CUSTOMER PROFILE
Humaid Khalid Alarif
CODE 292Customer● Livedata through 25 Sept 2026 06:42
Agreements
4
All time
Rental charges
34,031.96 AED
Statement debits on agreements
Rental receipts
28,480.22 AED
Statement credits on agreements
Balance
944.74 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Humaid Khalid Alarif
- Code
- 292
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 7766996
- Phone
- —
- Phone 2
- —
- alarif@gmail.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- —
Statement of account
29 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
5,551.74 AED
Rental net
5,551.74 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 31 Jul 2019 | Rental charges | Agreement No: 17000, From: 13/7/2019, To: 31/7/2019, Vehicle: 31702 W | 808 | 1,701.00 AED | 0.00 AED | 1,701.00 AED |
| 31 Jul 2019 | Extra charges | Agreement No: 17000, From: 13/7/2019, To: 31/7/2019, Vehicle: 31702 W | 809 | 121.20 AED | 0.00 AED | 1,822.20 AED |
| 3 Aug 2019 | Receipt | Agreement No: 17000 | 26336 | 0.00 AED | 1,822.22 AED | -0.02 AED |
| 31 Aug 2019 | Rental charges | Agreement No: 17127, From: 24/8/2019, To: 31/8/2019, Vehicle: 25605 O | 1951 | 503.48 AED | 0.00 AED | 503.46 AED |
| 30 Sept 2019 | Rental charges | Agreement No: 17127, From: 1/9/2019, To: 30/9/2019, Vehicle: 25605 O | 1952 | 2,157.75 AED | 0.00 AED | 2,661.21 AED |
| 29 Oct 2019 | Rental charges | Agreement No: 17127, From: 1/10/2019, To: 29/10/2019, Vehicle: 25605 O | 2055 | 1,496.78 AED | 0.00 AED | 2,317.99 AED |
| 29 Oct 2019 | Extra charges | Agreement No: 17127, From: 24/8/2019, To: 29/10/2019, Vehicle: 25605 O | 2056 | 449.45 AED | 0.00 AED | 2,767.44 AED |
| 19 Dec 2020 | Rental charges | Agreement No: 18321, From: 12/11/2020, To: 19/12/2020, Vehicle: 43753 J | 6566 | 5,985.00 AED | 0.00 AED | 5,985.44 AED |
| 19 Dec 2020 | Extra charges | Agreement No: 18321, From: 12/11/2020, To: 19/12/2020, Vehicle: 43753 J | 6567 | 717.10 AED | 0.00 AED | 6,702.54 AED |
| 19 Dec 2020 | Fuel / charges | Agreement No: 18321, Vehicle: 43753 J Agreement No: 18321 | 6568 | 710.50 AED | 0.00 AED | 7,413.04 AED |
| 25 Mar 2021 | Receipt | Agreement No: 18321 | 29294 | 0.00 AED | 6,467.00 AED | 946.04 AED |
| 3 Nov 2024 | Receipt | Agreement No: 22323, Agreement No.:22323, | 66357 | 0.00 AED | 2,315.00 AED | -1,368.96 AED |
| 3 Dec 2024 | Rental charges | Agreement No: 22323, From: 3/11/2024, To: 3/12/2024, Vehicle: 50854 AA | 19005 | 2,310.00 AED | 0.00 AED | 941.04 AED |
| 14 Dec 2024 | Receipt | Agreement No: 22323, Agreement No.:22323, | 66705 | 0.00 AED | 2,330.00 AED | -1,388.96 AED |
| 2 Jan 2025 | Rental charges | Agreement No: 22323, From: 3/12/2024, To: 2/1/2025, Vehicle: 50854 AA | 19290 | 2,310.00 AED | 0.00 AED | 921.04 AED |
| 14 Jan 2025 | Receipt | Agreement No: 22323, Agreement No.:22323, | 66938 | 0.00 AED | 2,450.00 AED | -1,528.96 AED |
| 1 Feb 2025 | Rental charges | Agreement No: 22323, From: 2/1/2025, To: 1/2/2025, Vehicle: 50854 AA | 19741 | 2,310.00 AED | 0.00 AED | 781.04 AED |
| 1 Mar 2025 | Receipt | Agreement No: 22323, Agreement No.:22323, | 67341 | 0.00 AED | 2,505.00 AED | -1,723.96 AED |
