787.50 AED0.00 AED9,140.62 AED
10 Jan 2019Extra chargesRentalAgreement No: 16454, From: 9/1/2019, To: 10/1/2019, Vehicle: 47776 B69855.55 AED0.00 AED9,196.17 AED
28 Jan 2019ReceiptRentalAgreement No: 16077253010.00 AED5,000.00 AED4,196.17 AED
28 Jan 2019ReceiptRentalAgreement No: 447628220.00 AED10,000.00 AED-5,803.83 AED
28 Jan 2019Rental chargesRentalAgreement No: 4476, From: 1/11/2018, To: 28/1/2019, Vehicle: 57902 J308015,574.38 AED0.00 AED9,770.55 AED
28 Jan 2019Extra chargesRentalAgreement No: 4476, From: 1/11/2018, To: 28/1/2019, Vehicle: 57902 J3081550.45 AED0.00 AED10,321.00 AED
28 Jan 2019Fuel / chargesRentalAgreement No: 4476, Vehicle: 57902 J Agreement No: 44763082430.50 AED0.00 AED10,751.50 AED
3 Mar 2019ReceiptRentalAgreement No: 16495254250.00 AED3,500.00 AED7,251.50 AED
3 Mar 2019ReceiptNon-rental28640.00 AED6,600.00 AED651.50 AED
9 Mar 2019Rental chargesRentalAgreement No: 4550, From: 28/1/2019, To: 9/3/2019, Vehicle: 57902 J5056,019.86 AED0.00 AED6,671.36 AED
9 Mar 2019Extra chargesRentalAgreement No: 4550, From: 28/1/2019, To: 9/3/2019, Vehicle: 57902 J506186.85 AED0.00 AED6,858.21 AED
9 Mar 2019Fuel / chargesRentalAgreement No: 4550, Vehicle: 57902 J Agreement No: 4550507630.50 AED0.00 AED7,488.71 AED
11 Mar 2019Rental chargesRentalAgreement No: 4578, From: 9/3/2019, To: 11/3/2019, Vehicle: 56474 J317300.99 AED0.00 AED7,789.70 AED
11 Mar 2019Extra chargesRentalAgreement No: 4578, From: 9/3/2019, To: 11/3/2019, Vehicle: 56474 J31810.10 AED0.00 AED7,799.80 AED
27 Mar 2019ReceiptRentalAgreement No: 16495255910.00 AED2,585.00 AED5,214.80 AED
22 Apr 2019Rental chargesRentalAgreement No: 4580, From: 11/3/2019, To: 22/4/2019, Vehicle: 57902 J5086,320.85 AED0.00 AED11,535.65 AED
22 Apr 2019Extra chargesRentalAgreement No: 4580, From: 11/3/2019, To: 22/4/2019, Vehicle: 57902 J509196.95 AED0.00 AED11,732.60 AED
23 Apr 2019Rental chargesRentalAgreement No: 4607, From: 22/4/2019, To: 23/4/2019, Vehicle: 43608 J1569150.50 AED0.00 AED11,883.10 AED
28 Apr 2019ReceiptNon-rental29410.00 AED4,606.00 AED7,277.10 AED
28 Apr 2019ReceiptRentalAgreement No: 16495257720.00 AED3,085.00 AED4,192.10 AED
28 May 2019ReceiptNon-rental29690.00 AED4,600.00 AED-407.90 AED
28 May 2019ReceiptRentalAgreement No: 16495259170.00 AED3,000.00 AED-3,407.90 AED
25 Jun 2019ReceiptRentalAgreement No: 16495260500.00 AED3,215.00 AED-6,622.90 AED
25 Jun 2019ReceiptNon-rental29820.00 AED5,991.53 AED-12,614.43 AED
31 Jul 2019ReceiptRentalAgreement No: 16495263270.00 AED4,113.52 AED-16,727.95 AED
31 Jul 2019ReceiptNon-rental30080.00 AED5,933.85 AED-22,661.80 AED
31 Jul 2019Fuel / chargesRentalAgreement No: 16495, Vehicle: 80471 U Agreement No: 16495409130.50 AED0.00 AED-22,531.30 AED
