CUSTOMER PROFILE
Saeed Darwish Abdulla Mubarak Alhadda
CODE 1119Customer● Livedata through 18 Sept 2026 17:16
Agreements
39
All time
Rental charges
226,558.25 AED
Statement debits on agreements
Rental receipts
218,495.20 AED
Statement credits on agreements
Balance
5,721.05 AED
Full ledger ending balance
Uninvoiced
1,198.00 AED
13 item(s) · pre-closing
Identity & contact
- Name
- Saeed Darwish Abdulla Mubarak Alhadda
- Code
- 1119
- Type
- Customer
- Category
- Person
- Mobile
- +971545967979
- Phone
- +971545967979
- Phone 2
- —
- saeeddarwish1986@gmail.com
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 30 Jul 2020 11:24
Statement of account
275 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
8,063.05 AED
Rental net
8,063.05 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 |
|---|---|---|---|---|---|---|
| 20 Jul 2023 | Receipt | Agreement No: 20647, Agreement No.:20647, Payment for agreement 19421 , 19520 , 20087 , 20100 , 20161 , 20378 & 20647 | 36229 | 0.00 AED | 10,000.00 AED | -622.00 AED |
| 25 Jul 2023 | Receipt | Agreement No: 20854, Agreement No.:20854, | 36253 | 0.00 AED | 5,250.00 AED | -5,872.00 AED |
| 28 Jul 2023 | Rental charges | Agreement No: 20833, From: 16/7/2023, To: 28/7/2023, Vehicle: 8138 E | 14744 | 4,604.25 AED | 0.00 AED | -1,267.75 AED |
| 28 Jul 2023 | Extra charges | Agreement No: 20833, From: 16/7/2023, To: 28/7/2023, Vehicle: 8138 E | 14745 | 35.35 AED | 0.00 AED | -1,232.40 AED |
| 6 Aug 2023 | Rental charges | Agreement No: 20854, From: 25/7/2023, To: 6/8/2023, Vehicle: 47776 B [B] | 14811 | 15,750.00 AED | 0.00 AED | 14,517.60 AED |
| 6 Aug 2023 | Extra charges | Agreement No: 20854, From: 25/7/2023, To: 6/8/2023, Vehicle: 47776 B [B] | 14812 | 565.60 AED | 0.00 AED | 15,083.20 AED |
| 8 Aug 2023 | Receipt | Agreement No: 20854, Agreement No.:20854, | 36314 | 0.00 AED | 12,000.00 AED | 3,083.20 AED |
| 29 Dec 2023 | Receipt | Agreement No: 20161, Agreement No.:20161, | 64226 | 0.00 AED | 1,000.00 AED | 2,083.20 AED |
| 31 Dec 2023 | Receipt | Agreement No: 21324, Agreement No.:21324, | 64239 | 0.00 AED | 2,362.00 AED | -278.80 AED |
| 2 Jan 2024 | Rental charges | Agreement No: 21324, From: 31/12/2023, To: 2/1/2024, Vehicle: 76666 E | 16072 | 1,617.00 AED | 0.00 AED | 1,338.20 AED |
| 27 Jan 2024 | Receipt | Agreement No: 21400, Agreement No.:21400, | 64444 | 0.00 AED | 5,000.00 AED | -3,661.80 AED |
| 6 Feb 2024 | Receipt | Agreement No: 21400, Agreement No.:21400, | 64503 | 0.00 AED | 5,000.00 AED | -8,661.80 AED |
| 6 Feb 2024 | Rental charges | Agreement No: 21400, From: 23/1/2024, To: 6/2/2024, Vehicle: 47776 B [B] | 16420 | 16,248.75 AED | 0.00 AED | 7,586.95 AED |
| 6 Feb 2024 | Extra charges | Agreement No: 21400, From: 23/1/2024, To: 6/2/2024, Vehicle: 47776 B [B] | 16421 | 297.95 AED | 0.00 AED | 7,884.90 AED |
| 6 Feb 2024 | Fuel / charges | Agreement No: 21400, Vehicle: 47776 B [B] Agreement No: 21400 | 16422 | 2,292.00 AED | 0.00 AED | 10,176.90 AED |
| 12 Feb 2024 | Receipt | Agreement No: 21400, Agreement No.:21400, | 64538 | 0.00 AED | 5,000.00 AED | 5,176.90 AED |
| 22 Feb 2024 | Rental charges | Agreement No: 21401, From: 23/1/2024, To: 22/2/2024, Vehicle: 31704 W | 16643 | 1,890.00 AED | 0.00 AED | 7,066.90 AED |
