CUSTOMER PROFILE
Yaqoob salem Abdulla Saleh
CODE 860Customer● Livedata through 29 Sept 2026 18:38
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
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- —
Statement of account
204 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
30,140.57 AED
Net movement
30,140.57 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 28 Feb 2023 | Fuel / charges | Rental | Agreement No: 19888, Vehicle: 95451 S Agreement No: 19888 | 13461 | 205.50 AED | 0.00 AED | 28,026.80 AED |
| 20 Mar 2023 | Receipt | Rental | Agreement No: 19888, Agreement No.:19888, | 35504 | 0.00 AED | 4,000.00 AED | 24,026.80 AED |
| 26 Mar 2023 | Rental charges | Rental | Agreement No: 19888, From: 24/2/2023, To: 26/3/2023, Vehicle: 95451 S | 13692 | 3,601.50 AED | 0.00 AED | 27,628.30 AED |
| 31 Mar 2023 | Fuel / charges | Rental | Agreement No: 19888, Vehicle: 95451 S Agreement No: 19888 | 13732 | 586.50 AED | 0.00 AED | 28,214.80 AED |
| 12 Apr 2023 | Fuel / charges | Rental | Agreement No: 19888, Vehicle: 95451 S Agreement No: 19888 | 13866 | 67.50 AED | 0.00 AED | 28,282.30 AED |
| 25 Apr 2023 | Rental charges | Rental | Agreement No: 19888, From: 26/3/2023, To: 25/4/2023, Vehicle: 95451 S | 13910 | 3,601.50 AED | 0.00 AED | 31,883.80 AED |
| 19 May 2023 | Receipt | Rental | Agreement No: 19888, Agreement No.:19888, | 35834 | 0.00 AED | 7,000.00 AED | 24,883.80 AED |
| 22 May 2023 | Receipt | Rental | Agreement No: 19888, Agreement No.:19888, bala 5000 only | 35858 | 0.00 AED | 5,040.00 AED | 19,843.80 AED |
| 22 May 2023 | Rental charges | Rental | Agreement No: 19888, From: 25/4/2023, To: 22/5/2023, Vehicle: 95451 S | 14168 | 3,690.05 AED | 0.00 AED | 23,533.85 AED |
| 22 May 2023 | Extra charges | Rental | Agreement No: 19888, From: 1/12/2022, To: 22/5/2023, Vehicle: 95451 S | 14169 | 939.30 AED | 0.00 AED | 24,473.15 AED |
| 22 May 2023 | Additional charges | Rental | Agreement No: 19888, From: 29/7/2022, To: 22/5/2023, Vehicle: 95451 S | 14170 | 707.00 AED | 0.00 AED | 25,180.15 AED |
| 22 May 2023 | Fuel / charges | Rental | Agreement No: 19888, Vehicle: 95451 S Agreement No: 19888 | 14171 | 616.50 AED | 0.00 AED | 25,796.65 AED |
| 24 May 2023 | Type 8 | Fines & Salik | Customer paid for the fines as per receipt number 193816283 on Toyota Fortuner (9 fines paid ) | 293 | 0.00 AED | 2,048.13 AED | 23,748.52 AED |
| 4 Jun 2023 | Receipt | Rental | Agreement No: 20635, Agreement No.:20635, | 35961 | 0.00 AED | 1,145.00 AED | 22,603.52 AED |
| 4 Jun 2023 | Rental charges | Rental | Agreement No: 20635, From: 22/5/2023, To: 4/6/2023, Vehicle: 58179 C | 14286 | 1,023.75 AED | 0.00 AED | 23,627.27 AED |
| 4 Jun 2023 | Extra charges | Rental | Agreement No: 20635, From: 22/5/2023, To: 4/6/2023, Vehicle: 58179 C | 14287 | 106.05 AED | 0.00 AED | 23,733.32 AED |
| 4 Jun 2023 | Additional charges | Rental | Agreement No: 20635, From: 22/5/2023, To: 4/6/2023, Vehicle: 58179 C | 14288 | 5.05 AED | 0.00 AED | 23,738.37 AED |
| 4 Jun 2023 | Fuel / charges | Rental | Agreement No: 20635, Vehicle: 58179 C Agreement No: 20635 | 14289 | 270.50 AED | 0.00 AED | 24,008.87 AED |
| 4 Jul 2023 | Rental charges | Rental | Agreement No: 20712, From: 4/6/2023, To: 4/7/2023, Vehicle: 95451 S | 14631 | 3,255.00 AED | 0.00 AED | 27,263.87 AED |
