CUSTOMER PROFILE
Mohammad Salem Abdulla Al Aqroubi Alsuw
CODE 1141Customer● Livedata through 26 Sept 2026 15:20
Agreements
6
All time
Rental charges
34,545.18 AED
Statement debits on agreements
Rental receipts
30,598.00 AED
Statement credits on agreements
Balance
3,947.18 AED
Full ledger ending balance
Uninvoiced
5.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mohammad Salem Abdulla Al Aqroubi Alsuw
- Code
- 1141
- Type
- Customer
- Category
- Person
- Mobile
- 0588326741
- Phone
- 0588326741
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 20 Aug 2020 19:44
Statement of account
55 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
3,947.18 AED
Rental net
3,947.18 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 |
|---|---|---|---|---|---|---|
| 30 May 2021 | Extra charges | Agreement No: 18572, From: 1/4/2021, To: 30/5/2021, Vehicle: 31702 W | 7861 | 505.00 AED | 0.00 AED | 10,947.18 AED |
| 31 May 2021 | Receipt | Agreement No: 18572 | 29567 | 0.00 AED | 1,500.00 AED | 9,447.18 AED |
| 5 Jul 2021 | Receipt | Agreement No: 18572 | 29767 | 0.00 AED | 3,000.00 AED | 6,447.18 AED |
| 13 Jul 2021 | Type 20 | Agreement No: 18572, On Deposit No : 375 | 163 | 0.00 AED | 1,000.00 AED | 5,447.18 AED |
| 6 Sept 2021 | Receipt | Agreement No: 18572 | 30051 | 0.00 AED | 1,500.00 AED | 3,947.18 AED |
| Totals | 34,545.18 AED | 30,598.00 AED | ||||
51–55 of 55
Fines & charges
Pre-closing · scanned 6 of 6 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 (1)
5.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total5.00 AED
Tolls
| Agreement | Plate | Gate | Date | Amount |
|---|---|---|---|---|
| 167729 | U 80467 | Al Safa | 27 Aug 2020 | 5.00 AED |
Agreements
6 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18143 | 80467 UTOYOTA COROLLA | 20 Aug 2020 → 29 Aug 2020 | Closed | 2,084.04 AED | 3,092.00 AED | -1,007.96 AED |
| 18163 | 80468 UTOYOTA COROLLA | 29 Aug 2020 → 30 Aug 2020 | Closed | 75.04 AED | 0.00 AED | 75.04 AED |
| 18169 | 80467 UTOYOTA COROLLA | 30 Aug 2020 → 29 Sept 2020 | Closed | 4,865.80 AED | 3,940.00 AED | 925.80 AED |
| 18319 | 8425 KNISSAN PATROL | 10 Nov 2020 → 14 Nov 2020 | Closed | 2,316.30 AED | 2,945.00 AED | -628.70 AED |
| 18341 | 80468 UTOYOTA COROLLA | 20 Nov 2020 → 25 Jan 2021 | Closed | 8,857.53 AED | 9,321.00 AED | -463.47 AED |
| 18572 | 31702 WTOYOTA COROLLA · Economical | 9 Mar 2021 → 30 May 2021 | Closed | 15,246.60 AED | 11,300.00 AED | 3,946.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
35 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6793 | 19 Jan 2021 | Closed | 2076d | 2,205.00 AED | 0.00 AED |
| 6880 | 14 Nov 2020 | Closed | 2143d | 1,050.00 AED | 0.00 AED |
| 6897 | 25 Jan 2021 | Closed | 2070d | 2,431.80 AED | 0.00 AED |
| 6898 | 25 Jan 2021 | Closed | 2070d | 363.60 AED | 0.00 AED |
| 7245 | 11 Mar 2021 | Closed | 2025d | 430.50 AED | 0.00 AED |
| 7313 | 20 Mar 2021 | Closed | 2016d | 430.50 AED | 0.00 AED |
| 7428 | 27 Mar 2021 | Closed | 2009d | 630.50 AED | 0.00 AED |
| 7441 | 8 Apr 2021 | Closed | 1997d | 2,310.00 AED | 0.00 AED |
| 7461 | 10 Apr 2021 | Closed | 1995d | 630.50 AED | 0.00 AED |
| 7527 | 19 Apr 2021 | Closed | 1986d | 630.50 AED | 0.00 AED |
| 7558 | 31 Mar 2021 | Closed | 2005d | 212.10 AED | 0.00 AED |
| 7604 | 19 Apr 2021 | Closed | 1986d | 730.50 AED | 0.00 AED |
| 7678 | 8 Apr 2021 | Closed | 1998d | 2,310.00 AED | 0.00 AED |
| 7698 | 15 May 2021 | Open | 1960d | 1,530.50 AED | 742.68 AED |
| 7778 | 24 May 2021 | Closed | 1951d | 430.50 AED | 0.00 AED |
Receipts
16 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28251 | 22 Aug 2020 | — | 167729 | 577.00 AED |
| 28269 | 26 Aug 2020 | — | 167729 | 1,515.00 AED |
| 28424 | 29 Sept 2020 | — | 168827 | 1,500.00 AED |
| 28615 | 10 Nov 2020 | — | 168827 | 2,440.00 AED |
| 28616 | 10 Nov 2020 | — | 178193 | 945.00 AED |
| 28627 | 14 Nov 2020 | — | 178193 | 1,000.00 AED |
| 28721 | 6 Dec 2020 | — | 179431 | 1,300.00 AED |
| 28879 | 3 Jan 2021 | — | 179431 | 2,000.00 AED |
| 29218 | 9 Mar 2021 | — | 179431 | 4,000.00 AED |
| 29221 | 9 Mar 2021 | — | 179431 | 1,021.00 AED |
| 29222 | 9 Mar 2021 | — | 197169 | 300.00 AED |
| 29351 | 6 Apr 2021 | — | 197169 | 2,000.00 AED |
| 29476 | 9 May 2021 | — | 197169 | 2,000.00 AED |
| 29567 | 31 May 2021 | — | 197169 | 1,500.00 AED |
| 29767 | 5 Jul 2021 | — | 197169 | 3,000.00 AED |
1–15 of 16
Deposits
4 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 177 | 20 Aug 2020 | Settled | 1,000.00 AED | 0.00 AED |
| 235 | 10 Nov 2020 | Settled | 1,000.00 AED | 0.00 AED |
| 243 | 20 Nov 2020 | Settled | 1,000.00 AED | 0.00 AED |
| 375 | 9 Mar 2021 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.