| 29 Feb 2024 | Receipt | Agreement No: 21401, Agreement No.:21401, | 64659 | 0.00 AED | 1,981.00 AED | 5,085.90 AED |
| 29 Feb 2024 | Receipt | Agreement No: 21400, Agreement No.:21400, | 64657 | 0.00 AED | 3,839.00 AED | 1,246.90 AED |
| 23 Mar 2024 | Rental charges | Agreement No: 21401, From: 22/2/2024, To: 23/3/2024, Vehicle: 36329 N | 16889 | 1,890.00 AED | 0.00 AED | 3,136.90 AED |
| 30 Mar 2024 | Receipt | Agreement No: 21401, Agreement No.:21401, | 64845 | 0.00 AED | 2,026.00 AED | 1,110.90 AED |
| 22 Apr 2024 | Rental charges | Agreement No: 21401, From: 23/3/2024, To: 22/4/2024, Vehicle: 36329 N | 16975 | 1,890.00 AED | 0.00 AED | 3,000.90 AED |
| 29 Apr 2024 | Receipt | Agreement No: 21401, Agreement No.:21401, | 65045 | 0.00 AED | 1,905.00 AED | 1,095.90 AED |
| 22 May 2024 | Rental charges | Agreement No: 21401, From: 22/4/2024, To: 22/5/2024, Vehicle: 36329 N | 17162 | 1,890.00 AED | 0.00 AED | 2,985.90 AED |
| 31 May 2024 | Receipt | Agreement No: 21401, Agreement No.:21401, | 65264 | 0.00 AED | 1,930.00 AED | 1,055.90 AED |
| 21 Jun 2024 | Rental charges | Agreement No: 21401, From: 22/5/2024, To: 21/6/2024, Vehicle: 36329 N | 17395 | 1,890.00 AED | 0.00 AED | 2,945.90 AED |
| 2 Jul 2024 | Receipt | Agreement No: 21401, Agreement No.:21401, | 65463 | 0.00 AED | 2,115.00 AED | 830.90 AED |
| 21 Jul 2024 | Rental charges | Agreement No: 21401, From: 21/6/2024, To: 21/7/2024, Vehicle: 36329 N | 17805 | 1,890.00 AED | 0.00 AED | 2,720.90 AED |
| 1 Aug 2024 | Receipt | Agreement No: 21401, Agreement No.:21401, | 65668 | 0.00 AED | 1,890.00 AED | 830.90 AED |
| 20 Aug 2024 | Rental charges | Agreement No: 21401, From: 21/7/2024, To: 20/8/2024, Vehicle: 36329 N | 17939 | 1,890.00 AED | 0.00 AED | 2,720.90 AED |
| 27 Aug 2024 | Receipt | Agreement No: 21401, Agreement No.:21401, | 65830 | 0.00 AED | 1,970.00 AED | 750.90 AED |
| 31 Aug 2024 | Rental charges | Agreement No: 21401, From: 20/8/2024, To: 31/8/2024, Vehicle: 36329 N | 18034 | 567.00 AED | 0.00 AED | 1,317.90 AED |
| 31 Aug 2024 | Extra charges | Agreement No: 21401, From: 23/1/2024, To: 31/8/2024, Vehicle: 36329 N | 18035 | 469.65 AED | 0.00 AED | 1,787.55 AED |
| 31 Aug 2024 | Additional charges | Agreement No: 21401, From: 23/1/2024, To: 31/8/2024, Vehicle: 36329 N | 18036 | 10.10 AED | 0.00 AED | 1,797.65 AED |
| 31 Aug 2024 | Fuel / charges | Agreement No: 21401, Vehicle: 36329 N Agreement No: 21401 | 18037 | 160.50 AED | 0.00 AED | 1,958.15 AED |
| 27 Jan 2025 | Receipt | Agreement No: 21401, Agreement No.:21401, | 67041 | 0.00 AED | 600.00 AED | 1,358.15 AED |
| 11 Jul 2025 | Receipt | Agreement No: 23143, Agreement No.:23143, | 68199 | 0.00 AED | 3,000.00 AED | -1,641.85 AED |
| 17 Jul 2025 | Receipt | Agreement No: 23159, Agreement No.:23159, | 68233 | 0.00 AED | 680.00 AED | -2,321.85 AED |
| 18 Jul 2025 | Receipt | Agreement No: 23143, Agreement No.:23143, paid customer 1 Fine No 6251013975 /16/07/25 | 68237 | 0.00 AED | 980.00 AED | -3,301.85 AED |
| 18 Jul 2025 | Rental charges | Agreement No: 23143, From: 11/7/2025, To: 18/7/2025, Vehicle: 81160 M | 21112 | 3,380.00 AED | 0.00 AED | 78.15 AED |