| 5 Jul 2023 | Receipt | Rental | Agreement No: 20712, Agreement No.:20712, | 36146 | 0.00 AED | 3,255.00 AED | 24,008.87 AED |
| 3 Aug 2023 | Rental charges | Rental | Agreement No: 20712, From: 4/7/2023, To: 3/8/2023, Vehicle: 95451 S | 14857 | 3,255.00 AED | 0.00 AED | 27,263.87 AED |
| 2 Sept 2023 | Rental charges | Rental | Agreement No: 20712, From: 3/8/2023, To: 2/9/2023, Vehicle: 95451 S | 15334 | 3,255.00 AED | 0.00 AED | 30,518.87 AED |
| 4 Sept 2023 | Type 8 | Fines & Salik | Customer paid for the 2 redfines as per attached receipt traffic fine number 124230500179 & 124230557032 , | 309 | 0.00 AED | 541.00 AED | 29,977.87 AED |
| 21 Sept 2023 | Receipt | Rental | Agreement No: 20712, Agreement No.:20712, | 36580 | 0.00 AED | 3,000.00 AED | 26,977.87 AED |
| 2 Oct 2023 | Rental charges | Rental | Agreement No: 20712, From: 2/9/2023, To: 2/10/2023, Vehicle: 95451 S | 15462 | 3,255.00 AED | 0.00 AED | 30,232.87 AED |
| 23 Oct 2023 | Receipt | Rental | Agreement No: 20712, Agreement No.:20712, | 36755 | 0.00 AED | 1,000.00 AED | 29,232.87 AED |
| 1 Nov 2023 | Rental charges | Rental | Agreement No: 20712, From: 2/10/2023, To: 1/11/2023, Vehicle: 95451 S | 15597 | 3,255.00 AED | 0.00 AED | 32,487.87 AED |
| 20 Nov 2023 | Receipt | Rental | Agreement No: 20712, Agreement No.:20712, | 36928 | 0.00 AED | 3,000.00 AED | 29,487.87 AED |
| 1 Dec 2023 | Rental charges | Rental | Agreement No: 20712, From: 1/11/2023, To: 1/12/2023, Vehicle: 95451 S | 15888 | 3,255.00 AED | 0.00 AED | 32,742.87 AED |
| 14 Dec 2023 | Type 8 | Non-rental | Customer transferred the fine 5230265091 to his driver's license. | 328 | 0.00 AED | 1,010.00 AED | 31,732.87 AED |
| 20 Dec 2023 | Receipt | Rental | Agreement No: 20712, Agreement No.:20712, | 64149 | 0.00 AED | 3,000.00 AED | 28,732.87 AED |
| 31 Dec 2023 | Rental charges | Rental | Agreement No: 20712, From: 1/12/2023, To: 31/12/2023, Vehicle: 95451 S | 16304 | 3,255.00 AED | 0.00 AED | 31,987.87 AED |
| 14 Jan 2024 | Rental charges | Rental | Agreement No: 21372, From: 12/1/2024, To: 14/1/2024, Vehicle: 48767 R | 16169 | 168.00 AED | 0.00 AED | 32,155.87 AED |
| 14 Jan 2024 | Extra charges | Rental | Agreement No: 21372, From: 12/1/2024, To: 14/1/2024, Vehicle: 48767 R | 16170 | 20.20 AED | 0.00 AED | 32,176.07 AED |
| 30 Jan 2024 | Receipt | Rental | Agreement No: 20712, Agreement No.:20712, | 64467 | 0.00 AED | 1,000.00 AED | 31,176.07 AED |
| 30 Jan 2024 | Rental charges | Rental | Agreement No: 20712, From: 31/12/2023, To: 30/1/2024, Vehicle: 95451 S | 16333 | 3,255.00 AED | 0.00 AED | 34,431.07 AED |
| 29 Feb 2024 | Rental charges | Rental | Agreement No: 20712, From: 30/1/2024, To: 29/2/2024, Vehicle: 95451 S | 16608 | 3,255.00 AED | 0.00 AED | 37,686.07 AED |
| 4 Mar 2024 | Receipt | Rental | Agreement No: 20712, Agreement No.:20712, | 64687 | 0.00 AED | 1,000.00 AED | 36,686.07 AED |
| 22 Mar 2024 | Receipt | Rental | Agreement No: 20712, Agreement No.:20712, | 64790 | 0.00 AED | 3,000.00 AED | 33,686.07 AED |
| 30 Mar 2024 | Rental charges | Rental | Agreement No: 20712, From: 29/2/2024, To: 30/3/2024, Vehicle: 95451 S | 16864 | 3,255.00 AED | 0.00 AED | 36,941.07 AED |
| 27 Apr 2024 | Receipt | Rental | Agreement No: 20712, Agreement No.:20712, | 65028 | 0.00 AED | 3,000.00 AED | 33,941.07 AED |
