CUSTOMER PROFILE

Nawaf Abdullah K Alotalbi

CODE 608Customer● Livedata through 28 Sept 2026 10:45

Agreements
4
All time
Rental charges
23,739.55 AED
Statement debits on agreements
Rental receipts
9,479.00 AED
Statement credits on agreements
Balance
13,053.55 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Nawaf Abdullah K Alotalbi
Code
608
Type
Customer
Category
Person
Mobile
0524521262
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

Beginning
0.00 AED
Ending
14,260.55 AED
Rental net
14,260.55 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
29 Oct 2019Rental chargesAgreement No: 17344, From: 23/10/2019, To: 29/10/2019, Vehicle: 39131 R2067493.50 AED0.00 AED-293.50 AED
10 Nov 2019ReceiptAgreement No: 17344269710.00 AED278.00 AED-571.50 AED
10 Nov 2019ReceiptAgreement No: 17372269720.00 AED808.00 AED-1,379.50 AED
22 Nov 2019ReceiptAgreement No: 17372270660.00 AED1,543.00 AED-2,922.50 AED
29 Nov 2019Rental chargesAgreement No: 17372, From: 30/10/2019, To: 29/11/2019, Vehicle: 16508 I27312,205.00 AED0.00 AED-717.50 AED
4 Dec 2019ReceiptAgreement No: 17372271260.00 AED1,850.00 AED-2,567.50 AED
5 Dec 2019Extra chargesAgreement No: 17344, From: 29/10/2019, To: 29/10/2019, Vehicle: 39131 R2614151.50 AED0.00 AED-2,416.00 AED
5 Dec 2019Extra chargesAgreement No: 17372, From: 1/11/2019, To: 5/12/2019, Vehicle: 16508 I2617919.10 AED0.00 AED-1,496.90 AED
15 Dec 2019Extra chargesAgreement No: 17372, From: 6/12/2019, To: 15/12/2019, Vehicle: 16508 I2819297.95 AED0.00 AED-1,198.95 AED
25 Dec 2019Extra chargesAgreement No: 17372, From: 26/11/2019, To: 25/12/2019, Vehicle: 16508 I3452237.35 AED0.00 AED-961.60 AED
29 Dec 2019Rental chargesAgreement No: 17372, From: 29/11/2019, To: 29/12/2019, Vehicle: 16508 I35652,205.00 AED0.00 AED1,243.40 AED
31 Dec 2019Extra chargesAgreement No: 17372, From: 1/12/2019, To: 31/12/2019, Vehicle: 16508 I3600212.10 AED0.00 AED1,455.50 AED
2 Jan 2020ReceiptAgreement No: 17372273130.00 AED1,500.00 AED-44.50 AED
4 Jan 2020ReceiptAgreement No: 17372273270.00 AED1,500.00 AED-1,544.50 AED
4 Jan 2020Rental chargesAgreement No: 17634, From: 31/12/2019, To: 4/1/2020, Vehicle: 81591 V3679588.00 AED0.00 AED-956.50 AED
4 Jan 2020Extra chargesAgreement No: 17634, From: 31/12/2019, To: 4/1/2020, Vehicle: 81591 V3680106.05 AED0.00 AED-850.45 AED
4 Jan 2020Fuel / chargesAgreement No: 17634, Vehicle: 81591 V Agreement No: 176343681530.50 AED0.00 AED-319.95 AED
12 Jan 2020Extra chargesAgreement No: 17648, From: 5/1/2020, To: 12/1/2020, Vehicle: 25640 O387320.20 AED0.00 AED-299.75 AED
14 Jan 2020Extra chargesAgreement No: 17648, From: 14/1/2020, To: 14/1/2020, Vehicle: 25640 O3920111.10 AED0.00 AED-188.65 AED
15 Jan 2020ReceiptAgreement No: 17372274100.00 AED2,000.00 AED-2,188.65 AED
18 Jan 2020Fuel / chargesAgreement No: 17648, Vehicle: 25640 O Agreement No: 176483964221.00 AED0.00 AED-1,967.65 AED
20 Jan 2020Rental chargesAgreement No: 17372, From: 29/12/2019, To: 20/1/2020, Vehicle: 16508 I40403,055.50 AED0.00 AED1,087.85 AED
20 Jan 2020Fuel / chargesAgreement No: 17372, Vehicle: 16508 I Agreement No: 1737240411,955.00 AED0.00 AED3,042.85 AED
21 Jan 2020Fuel / chargesAgreement No: 17648, Vehicle: 25640 O Agreement No: 176484020291.00 AED0.00 AED3,333.85 AED
25 Jan 2020Fuel / chargesAgreement No: 17648, Vehicle: 25640 O Agreement No: 176484138205.50 AED0.00 AED3,119.35 AED
25 Jan 2020Extra chargesAgreement No: 17648, From: 5/1/2020, To: 25/1/2020, Vehicle: 25640 O4110202.00 AED0.00 AED3,321.35 AED
31 Jan 2020Extra chargesAgreement No: 17648, From: 5/1/2020, To: 31/1/2020, Vehicle: 25640 O3789308.05 AED0.00 AED3,629.40 AED
31 Jan 2020Extra chargesAgreement No: 17634, From: 1/1/2020, To: 4/1/2020, Vehicle: 81591 V3808116.15 AED0.00 AED3,745.55 AED
4 Feb 2020Rental chargesAgreement No: 17648, From: 5/1/2020, To: 4/2/2020, Vehicle: 25640 O44541,890.00 AED0.00 AED5,635.55 AED
18 Feb 2020Rental chargesAgreement No: 17648, From: 4/2/2020, To: 18/2/2020, Vehicle: 25640 O4503882.00 AED0.00 AED6,517.55 AED
29 Feb 2020CommissionParking charge in airport, From: 5/1/2020, To: 18/2/2020, Vehicle: 25640 O4702325.00 AED0.00 AED6,842.55 AED
29 Feb 2020CommissionFine balance, From: 29/10/2019, To: 31/12/2019, Vehicle: 16508 I4706150.00 AED0.00 AED6,992.55 AED
29 Feb 2020CommissionCar in garage for 20 days*50 per day, From: 1/1/2020, To: 20/1/2020, Vehicle: 16508 I47071,050.00 AED0.00 AED8,042.55 AED
4 Mar 2020CommissionFront Accident, From: 4/3/2020, To: 4/3/2020, Vehicle: 25640 O46904,200.00 AED0.00 AED12,242.55 AED
5 Mar 2020Fuel / chargesAgreement No: 17372, Vehicle: 16508 I Agreement No: 173724704160.50 AED0.00 AED12,403.05 AED
5 Mar 2020Fuel / chargesAgreement No: 17372, Vehicle: 16508 I Agreement No: 173724705650.50 AED0.00 AED13,053.55 AED
Totals23,739.55 AED9,479.00 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
1734439131 RTOYOTA YARIS23 Oct 2019 → 29 Oct 2019Closed518.75 AED278.00 AED240.75 AED
1737216508 ITOYOTA YARIS30 Oct 2019 → 20 Jan 2020Closed11,087.00 AED9,201.00 AED1,886.00 AED
1763481591 VTOYOTA Rush31 Dec 2019 → 4 Jan 2020Closed1,224.55 AED0.00 AED1,224.55 AED
1764825640 OCHEVROLET SPARK5 Jan 2020 → 18 Feb 2020Closed4,130.85 AED0.00 AED4,130.85 AED

