CUSTOMER PROFILE
Faisal ahmed Salem abdulla Alsherooqi
CODE 844Customer● Livedata through 25 Sept 2026 18:56
Agreements
1
All time
Rental charges
1,211.95 AED
Statement debits on agreements
Rental receipts
240.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Faisal ahmed Salem abdulla Alsherooqi
- Code
- 844
- Type
- Customer
- Category
- Person
- Mobile
- +97339191511
- Phone
- +97339191511
- Phone 2
- —
- —
- Address
- dubai, dubai, Bahrain
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 22 Dec 2019 11:34
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
971.95 AED
Rental net
971.95 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 |
|---|---|---|---|---|---|---|
| 18 Sept 2018 | Rental charges | Agreement No: 16109, From: 15/9/2018, To: 18/9/2018, Vehicle: 15456-N | 3209 | 336.00 AED | 0.00 AED | 336.00 AED |
| 18 Sept 2018 | Extra charges | Agreement No: 16109, From: 15/9/2018, To: 18/9/2018, Vehicle: 15456-N | 3210 | 45.45 AED | 0.00 AED | 381.45 AED |
| 18 Sept 2018 | Fuel / charges | Agreement No: 16109, Vehicle: 15456-N Agreement No: 16109 | 3211 | 830.50 AED | 0.00 AED | 1,211.95 AED |
| 15 Aug 2019 | Receipt | Agreement No: 16109 | 26378 | 0.00 AED | 240.00 AED | 971.95 AED |
| Totals | 1,211.95 AED | 240.00 AED | ||||
Fines & charges
Pre-closing · scanned 1 of 1 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
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16109 | 15456-NNISSAN Sentra | 15 Sept 2018 → 18 Sept 2018 | Closed | 1,211.95 AED | 240.00 AED | 971.95 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3209 | 18 Sept 2018 | Closed | 2929d | 336.00 AED | 0.00 AED |
| 3210 | 18 Sept 2018 | Closed | 2929d | 45.45 AED | 0.00 AED |
| 3211 | 18 Sept 2018 | Closed | 2929d | 830.50 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26378 | 15 Aug 2019 | — | 139211 | 240.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 240 | 17 Jul 2021 | — | 971.95 AED |