CUSTOMER PROFILE
Nadia Ali Mohd Ali Altawash
CODE 1414Customer● Livedata through 18 Sept 2026 13:44
Agreements
3
All time
Rental charges
73,266.52 AED
Statement debits on agreements
Rental receipts
62,367.85 AED
Statement credits on agreements
Balance
8,898.67 AED
Full ledger ending balance
Identity & contact
- Name
- Nadia Ali Mohd Ali Altawash
- Code
- 1414
- Type
- Customer
- Category
- Person
- Mobile
- 0501521544
- Phone
- —
- Phone 2
- —
- nadia185r@icloud.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #287130
- Created
- 9 Apr 2021 00:11
Statement of account
103 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
10,898.67 AED
Rental net
10,898.67 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 |
|---|---|---|---|---|---|---|
| 8 Apr 2021 | Rental charges | Agreement No: 18639 08/07/2021, From: 8/6/2021, To: 8/7/2021, Vehicle: 31707 W | 8205 | 1,995.00 AED | 0.00 AED | 1,995.00 AED |
| 9 Apr 2021 | Rental charges | Agreement No: 18639, From: 9/4/2021, To: 9/5/2021, Vehicle: 31707 W | 7681 | 1,995.00 AED | 0.00 AED | 3,990.00 AED |
| 10 Apr 2021 | Receipt | Agreement No: 18639 | 29357 | 0.00 AED | 975.00 AED | 3,015.00 AED |
| 2 May 2021 | Receipt | Agreement No: 18639 | 29449 | 0.00 AED | 1,115.00 AED | 1,900.00 AED |
| 10 May 2021 | Fuel / charges | Agreement No: 18639, Vehicle: 31707 W Agreement No: 18639 | 7690 | 530.50 AED | 0.00 AED | 2,430.50 AED |
| 24 May 2021 | Fuel / charges | Agreement No: 18639, Vehicle: 31707 W Agreement No: 18639 | 7774 | 1,610.50 AED | 0.00 AED | 4,041.00 AED |
| 25 May 2021 | Fuel / charges | Agreement No: 18639, Vehicle: 31707 W Agreement No: 18639 | 7796 | 1,410.50 AED | 0.00 AED | 5,451.50 AED |
| 6 Jun 2021 | Receipt | Agreement No: 18639 | 29605 | 0.00 AED | 2,000.00 AED | 3,451.50 AED |
| 8 Jun 2021 | Rental charges | Agreement No: 18639, From: 9/5/2021, To: 8/6/2021, Vehicle: 31707 W | 7923 | 1,995.00 AED | 0.00 AED | 5,446.50 AED |
| 1 Jul 2021 | Receipt | Agreement No: 18639 | 29741 | 0.00 AED | 2,400.00 AED | 3,046.50 AED |
| 7 Aug 2021 | Rental charges | Agreement No: 18639, From: 8/7/2021, To: 7/8/2021, Vehicle: 31707 W | 8444 | 1,995.00 AED | 0.00 AED | 5,041.50 AED |
| 6 Sept 2021 | Rental charges | Agreement No: 18639, From: 7/8/2021, To: 6/9/2021, Vehicle: 31707 W | 8636 | 1,995.00 AED | 0.00 AED | 7,036.50 AED |
| 14 Sept 2021 | Rental charges | Agreement No: 18639, From: 6/9/2021, To: 14/9/2021, Vehicle: 31707 W | 8692 | 2,698.50 AED | 0.00 AED | 9,735.00 AED |
| 14 Sept 2021 | Extra charges | Agreement No: 18639, From: 9/4/2021, To: 14/9/2021, Vehicle: 31707 W | 8693 | 116.15 AED | 0.00 AED | 9,851.15 AED |
| 2 Nov 2021 | Type 20 | Agreement No: 18639, On Deposit No : 407 | 191 | 0.00 AED | 1,000.00 AED | 8,851.15 AED |
| 4 Oct 2023 | Receipt | Agreement No: 18639, Agreement No.:18639, Payment for opened case | 36808 | 0.00 AED | 1,500.00 AED | 5,351.15 AED |
| 8 Nov 2023 | Receipt | Agreement No: 18639, Agreement No.:18639, | 36810 | 0.00 AED | 1,500.00 AED | 3,851.15 AED |
| 28 Dec 2023 | Receipt | Agreement No: 18639, Agreement No.:18639, | 64220 | 0.00 AED | 1,500.00 AED | 2,351.15 AED |
| 28 Dec 2023 | Receipt | Agreement No: 18639, Agreement No.:18639, | 64221 | 0.00 AED | 1,500.00 AED | 851.15 AED |