| 29 Apr 2024 | Rental charges | Rental | Agreement No: 20712, From: 30/3/2024, To: 29/4/2024, Vehicle: 95451 S | 16987 | 3,255.00 AED | 0.00 AED | 37,196.07 AED |
| 20 May 2024 | Receipt | Rental | Agreement No: 20712, Agreement No.:20712, | 65188 | 0.00 AED | 3,000.00 AED | 34,196.07 AED |
| 29 May 2024 | Rental charges | Rental | Agreement No: 20712, From: 29/4/2024, To: 29/5/2024, Vehicle: 95451 S | 17264 | 3,255.00 AED | 0.00 AED | 37,451.07 AED |
| 28 Jun 2024 | Rental charges | Rental | Agreement No: 20712, From: 29/5/2024, To: 28/6/2024, Vehicle: 95451 S | 17455 | 3,255.00 AED | 0.00 AED | 40,706.07 AED |
| 9 Jul 2024 | Receipt | Rental | Agreement No: 20712, Agreement No.:20712, | 65522 | 0.00 AED | 3,500.00 AED | 37,206.07 AED |
| 17 Jul 2024 | Receipt | Rental | Agreement No: 20712, Agreement No.:20712, | 65568 | 0.00 AED | 15,000.00 AED | 22,206.07 AED |
| 17 Jul 2024 | Rental charges | Rental | Agreement No: 20712, From: 28/6/2024, To: 17/7/2024, Vehicle: 95451 S | 17665 | 2,061.50 AED | 0.00 AED | 24,267.57 AED |
| 17 Jul 2024 | Extra charges | Rental | Agreement No: 20712, From: 4/6/2023, To: 17/7/2024, Vehicle: 95451 S | 17666 | 2,479.55 AED | 0.00 AED | 26,747.12 AED |
| 17 Jul 2024 | Additional charges | Rental | Agreement No: 20712, From: 4/6/2023, To: 17/7/2024, Vehicle: 95451 S | 17667 | 95.95 AED | 0.00 AED | 26,843.07 AED |
| Totals | 229,675.89 AED | 199,535.32 AED | |||||
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)
| Agreement | Charge | Amount |
|---|---|---|
| 19888 | Other | 433.00 AED |
Agreements
16 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 4685 | 56474 JAUDI A6 | 21 Dec 2019 → 1 Feb 2020 | Closed | 11,526.80 AED | 9,550.00 AED | 1,976.80 AED |
| 17751 | 25635 ONISSAN KICKS | 1 Feb 2020 → 1 Feb 2020 | Closed | 145.05 AED | 0.00 AED | 145.05 AED |
| 4705 | 56474 JAUDI A6 | 1 Feb 2020 → 30 Jul 2020 | Closed | 26,321.50 AED | 21,200.00 AED | 5,121.50 AED |
| 4715 | 56474 JAUDI A6 | 30 Jul 2020 → 2 Aug 2020 | Closed | 367.48 AED | 0.00 AED | 367.48 AED |
| 4717 | 57902 JAUDI A6 | 2 Aug 2020 → 8 Aug 2020 | Closed | 950.16 AED | 0.00 AED | 950.16 AED |
| 4719 | 56474 JAUDI A6 | 8 Aug 2020 → 21 Sept 2020 | Closed | 6,585.85 AED | 7,000.00 AED | -414.15 AED |
| 18229 | 31705 WKIA CERATO | 21 Sept 2020 → 22 Sept 2020 | Closed | 114.90 AED | 0.00 AED | 114.90 AED |
| 4725 | 8138 ENISSAN PATROL | 22 Sept 2020 → 26 Sept 2020 | Closed | 1,260.00 AED | 0.00 AED | 1,260.00 AED |
| 4727 | 57902 JAUDI A6 | 26 Sept 2020 → 28 Jan 2021 | Closed | 17,026.60 AED | 10,675.00 AED | 6,351.60 AED |
| 4746 | 56474 JAUDI A6 · Mid range | 28 Jan 2021 → 1 Jan 2022 | Closed | 45,890.10 AED | 43,528.80 AED | 2,361.30 AED |
| 19332 | 10794 ITOYOTA Camry · Economical | 1 Jan 2022 → 29 Jul 2022 | Closed | 17,192.70 AED | 17,192.70 AED | 0.00 AED |
| 19740 | 95451 STOYOTA FORTUNER · SUV | 4 Jun 2022 → 15 Jun 2022 | Closed | 2,405.95 AED | 0.00 AED | 2,405.95 AED |
| 19888 | 95451 STOYOTA FORTUNER · SUV | 29 Jul 2022 → 22 May 2023 | Closed | 43,308.00 AED | 33,440.00 AED | 9,868.00 AED |
| 20635 | 58179 CKIA Sportage · Economical | 22 May 2023 → 4 Jun 2023 | Closed | 1,405.35 AED | 1,145.00 AED | 260.35 AED |
| 20712 | 95451 STOYOTA FORTUNER · SUV | 4 Jun 2023 → 17 Jul 2024 | Closed | 52,208.50 AED | 45,755.00 AED | 6,453.50 AED |
1–15 of 16
Bookings
0 all time
No bookings on record.