| 18 Jul 2025 | Extra charges | Agreement No: 23143, From: 11/7/2025, To: 18/7/2025, Vehicle: 81160 M | 21113 | 136.00 AED | 0.00 AED | 214.15 AED |
| 18 Jul 2025 | Fuel / charges | Agreement No: 23143, Vehicle: 81160 M Agreement No: 23143 | 21114 | 530.00 AED | 0.00 AED | 744.15 AED |
| 21 Jul 2025 | Rental charges | Agreement No: 23170, From: 20/7/2025, To: 21/7/2025, Vehicle: 81160 M | 21126 | 315.00 AED | 0.00 AED | 1,059.15 AED |
| 21 Jul 2025 | Extra charges | Agreement No: 23170, From: 20/7/2025, To: 21/7/2025, Vehicle: 81160 M | 21127 | 40.40 AED | 0.00 AED | 1,099.55 AED |
| 21 Jul 2025 | Receipt | Agreement No: 23170, Agreement No.:23170, | 68253 | 0.00 AED | 113.00 AED | 986.55 AED |
| 22 Jul 2025 | Rental charges | Agreement No: 23159, From: 16/7/2025, To: 22/7/2025, Vehicle: 65355 R | 21142 | 650.00 AED | 0.00 AED | 1,636.55 AED |
| 22 Jul 2025 | Extra charges | Agreement No: 23159, From: 16/7/2025, To: 22/7/2025, Vehicle: 65355 R | 21143 | 7.00 AED | 0.00 AED | 1,643.55 AED |
| 23 Jul 2025 | Receipt | Agreement No: 23170, Agreement No.:23170, Agreement No.23159 / 680 Agreement No.:23170 / 245 , Agreemeneement No 23143/ 75 Total 1000 | 68269 | 0.00 AED | 245.00 AED | 1,398.55 AED |
| 23 Jul 2025 | Receipt | Agreement No: 23143, Agreement No.:23143, Agreement No.23159 / 680 Agreement No.:23170 / 245 , Agreemeneement No 23143/ 75 Total 1000 | 68270 | 0.00 AED | 75.00 AED | 1,323.55 AED |
| 29 Jul 2025 | Receipt | Agreement No: 23203, Agreement No.:23203, | 68334 | 0.00 AED | 1,180.20 AED | 143.35 AED |
| Totals | 226,558.25 AED | 218,495.20 AED | ||||
Fines & charges
Pre-closing · scanned 24 of 39 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 (2)
12.00 AED
Parking (0)
0.00 AED
Pending (11)
1,186.00 AED
Uninvoiced total1,198.00 AED
Tolls
| Agreement | Plate | Gate | Date | Amount |
|---|---|---|---|---|
| 911219 | Z 91288 | Business Bay Crossing | 15 Sept 2026 | 7.00 AED |
| 911219 | Z 91288 | Al Garhoud New Bridge | 15 Sept 2026 | 5.00 AED |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23344 | Other | 300.00 AED |
| 23541 | Other | 50.00 AED |
| 23288 | Other | 32.00 AED |
| 23203 | Other | 24.00 AED |
| 23159 | Other | 50.00 AED |
| 23143 | Other | 80.00 AED |
| 21324 | Other | 40.00 AED |
| 20833 | Other | 385.00 AED |
| 20647 | Other | 20.00 AED |
| 20745 | Other | 40.00 AED |
| 20161 | Other | 165.00 AED |
Agreements
39 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18102 | 48718 PKIA Rio | 2 Aug 2020 → 9 Aug 2020 | Closed | 416.45 AED | 0.00 AED | 416.45 AED |
| 18113 | 48714 PKIA Rio | 9 Aug 2020 → 27 Dec 2020 | Closed | 9,271.50 AED | 9,360.00 AED | -88.50 AED |
| 18418 | 48714 PKIA Rio · Economical | 27 Dec 2020 → 6 Mar 2021 | Closed | 7,905.40 AED | 3,620.00 AED | 4,285.40 AED |
| 18500 | 85888 BMERCEDES G63 · Luxury | 1 Feb 2021 → 2 Feb 2021 | Closed | 2,509.50 AED | 2,500.00 AED | 9.50 AED |
| 18668 | 77727 BRANGE VOUGE · Luxury | 27 Apr 2021 → 1 May 2021 | Closed | 2,990.50 AED | 6,000.00 AED | -3,009.50 AED |
| 18947 | 20076 QAUDI A3 | 26 Aug 2021 → 1 Sept 2021 | Closed | 2,335.50 AED | 2,870.00 AED | -534.50 AED |
| 18961 | 20076 QAUDI A3 | 2 Sept 2021 → 5 Sept 2021 | Closed | 1,102.50 AED | 2,000.00 AED | -897.50 AED |
