CUSTOMER PROFILE

Yaqoob salem Abdulla Saleh

CODE 860Customer● Livedata through 29 Sept 2026 21:49

Agreements
16
All time
Rental charges
229,425.89 AED
Statement debits on agreements
Rental receipts
189,486.50 AED
Statement credits on agreements
Balance
30,140.57 AED
Full ledger ending balance
Uninvoiced
433.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Yaqoob salem Abdulla Saleh
Code
860
Type
Customer
Category
Person
Mobile
0507463337
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
#225675
Created
—

Statement of account

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

Beginning
0.00 AED
Ending
39,939.39 AED
Rental net
39,939.39 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
23 Dec 2019ReceiptAgreement No: 4685272480.00 AED4,200.00 AED-4,200.00 AED
25 Dec 2019Extra chargesAgreement No: 4685, From: 21/12/2019, To: 25/12/2019, Vehicle: 56474 J346260.60 AED0.00 AED-4,139.40 AED
31 Dec 2019Extra chargesAgreement No: 4685, From: 21/12/2019, To: 31/12/2019, Vehicle: 56474 J3624126.25 AED0.00 AED-4,013.15 AED
12 Jan 2020ReceiptAgreement No: 4685273910.00 AED2,000.00 AED-6,013.15 AED
20 Jan 2020Rental chargesAgreement No: 4685, From: 21/12/2019, To: 20/1/2020, Vehicle: 56474 J40244,200.00 AED0.00 AED-1,813.15 AED
25 Jan 2020Fuel / chargesAgreement No: 4685, Vehicle: 56474 J Agreement No: 46854134205.50 AED0.00 AED-1,607.65 AED
25 Jan 2020Extra chargesAgreement No: 4685, From: 1/1/2020, To: 25/1/2020, Vehicle: 56474 J4113106.05 AED0.00 AED-1,501.60 AED
31 Jan 2020Extra chargesAgreement No: 4685, From: 1/1/2020, To: 31/1/2020, Vehicle: 56474 J378295.95 AED0.00 AED-1,405.65 AED
1 Feb 2020ReceiptAgreement No: 4685275280.00 AED2,350.00 AED-3,755.65 AED
1 Feb 2020Rental chargesAgreement No: 4685, From: 20/1/2020, To: 1/2/2020, Vehicle: 56474 J42036,451.20 AED0.00 AED2,695.55 AED
1 Feb 2020Extra chargesAgreement No: 4685, From: 1/2/2020, To: 1/2/2020, Vehicle: 56474 J420475.75 AED0.00 AED2,771.30 AED
1 Feb 2020Fuel / chargesAgreement No: 4685, Vehicle: 56474 J Agreement No: 46854205205.50 AED0.00 AED2,976.80 AED
1 Feb 2020Rental chargesAgreement No: 17751, From: 1/2/2020, To: 1/2/2020, Vehicle: 25635 O4269140.00 AED0.00 AED3,116.80 AED
1 Feb 2020Extra chargesAgreement No: 17751, From: 1/2/2020, To: 1/2/2020, Vehicle: 25635 O42705.05 AED0.00 AED3,121.85 AED
20 Feb 2020Extra chargesAgreement No: 4705, From: 1/2/2020, To: 20/2/2020, Vehicle: 56474 J4552111.10 AED0.00 AED3,232.95 AED
2 Mar 2020Rental chargesAgreement No: 4705, From: 1/2/2020, To: 2/3/2020, Vehicle: 56474 J47964,200.00 AED0.00 AED7,432.95 AED
7 Mar 2020ReceiptAgreement No: 4685, On 05/03/2020 CBD277470.00 AED1,000.00 AED6,432.95 AED
22 Mar 2020ReceiptAgreement No: 4705278190.00 AED2,000.00 AED4,432.95 AED
22 Mar 2020ReceiptAgreement No: 4705278200.00 AED4,000.00 AED432.95 AED
22 Mar 2020Fuel / chargesAgreement No: 4705, Vehicle: 56474 J Agreement No: 47054861616.50 AED0.00 AED909.45 AED
23 Mar 2020Extra chargesAgreement No: 4705, From: 1/3/2020, To: 23/3/2020, Vehicle: 56474 J4907186.85 AED0.00 AED1,096.30 AED
31 Mar 2020Extra chargesAgreement No: 4705, From: 1/3/2020, To: 31/3/2020, Vehicle: 56474 J500415.15 AED0.00 AED1,111.45 AED
1 Apr 2020Rental chargesAgreement No: 4705, From: 2/3/2020, To: 1/4/2020, Vehicle: 56474 J50434,200.00 AED0.00 AED5,311.45 AED