Invoices
139 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 7608 | 28 Apr 2021 | Closed | 1980d | 3,675.00 AED | 0.00 AED |
| 7829 | 28 Apr 2021 | Closed | 1981d | 3,675.00 AED | 0.00 AED |
| 8097 | 27 Apr 2021 | Closed | 1982d | 3,675.00 AED | 0.00 AED |
| 8268 | 15 Jul 2021 | Closed | 1902d | 205.50 AED | 0.00 AED |
| 8315 | 24 Jul 2021 | Closed | 1893d | 205.50 AED | 0.00 AED |
| 8356 | 27 Apr 2021 | Closed | 1982d | 3,675.00 AED | 0.00 AED |
| 8502 | 14 Aug 2021 | Closed | 1872d | 270.50 AED | 0.00 AED |
| 8563 | 26 Jul 2021 | Closed | 1892d | 3,675.00 AED | 0.00 AED |
| 8657 | 11 Sept 2021 | Closed | 1844d | 205.50 AED | 0.00 AED |
| 8773 | 25 Sept 2021 | Closed | 1830d | 3,675.00 AED | 0.00 AED |
| 9040 | 25 Oct 2021 | Closed | 1800d | 3,675.00 AED | 0.00 AED |
| 9255 | 12 Nov 2021 | Closed | 1782d | 630.50 AED | 0.00 AED |
| 9335 | 24 Nov 2021 | Closed | 1770d | 3,675.00 AED | 0.00 AED |
| 9686 | 24 Dec 2021 | Closed | 1740d | 3,675.00 AED | 0.00 AED |
| 9755 | 1 Jan 2022 | Closed | 1732d | 1,102.50 AED | 0.00 AED |
Receipts
56 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27248 | 23 Dec 2019 | — | 139361 | 4,200.00 AED |
| 27391 | 12 Jan 2020 | — | 139361 | 2,000.00 AED |
| 27528 | 1 Feb 2020 | — | 139361 | 2,350.00 AED |
| 27747 | 7 Mar 2020 | — | 139361 | 1,000.00 AED |
| 27819 | 22 Mar 2020 | — | 150686 | 2,000.00 AED |
| 27820 | 22 Mar 2020 | — | 150686 | 4,000.00 AED |
| 27889 | 28 Apr 2020 | — | 150686 | 2,500.00 AED |
| 27922 | 12 May 2020 | — | 150686 | 1,700.00 AED |
| 27943 | 21 May 2020 | — | 150686 | 3,000.00 AED |
| 28029 | 21 Jun 2020 | — | 150686 | 4,000.00 AED |
| 28127 | 22 Jul 2020 | — | 150686 | 4,000.00 AED |
| 28299 | 31 Aug 2020 | — | 166317 | 1,500.00 AED |
| 28393 | 22 Sept 2020 | — | 166317 | 5,500.00 AED |
| 28595 | 5 Nov 2020 | — | 172113 | 3,675.00 AED |
| 28763 | 15 Dec 2020 | — | 172113 | 2,000.00 AED |
1–15 of 56
Deposits
0 all time
No deposits on record.
Credit notes
7 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 46 | 22 Mar 2020 | — | 140.00 AED |
| 101 | 3 Aug 2020 | — | 4,771.20 AED |
| 102 | 6 Aug 2020 | — | 1,166.00 AED |
| 118 | 26 Sept 2020 | — | 122.49 AED |
| 293 | 24 May 2023 | — | 2,048.13 AED |
| 309 | 4 Sept 2023 | — | 541.00 AED |
| 328 | 14 Dec 2023 | — | 1,010.00 AED |