Bookings

0 all time

No bookings on record.

Invoices

29 all time

InvoiceDateStatusAgeAmountDue
396418 Jan 2020Closed2444d221.00 AED0.00 AED
402021 Jan 2020Open2441d291.00 AED291.00 AED
404020 Jan 2020Open2443d3,055.50 AED2,635.50 AED
404120 Jan 2020Open2443d1,955.00 AED411.55 AED
411025 Jan 2020Open2437d202.00 AED202.00 AED
413825 Jan 2020Open2437d205.50 AED205.50 AED
44544 Feb 2020Open2428d1,890.00 AED1,890.00 AED
450318 Feb 2020Open2414d882.00 AED882.00 AED
46904 Mar 2020Open2399d4,200.00 AED4,200.00 AED
470229 Feb 2020Open2403d325.00 AED325.00 AED
47045 Mar 2020Open2397d160.50 AED160.50 AED
47055 Mar 2020Open2397d650.50 AED650.50 AED
470629 Feb 2020Open2403d150.00 AED150.00 AED
470729 Feb 2020Open2403d1,050.00 AED1,050.00 AED
16–29 of 29
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Receipts

9 all time

ReceiptDateMethodAgreementAmount
2684024 Oct 2019——367.00 AED
2687829 Oct 2019——420.00 AED
2697110 Nov 2019—129349278.00 AED
2697210 Nov 2019—130378808.00 AED
2706622 Nov 2019—1303781,543.00 AED
271264 Dec 2019—1303781,850.00 AED
273132 Jan 2020—1303781,500.00 AED
273274 Jan 2020—1303781,500.00 AED
2741015 Jan 2020—1303782,000.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
422 Jan 2020—420.00 AED