CUSTOMER PROFILE

Mohammad Salem Abdulla Al Aqroubi Alsuw

CODE 1141Customer● Livedata through 26 Sept 2026 17:11

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
583829 Aug 2020Closed2219d610.50 AED0.00 AED
584630 Aug 2020Closed2218d5.05 AED0.00 AED
588531 Aug 2020Closed2217d15.15 AED0.00 AED
59197 Sept 2020Closed2210d1,030.50 AED0.00 AED
594430 Aug 2020Closed2218d69.99 AED0.00 AED
59469 Sept 2020Closed2208d50.50 AED0.00 AED
594729 Aug 2020Closed2219d1,468.89 AED0.00 AED
609029 Sept 2020Closed2188d3,024.00 AED0.00 AED
609129 Sept 2020Closed2188d30.30 AED0.00 AED
609229 Sept 2020Closed2188d730.50 AED0.00 AED
635614 Nov 2020Closed2142d2,316.30 AED0.00 AED
65149 Dec 2020Closed2117d430.50 AED0.00 AED
66517 Dec 2020Closed2119d630.50 AED0.00 AED
667030 Nov 2020Closed2126d630.50 AED0.00 AED
667520 Dec 2020Closed2106d2,205.00 AED0.00 AED
1–15 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.