| 6 Feb 2024 | Receipt | Agreement No: 18639, Agreement No.:18639, | 64506 | 0.00 AED | 1,500.00 AED | -648.85 AED |
| 6 Feb 2024 | Receipt | Agreement No: 18639, Agreement No.:18639, | 64507 | 0.00 AED | 500.00 AED | -1,148.85 AED |
| 25 May 2024 | Receipt | Agreement No: 21751, Agreement No.:21751, | 65221 | 0.00 AED | 1,945.00 AED | -3,093.85 AED |
| 11 Jun 2024 | Rental charges | Agreement No: 21751, From: 12/5/2024, To: 11/6/2024, Vehicle: 42317 Q | 17397 | 1,942.50 AED | 0.00 AED | -1,151.35 AED |
| 6 Jul 2024 | Receipt | Agreement No: 21751, Agreement No.:21751, | 65503 | 0.00 AED | 1,700.00 AED | -2,851.35 AED |
| 11 Jul 2024 | Rental charges | Agreement No: 21751, From: 11/6/2024, To: 11/7/2024, Vehicle: 42317 Q | 17649 | 1,942.50 AED | 0.00 AED | -908.85 AED |
| 31 Jul 2024 | Receipt | Agreement No: 21751, Agreement No.:21751, | 65658 | 0.00 AED | 1,500.00 AED | -2,408.85 AED |
| 10 Aug 2024 | Rental charges | Agreement No: 21751, From: 11/7/2024, To: 10/8/2024, Vehicle: 42317 Q | 17940 | 1,942.50 AED | 0.00 AED | -466.35 AED |
| 9 Sept 2024 | Rental charges | Agreement No: 21751, From: 10/8/2024, To: 9/9/2024, Vehicle: 42317 Q | 18113 | 1,942.50 AED | 0.00 AED | 1,476.15 AED |
| 27 Sept 2024 | Receipt | Agreement No: 21751, Agreement No.:21751, | 66100 | 0.00 AED | 4,092.85 AED | -2,616.70 AED |
| 9 Oct 2024 | Rental charges | Agreement No: 21751, From: 9/9/2024, To: 9/10/2024, Vehicle: 42317 Q | 18465 | 1,942.50 AED | 0.00 AED | -674.20 AED |
| 1 Nov 2024 | Receipt | Agreement No: 21751, Agreement No.:21751, | 66341 | 0.00 AED | 1,900.00 AED | -2,574.20 AED |
| 8 Nov 2024 | Rental charges | Agreement No: 21751, From: 9/10/2024, To: 8/11/2024, Vehicle: 42317 Q | 18715 | 1,942.50 AED | 0.00 AED | -631.70 AED |
| 6 Dec 2024 | Receipt | Agreement No: 21751, Agreement No.:21751, | 66631 | 0.00 AED | 1,960.00 AED | -2,591.70 AED |
| 8 Dec 2024 | Rental charges | Agreement No: 21751, From: 8/11/2024, To: 8/12/2024, Vehicle: 42317 Q | 19026 | 1,942.50 AED | 0.00 AED | -649.20 AED |
| 3 Jan 2025 | Receipt | Agreement No: 21751, Agreement No.:21751, | 66858 | 0.00 AED | 1,900.00 AED | -2,549.20 AED |
| 7 Jan 2025 | Rental charges | Agreement No: 21751, From: 8/12/2024, To: 7/1/2025, Vehicle: 42317 Q | 19332 | 1,942.50 AED | 0.00 AED | -606.70 AED |
| 4 Feb 2025 | Receipt | Agreement No: 21751, Agreement No.:21751, | 67100 | 0.00 AED | 1,850.00 AED | -2,456.70 AED |
| 6 Feb 2025 | Rental charges | Agreement No: 21751, From: 7/1/2025, To: 6/2/2025, Vehicle: 42317 Q | 19732 | 1,942.50 AED | 0.00 AED | -514.20 AED |
| 5 Mar 2025 | Receipt | Agreement No: 21751, Agreement No.:21751, | 67364 | 0.00 AED | 1,800.00 AED | -2,314.20 AED |
| 8 Mar 2025 | Rental charges | Agreement No: 21751, From: 6/2/2025, To: 8/3/2025, Vehicle: 42317 Q | 19982 | 1,942.50 AED | 0.00 AED | -371.70 AED |
| 7 Apr 2025 | Rental charges | Agreement No: 21751, From: 8/3/2025, To: 7/4/2025, Vehicle: 42317 Q | 20243 | 1,942.50 AED | 0.00 AED | 1,570.80 AED |
| 21 Apr 2025 | Receipt | Agreement No: 21751, Agreement No.:21751, | 67652 | 0.00 AED | 1,000.00 AED | 570.80 AED |
| 28 Apr 2025 | Receipt | Agreement No: 21751, Agreement No.:21751, | 67697 | 0.00 AED | 3,000.00 AED | -2,429.20 AED |
| 7 May 2025 | Rental charges | Agreement No: 21751, From: 7/4/2025, To: 7/5/2025, Vehicle: 42317 Q | 20551 | 1,942.50 AED | 0.00 AED | -486.70 AED |