28 Apr 2020ReceiptAgreement No: 4705278890.00 AED2,500.00 AED2,811.45 AED
30 Apr 2020Extra chargesAgreement No: 4705, From: 1/4/2020, To: 30/4/2020, Vehicle: 56474 J512120.20 AED0.00 AED2,831.65 AED
1 May 2020Rental chargesAgreement No: 4705, From: 1/4/2020, To: 1/5/2020, Vehicle: 56474 J51474,200.00 AED0.00 AED7,031.65 AED
12 May 2020ReceiptAgreement No: 4705, 12/05/2020279220.00 AED1,700.00 AED5,331.65 AED
17 May 2020Extra chargesAgreement No: 4705, From: 1/5/2020, To: 17/5/2020, Vehicle: 56474 J519915.15 AED0.00 AED5,346.80 AED
21 May 2020ReceiptAgreement No: 4705279430.00 AED3,000.00 AED2,346.80 AED
31 May 2020Rental chargesAgreement No: 4705, From: 1/5/2020, To: 31/5/2020, Vehicle: 56474 J52684,200.00 AED0.00 AED6,546.80 AED
21 Jun 2020ReceiptAgreement No: 4705, 20/06/2020280290.00 AED4,000.00 AED2,546.80 AED
30 Jun 2020Rental chargesAgreement No: 4705, From: 31/5/2020, To: 30/6/2020, Vehicle: 56474 J54054,200.00 AED0.00 AED6,746.80 AED
30 Jun 2020Extra chargesAgreement No: 4705, From: 1/6/2020, To: 30/6/2020, Vehicle: 56474 J544220.20 AED0.00 AED6,767.00 AED
4 Jul 2020Fuel / chargesAgreement No: 4685, Vehicle: 56474 J Agreement No: 468554831,041.50 AED0.00 AED7,808.50 AED
16 Jul 2020Fuel / chargesAgreement No: 4705, Vehicle: 56474 J Agreement No: 47056383410.50 AED0.00 AED8,219.00 AED
19 Jul 2020Extra chargesAgreement No: 4705, From: 1/7/2020, To: 19/7/2020, Vehicle: 56474 J555410.10 AED0.00 AED8,229.10 AED
22 Jul 2020ReceiptAgreement No: 4705281270.00 AED4,000.00 AED4,229.10 AED
25 Jul 2020Extra chargesAgreement No: 4705, From: 1/7/2020, To: 25/7/2020, Vehicle: 56474 J560040.40 AED0.00 AED4,269.50 AED
30 Jul 2020Extra chargesAgreement No: 4705, From: 30/7/2020, To: 30/7/2020, Vehicle: 56474 J565060.60 AED0.00 AED4,330.10 AED
30 Jul 2020Rental chargesAgreement No: 4705, From: 30/6/2020, To: 30/7/2020, Vehicle: 56474 J56364,200.00 AED0.00 AED8,530.10 AED
2 Aug 2020Commission, From: 30/7/2020, To: 2/8/2020, Vehicle: 56474 J632510.10 AED0.00 AED8,540.20 AED
2 Aug 2020Rental chargesAgreement No: 4715, From: 30/7/2020, To: 2/8/2020, Vehicle: 56474 J5651367.48 AED0.00 AED8,907.68 AED
2 Aug 2020Extra chargesAgreement No: 4705, From: 1/7/2020, To: 2/8/2020, Vehicle: 56474 J564425.25 AED0.00 AED8,932.93 AED
8 Aug 2020Extra chargesAgreement No: 4717, From: 2/8/2020, To: 8/8/2020, Vehicle: 57902 J567120.20 AED0.00 AED3,015.93 AED
8 Aug 2020Fuel / chargesAgreement No: 4717, Vehicle: 57902 J Agreement No: 47175672205.50 AED0.00 AED3,221.43 AED
8 Aug 2020Rental chargesAgreement No: 4717, From: 2/8/2020, To: 8/8/2020, Vehicle: 57902 J6032734.96 AED0.00 AED3,956.39 AED
15 Aug 2020Extra chargesAgreement No: 4719, From: 8/8/2020, To: 15/8/2020, Vehicle: 56474 J570550.50 AED0.00 AED4,006.89 AED
16 Aug 2020Extra chargesAgreement No: 4719, From: 8/8/2020, To: 16/8/2020, Vehicle: 56474 J576110.10 AED0.00 AED4,016.99 AED
31 Aug 2020ReceiptAgreement No: 4719282990.00 AED1,500.00 AED2,516.99 AED
31 Aug 2020Extra chargesAgreement No: 4719, From: 8/8/2020, To: 31/8/2020, Vehicle: 56474 J586615.15 AED0.00 AED2,532.14 AED
Totals229,425.89 AED189,486.50 AED
1–50 of 195
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Fines & charges