31 Jul 2019Extra chargesRentalAgreement 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 chargesRentalAgreement No: 16495, From: 28/1/2019, To: 31/7/2019, Vehicle: 80471 U40715,944.80 AED0.00 AED-2,985.85 AED
3 Sept 2019ReceiptRentalAgreement No: 17036264840.00 AED3,030.00 AED-6,015.85 AED
3 Sept 2019ReceiptNon-rental30210.00 AED6,660.00 AED-12,675.85 AED
10 Sept 2019Fuel / chargesRentalAgreement No: 4608, Vehicle: 57902 J Agreement No: 460818071,971.50 AED0.00 AED-10,704.35 AED
10 Sept 2019Extra chargesRentalAgreement 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 chargesRentalAgreement No: 4608, From: 23/4/2019, To: 10/9/2019, Vehicle: 57902 J180521,069.51 AED0.00 AED11,849.86 AED
12 Sept 2019Rental chargesRentalAgreement No: 17193, From: 10/9/2019, To: 12/9/2019, Vehicle: 58179 C1455279.99 AED0.00 AED12,129.85 AED
1 Oct 2019ReceiptRentalAgreement No: 465930270.00 AED4,566.00 AED7,563.85 AED
1 Oct 2019ReceiptRentalAgreement No: 16077266480.00 AED4,762.00 AED2,801.85 AED
1 Oct 2019ReceiptNon-rental266470.00 AED2,672.00 AED129.85 AED
24 Oct 2019Extra chargesRentalAgreement No: 4659, From: 12/9/2019, To: 24/10/2019, Vehicle: 57902 J2036363.60 AED0.00 AED493.45 AED
24 Oct 2019Rental chargesRentalAgreement No: 4659, From: 12/9/2019, To: 24/10/2019, Vehicle: 57902 J20356,320.85 AED0.00 AED6,814.30 AED
28 Oct 2019Extra chargesRentalAgreement No: 4664, From: 24/10/2019, To: 28/10/2019, Vehicle: 56474 J204035.35 AED0.00 AED6,849.65 AED
28 Oct 2019Rental chargesRentalAgreement No: 4664, From: 24/10/2019, To: 28/10/2019, Vehicle: 56474 J2039601.99 AED0.00 AED7,451.64 AED
1 Nov 2019ReceiptNon-rental30460.00 AED4,978.00 AED2,473.64 AED
2 Nov 2019ReceiptRentalAgreement No: 17036269160.00 AED3,037.00 AED-563.36 AED
2 Nov 2019ReceiptNon-rental269170.00 AED4,000.00 AED-4,563.36 AED
Totals199,418.68 AED204,712.40 AED
150 of 155
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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
31711 Mar 2019Closed2749d300.99 AED0.00 AED
31811 Mar 2019Closed2749d10.10 AED0.00 AED
40731 Jul 2019Closed2606d15,944.80 AED0.00 AED
40831 Jul 2019Closed2606d3,600.65 AED0.00 AED
40931 Jul 2019Closed2606d130.50 AED0.00 AED
5059 Mar 2019Closed2751d6,019.86 AED0.00 AED
5069 Mar 2019Closed2751d186.85 AED0.00 AED
5079 Mar 2019Closed2751d630.50 AED0.00 AED
50822 Apr 2019Closed2706d6,320.85 AED0.00 AED
50922 Apr 2019Closed2706d196.95 AED0.00 AED
69710 Jan 2019Closed2808d787.50 AED0.00 AED
69810 Jan 2019Closed2808d55.55 AED0.00 AED
145512 Sept 2019Closed2563d279.99 AED0.00 AED
156923 Apr 2019Closed2705d150.50 AED0.00 AED
180510 Sept 2019Closed2565d21,069.51 AED0.00 AED
115 of 105
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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