CUSTOMER PROFILE

Ali Rashidi

CODE 130Customer● Livedata through 22 Sept 2026 22:44

← Customers

Agreements

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

Rental Full account

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.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
11 Jul 2021	Extra charges	Rental	Agreement No: 18450, From: 1/4/2021, To: 11/7/2021, Vehicle: 8577 E	8256	873.65 AED	0.00 AED	8,515.78 AED
27 Dec 2021	Receipt	Rental	Agreement No: 18450, Agreement No.:18450,	31852	0.00 AED	4,120.00 AED	4,395.78 AED
27 Nov 2022	Receipt	Rental	Agreement No: 17036, Agreement No.:17036,	33919	0.00 AED	5,000.00 AED	-604.22 AED
25 Sept 2023	Receipt	Rental	Agreement No: 17036, Agreement No.:17036,	36595	0.00 AED	5,000.00 AED	-5,604.22 AED
20 Nov 2025	Fuel / charges	Rental	Agreement No: 4608, Vehicle: 57902 J Agreement No: 4608	22314	310.50 AED	0.00 AED	-5,293.72 AED
Totals					199,418.68 AED	204,712.40 AED

151–155 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

Agreement	Vehicle	Period	Status	Charges	Received	Balance
17447	80471 UTOYOTA COROLLA	17 Nov 2019 → 25 Jul 2020	Closed	21,973.20 AED	22,749.25 AED	-776.05 AED
18073	43753 JAUDI Q5	20 Jul 2020 → 28 Jul 2020	Closed	1,254.47 AED	0.00 AED	1,254.47 AED
18450	8577 EBMW 420	16 Jan 2021 → 11 Jul 2021	Closed	29,533.30 AED	29,571.00 AED	-37.70 AED

16–18 of 18

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Bookings

0 all time

No bookings on record.

Invoices

105 all time

Invoice	Date	Status	Age	Amount
317	11 Mar 2019	Closed	2752d	300.99 AED
318	11 Mar 2019	Closed	2752d	10.10 AED
407	31 Jul 2019	Closed	2610d	15,944.80 AED
408	31 Jul 2019	Closed	2610d	3,600.65 AED
409	31 Jul 2019	Closed	2610d	130.50 AED
505	9 Mar 2019	Closed	2754d	6,019.86 AED
506	9 Mar 2019	Closed	2754d	186.85 AED
507	9 Mar 2019	Closed	2754d	630.50 AED
508	22 Apr 2019	Closed	2710d	6,320.85 AED
509	22 Apr 2019	Closed	2710d	196.95 AED
697	10 Jan 2019	Closed	2812d	787.50 AED
698	10 Jan 2019	Closed	2812d	55.55 AED
1455	12 Sept 2019	Closed	2567d	279.99 AED
1569	23 Apr 2019	Closed	2709d	150.50 AED
1805	10 Sept 2019	Closed	2569d	21,069.51 AED

1–15 of 105

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Receipts

47 all time

Receipt	Date	Method	Agreement	Amount
2822	28 Jan 2019	—	138492	10,000.00 AED
2864	3 Mar 2019	—	—	6,600.00 AED
2941	28 Apr 2019	—	—	4,606.00 AED
2969	28 May 2019	—	—	4,600.00 AED
2982	25 Jun 2019	—	—	5,991.53 AED
3008	31 Jul 2019	—	—	5,933.85 AED
3021	3 Sept 2019	—	—	6,660.00 AED
3027	1 Oct 2019	—	127867	4,566.00 AED
3046	1 Nov 2019	—	—	4,978.00 AED
3066	1 Dec 2019	—	130109	4,833.00 AED
25209	9 Jan 2019	—	125653	800.00 AED
25215	10 Jan 2019	—	125653	43.00 AED
25301	28 Jan 2019	—	137864	5,000.00 AED
25425	3 Mar 2019	—	125446	3,500.00 AED
25591	27 Mar 2019	—	125446	2,585.00 AED

1–15 of 47

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Deposits

0 all time

No deposits on record.

Credit notes

3 all time

Credit note	Date	Reason	Amount
51	1 Apr 2020	—	75.75 AED
70	31 May 2020	—	1,100.00 AED
71	31 May 2020	—	2,150.00 AED