Pre-closing · scanned 16 of 16 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 (1)
433.00 AED
Uninvoiced total433.00 AED
Pending (closing)
AgreementChargeAmount
19888Other433.00 AED

Agreements

16 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2137248767 RKIA Pegas · Economical12 Jan 2024 → 14 Jan 2024Closed188.20 AED0.00 AED188.20 AED
16–16 of 16
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Bookings

0 all time

No bookings on record.

Invoices

139 all time

InvoiceDateStatusAgeAmountDue
153342 Sept 2023Closed1123d3,255.00 AED0.00 AED
154622 Oct 2023Closed1093d3,255.00 AED0.00 AED
155971 Nov 2023Closed1063d3,255.00 AED0.00 AED
158881 Dec 2023Closed1033d3,255.00 AED0.00 AED
1616914 Jan 2024Closed989d168.00 AED0.00 AED
1617014 Jan 2024Closed989d20.20 AED0.00 AED
1630431 Dec 2023Closed1003d3,255.00 AED0.00 AED
1633330 Jan 2024Open973d3,255.00 AED3,183.70 AED
1660829 Feb 2024Open943d3,255.00 AED3,255.00 AED
1686430 Mar 2024Open913d3,255.00 AED3,255.00 AED
1698729 Apr 2024Open883d3,255.00 AED3,255.00 AED
1726429 May 2024Open853d3,255.00 AED3,255.00 AED
1745528 Jun 2024Open823d3,255.00 AED3,255.00 AED
1766517 Jul 2024Open804d2,061.50 AED2,061.50 AED
1766617 Jul 2024Open804d2,479.55 AED2,479.55 AED
121–135 of 139
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Receipts

56 all time

ReceiptDateMethodAgreementAmount
3675523 Oct 2023—4405521,000.00 AED
3692820 Nov 2023—4405523,000.00 AED
6414920 Dec 2023—4405523,000.00 AED
6446730 Jan 2024—4405521,000.00 AED
646874 Mar 2024—4405521,000.00 AED
6479022 Mar 2024—4405523,000.00 AED
6502827 Apr 2024—4405523,000.00 AED
6518820 May 2024—4405523,000.00 AED
655229 Jul 2024—4405523,500.00 AED
6556817 Jul 2024—44055215,000.00 AED
6585228 Aug 2024—4405523,000.00 AED
46–56 of 56
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Deposits

0 all time

No deposits on record.

Credit notes

7 all time

Credit noteDateReasonAmount
4622 Mar 2020—140.00 AED
1013 Aug 2020—4,771.20 AED
1026 Aug 2020—1,166.00 AED
11826 Sept 2020—122.49 AED
29324 May 2023—2,048.13 AED
3094 Sept 2023—541.00 AED
32814 Dec 2023—1,010.00 AED