| 18969 | 83731 RKIA Pegas · Economical | 5 Sept 2021 → 9 Sept 2021 | Closed | 372.55 AED | 0.00 AED | 372.55 AED |
| 19011 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 26 Sept 2021 → 28 Sept 2021 | Closed | 1,375.10 AED | 1,950.00 AED | -574.90 AED |
| 19024 | 15655 BRANGE ROVER VOGUE HSE | 2 Oct 2021 → 4 Oct 2021 | Closed | 2,436.00 AED | 1,995.00 AED | 441.00 AED |
| 19029 | 31705 WKIA CERATO · Economical | 4 Oct 2021 → 11 Oct 2021 | Closed | 841.85 AED | 1,000.00 AED | -158.15 AED |
| 19146 | 48718 PKIA Rio · Economical | 11 Nov 2021 → 22 Nov 2021 | Closed | 1,193.00 AED | 1,830.00 AED | -637.00 AED |
| 19156 | 80470 UTOYOTA COROLLA · Economical | 16 Nov 2021 → 20 Nov 2021 | Closed | 525.00 AED | 525.00 AED | 0.00 AED |
| 19295 | 31704 WTOYOTA COROLLA · Economical | 21 Dec 2021 → 1 Jan 2022 | Closed | 1,301.45 AED | 1,065.00 AED | 236.45 AED |
| 19421 | 80470 UTOYOTA COROLLA · Economical | 30 Jan 2022 → 9 Feb 2022 | Closed | 1,172.00 AED | 220.00 AED | 952.00 AED |
1–15 of 39
Bookings
0 all time
No bookings on record.
Invoices
179 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11782 | 23 Aug 2022 | Closed | 1487d | 1,030.50 AED | 0.00 AED |
| 11909 | 2 Aug 2022 | Closed | 1508d | 2,415.00 AED | 0.00 AED |
| 11910 | 1 Sept 2022 | Closed | 1478d | 2,415.00 AED | 0.00 AED |
| 12120 | 30 Sept 2022 | Closed | 1449d | 630.50 AED | 0.00 AED |
| 12206 | 1 Oct 2022 | Closed | 1448d | 2,415.00 AED | 0.00 AED |
| 12219 | 2 Aug 2022 | Closed | 1508d | 3,030.50 AED | 0.00 AED |
| 12222 | 15 Oct 2022 | Closed | 1434d | 735.00 AED | 0.00 AED |
| 12223 | 15 Oct 2022 | Closed | 1434d | 10.10 AED | 0.00 AED |
| 12224 | 15 Oct 2022 | Closed | 1434d | 5.05 AED | 0.00 AED |
| 12280 | 15 Oct 2022 | Closed | 1434d | 1,127.00 AED | 0.00 AED |
| 12281 | 15 Oct 2022 | Closed | 1434d | 1,752.35 AED | 0.00 AED |
| 12282 | 15 Oct 2022 | Closed | 1434d | 10.10 AED | 0.00 AED |
| 12283 | 15 Oct 2022 | Closed | 1434d | 621.00 AED | 0.00 AED |
| 12426 | 7 Nov 2022 | Closed | 1411d | 1,207.50 AED | 0.00 AED |
| 12427 | 7 Nov 2022 | Closed | 1411d | 40.40 AED | 0.00 AED |
Receipts
96 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28275 | 29 Aug 2020 | — | 166497 | 2,000.00 AED |
| 28421 | 29 Sept 2020 | — | 166497 | 1,900.00 AED |
| 28555 | 31 Oct 2020 | — | 166497 | 2,000.00 AED |
| 28688 | 30 Nov 2020 | — | 166497 | 1,625.00 AED |
| 28833 | 28 Dec 2020 | — | 166497 | 1,835.00 AED |
| 28834 | 28 Dec 2020 | — | 184818 | 410.00 AED |
| 29021 | 27 Jan 2021 | — | 184818 | 1,710.00 AED |
| 29184 | 28 Feb 2021 | — | 191599 | 2,500.00 AED |
| 29185 | 28 Feb 2021 | — | 184818 | 1,500.00 AED |
| 29429 | 28 Apr 2021 | — | 206323 | 3,000.00 AED |
| 29978 | 15 Aug 2021 | — | 206323 | 3,000.00 AED |
| 30011 | 26 Aug 2021 | — | 224884 | 2,870.00 AED |
| 30089 | 16 Sept 2021 | — | 226025 | 2,000.00 AED |
| 30137 | 28 Sept 2021 | — | 230521 | 700.00 AED |
| 30162 | 2 Oct 2021 | — | 231596 | 1,995.00 AED |
1–15 of 96
Deposits
0 all time
No deposits on record.
Credit notes
2 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 124 | 4 Apr 2021 | — | 2,342.00 AED |
| 383 | 18 Jul 2025 | — | 1,267.00 AED |