CUSTOMER PROFILE

Mohammad Salem Abdulla Al Aqroubi Alsuw

CODE 1141Customer● Livedata through 26 Sept 2026 16:24

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
—
Email
—
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.
DateTypeDescriptionRefDebitCreditBalance
30 May 2021Extra chargesAgreement No: 18572, From: 1/4/2021, To: 30/5/2021, Vehicle: 31702 W7861505.00 AED0.00 AED10,947.18 AED
31 May 2021ReceiptAgreement No: 18572295670.00 AED1,500.00 AED9,447.18 AED
5 Jul 2021ReceiptAgreement No: 18572297670.00 AED3,000.00 AED6,447.18 AED
13 Jul 2021Type 20Agreement No: 18572, On Deposit No : 3751630.00 AED1,000.00 AED5,447.18 AED
6 Sept 2021ReceiptAgreement No: 18572300510.00 AED1,500.00 AED3,947.18 AED
Totals34,545.18 AED30,598.00 AED
51–55 of 55
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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
AgreementPlateGateDateAmount
167729U 80467Al Safa27 Aug 20205.00 AED

Agreements

6 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1814380467 UTOYOTA COROLLA20 Aug 2020 → 29 Aug 2020Closed2,084.04 AED3,092.00 AED-1,007.96 AED
1816380468 UTOYOTA COROLLA29 Aug 2020 → 30 Aug 2020Closed75.04 AED0.00 AED75.04 AED
1816980467 UTOYOTA COROLLA30 Aug 2020 → 29 Sept 2020Closed4,865.80 AED3,940.00 AED925.80 AED
183198425 KNISSAN PATROL10 Nov 2020 → 14 Nov 2020Closed2,316.30 AED2,945.00 AED-628.70 AED
1834180468 UTOYOTA COROLLA20 Nov 2020 → 25 Jan 2021Closed8,857.53 AED9,321.00 AED-463.47 AED
1857231702 WTOYOTA COROLLA · Economical9 Mar 2021 → 30 May 2021Closed15,246.60 AED11,300.00 AED3,946.60 AED

Bookings

0 all time

No bookings on record.

Invoices

35 all time

InvoiceDateStatusAgeAmountDue
779325 May 2021Closed1950d630.50 AED0.00 AED
779425 May 2021Open1950d1,510.50 AED1,510.50 AED
783729 May 2021Closed1946d630.50 AED0.00 AED
786030 Apr 2021Open1976d1,694.00 AED1,694.00 AED
786130 May 2021Closed1945d505.00 AED0.00 AED
31–35 of 35
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Receipts

16 all time

ReceiptDateMethodAgreementAmount
2825122 Aug 2020—167729577.00 AED
2826926 Aug 2020—1677291,515.00 AED
2842429 Sept 2020—1688271,500.00 AED
2861510 Nov 2020—1688272,440.00 AED
2861610 Nov 2020—178193945.00 AED
2862714 Nov 2020—1781931,000.00 AED
287216 Dec 2020—1794311,300.00 AED
288793 Jan 2021—1794312,000.00 AED
292189 Mar 2021—1794314,000.00 AED
292219 Mar 2021—1794311,021.00 AED
292229 Mar 2021—197169300.00 AED
293516 Apr 2021—1971692,000.00 AED
294769 May 2021—1971692,000.00 AED
2956731 May 2021—1971691,500.00 AED
297675 Jul 2021—1971693,000.00 AED
1–15 of 16
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Deposits

4 all time

DepositDateStatusAmountBalance
17720 Aug 2020Settled1,000.00 AED0.00 AED
23510 Nov 2020Settled1,000.00 AED0.00 AED
24320 Nov 2020Settled1,000.00 AED0.00 AED
3759 Mar 2021Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.