| 3 Mar 2025 | Rental charges | Agreement No: 22323, From: 1/2/2025, To: 3/3/2025, Vehicle: 50854 AA | 19986 | 2,310.00 AED | 0.00 AED | 586.04 AED |
| 2 Apr 2025 | Rental charges | Agreement No: 22323, From: 3/3/2025, To: 2/4/2025, Vehicle: 50854 AA | 20141 | 2,310.00 AED | 0.00 AED | 2,896.04 AED |
| 7 Apr 2025 | Receipt | Agreement No: 22323, Agreement No.:22323, | 67568 | 0.00 AED | 2,643.00 AED | 253.04 AED |
| 2 May 2025 | Rental charges | Agreement No: 22323, From: 2/4/2025, To: 2/5/2025, Vehicle: 50854 AA | 20489 | 2,310.00 AED | 0.00 AED | 2,563.04 AED |
| 1 Jun 2025 | Rental charges | Agreement No: 22323, From: 2/5/2025, To: 1/6/2025, Vehicle: 50854 AA | 20814 | 2,310.00 AED | 0.00 AED | 4,873.04 AED |
| 13 Jun 2025 | Receipt | Agreement No: 22323, Agreement No.:22323, | 68013 | 0.00 AED | 4,895.00 AED | -21.96 AED |
| 1 Jul 2025 | Rental charges | Agreement No: 22323, From: 1/6/2025, To: 1/7/2025, Vehicle: 50854 AA | 20996 | 2,310.00 AED | 0.00 AED | 2,288.04 AED |
| 3 Jul 2025 | Rental charges | Agreement No: 22323, From: 1/7/2025, To: 3/7/2025, Vehicle: 50854 AA | 21029 | 154.00 AED | 0.00 AED | 2,442.04 AED |
| 3 Jul 2025 | Extra charges | Agreement No: 22323, From: 3/11/2024, To: 3/7/2025, Vehicle: 50854 AA | 21030 | 1,550.65 AED | 0.00 AED | 3,992.69 AED |
| 3 Jul 2025 | Additional charges | Agreement No: 22323, From: 3/11/2024, To: 3/7/2025, Vehicle: 50854 AA | 21031 | 5.05 AED | 0.00 AED | 3,997.74 AED |
| 1 Sept 2025 | Receipt | Agreement No: 22323, Agreement No.:22323, | 68652 | 0.00 AED | 3,053.00 AED | 944.74 AED |
| Totals | 34,031.96 AED | 28,480.22 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17000 | 31702 WTOYOTA COROLLA | 13 Jul 2019 → 31 Jul 2019 | Closed | 1,822.20 AED | 1,822.22 AED | -0.02 AED |
| 17127 | 25605 OCHEVROLET AVEO | 24 Aug 2019 → 29 Oct 2019 | Closed | 4,607.45 AED | 0.00 AED | 4,607.45 AED |
| 18321 | 43753 JAUDI Q5 | 12 Nov 2020 → 19 Dec 2020 | Closed | 7,412.60 AED | 6,467.00 AED | 945.60 AED |
| 22323 | 50854 AATOYOTA RAIZE · Economical | 3 Nov 2024 → 3 Jul 2025 | Closed | 20,189.70 AED | 20,191.00 AED | -1.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
20 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20814 | 1 Jun 2025 | Closed | 481d | 2,310.00 AED | 0.00 AED |
| 20996 | 1 Jul 2025 | Closed | 451d | 2,310.00 AED | 0.00 AED |
| 21029 | 3 Jul 2025 | Closed | 449d | 154.00 AED | 0.00 AED |
| 21030 | 3 Jul 2025 | Open | 449d | 1,550.65 AED | 939.69 AED |
| 21031 | 3 Jul 2025 | Open | 449d | 5.05 AED | 5.05 AED |
16–20 of 20
Receipts
11 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26336 | 3 Aug 2019 | — | 125727 | 1,822.22 AED |
| 26646 | 1 Oct 2019 | — | — | 1,840.00 AED |
| 26884 | 30 Oct 2019 | — | — | 2,767.00 AED |
| 29294 | 25 Mar 2021 | — | 178341 | 6,467.00 AED |
| 66357 | 3 Nov 2024 | — | 635945 | 2,315.00 AED |
| 66705 | 14 Dec 2024 | — | 635945 | 2,330.00 AED |
| 66938 | 14 Jan 2025 | — | 635945 | 2,450.00 AED |
| 67341 | 1 Mar 2025 | — | 635945 | 2,505.00 AED |
| 67568 | 7 Apr 2025 | — | 635945 | 2,643.00 AED |
| 68013 | 13 Jun 2025 | — | 635945 | 4,895.00 AED |
| 68652 | 1 Sept 2025 | — | 635945 | 3,053.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.