| 3 Jun 2025 | Receipt | Agreement No: 21751, Agreement No.:21751, | 67948 | 0.00 AED | 1,800.00 AED | -2,286.70 AED |
| 6 Jun 2025 | Rental charges | Agreement No: 21751, From: 7/5/2025, To: 6/6/2025, Vehicle: 42317 Q | 20812 | 1,942.50 AED | 0.00 AED | -344.20 AED |
| 26 Jun 2025 | Receipt | Agreement No: 23102, Agreement No.:23102, | 68093 | 0.00 AED | 1,850.00 AED | -2,194.20 AED |
| 26 Jun 2025 | Rental charges | Agreement No: 21751, From: 26/6/2025, To: 26/6/2025, Vehicle: 42317 Q | 21152 | 73.50 AED | 0.00 AED | -2,120.70 AED |
| 26 Jun 2025 | Extra charges | Agreement No: 21751, From: 12/5/2024, To: 26/6/2025, Vehicle: 42317 Q | 21153 | 403.90 AED | 0.00 AED | -1,716.80 AED |
| 26 Jun 2025 | Fuel / charges | Agreement No: 21751, Vehicle: 42317 Q Agreement No: 21751 | 21154 | 1,286.50 AED | 0.00 AED | -430.30 AED |
| Totals | 73,266.52 AED | 62,367.85 AED | ||||
1–50 of 103
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18639 | 31707 WKIA CERATO · Economical | 9 Apr 2021 → 14 Sept 2021 | Closed | 16,341.15 AED | 13,990.00 AED | 2,351.15 AED |
| 21751 | 42317 QKIA Pegas · Economical | 12 May 2024 → 26 Jun 2025 | Closed | 28,311.40 AED | 27,047.85 AED | 1,263.55 AED |
| 23102 | 26387 NKIA Pegas · Economical | 26 Jun 2025 → 12 Aug 2026 | Closed | 28,422.05 AED | 19,830.00 AED | 8,592.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
63 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 25342 | 9 Jun 2026 | Open | 101d | 430.50 AED | 430.50 AED |
| 25378 | 9 Jun 2026 | Open | 101d | 20.20 AED | 20.20 AED |
| 25443 | 11 Jun 2026 | Open | 99d | 5.05 AED | 5.05 AED |
| 25664 | 21 Jun 2026 | Open | 89d | 1,785.00 AED | 1,785.00 AED |
| 25784 | 30 Jun 2026 | Open | 80d | 7.05 AED | 7.05 AED |
| 25846 | 7 Jul 2026 | Open | 73d | 180.50 AED | 180.50 AED |
| 25929 | 7 Jul 2026 | Open | 73d | 11.05 AED | 11.05 AED |
| 26021 | 10 Jul 2026 | Open | 70d | 5.05 AED | 5.05 AED |
| 26054 | 15 Jul 2026 | Open | 65d | 14.10 AED | 14.10 AED |
| 26193 | 21 Jul 2026 | Open | 59d | 1,785.00 AED | 1,785.00 AED |
| 26254 | 23 Jul 2026 | Open | 57d | 130.50 AED | 130.50 AED |
| 26257 | 28 Jul 2026 | Open | 52d | 180.50 AED | 180.50 AED |
| 26265 | 25 Jul 2026 | Open | 55d | 34.30 AED | 34.30 AED |
| 26315 | 28 Jul 2026 | Open | 52d | 51.45 AED | 51.45 AED |
| 26411 | 7 Aug 2026 | Open | 42d | 961.00 AED | 961.00 AED |
Receipts
40 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29357 | 10 Apr 2021 | — | 203679 | 975.00 AED |
| 29449 | 2 May 2021 | — | 203679 | 1,115.00 AED |
| 29605 | 6 Jun 2021 | — | 203679 | 2,000.00 AED |
| 29741 | 1 Jul 2021 | — | 203679 | 2,400.00 AED |
| 36446 | 29 Aug 2023 | — | — | 2,000.00 AED |
| 36808 | 4 Oct 2023 | — | 203679 | 1,500.00 AED |
| 36810 | 8 Nov 2023 | — | 203679 | 1,500.00 AED |
| 64002 | 28 Nov 2023 | — | — | 1,500.00 AED |
| 64220 | 28 Dec 2023 | — | 203679 | 1,500.00 AED |
| 64221 | 28 Dec 2023 | — | 203679 | 1,500.00 AED |
| 64506 | 6 Feb 2024 | — | 203679 | 1,500.00 AED |
| 64507 | 6 Feb 2024 | — | 203679 | 500.00 AED |
| 65221 | 25 May 2024 | — | 546867 | 1,945.00 AED |
| 65503 | 6 Jul 2024 | — | 546867 | 1,700.00 AED |
| 65658 | 31 Jul 2024 | — | 546867 | 1,500.00 AED |
1–15 of 40
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 407 | 10 Apr 2021 | Settled | 1,000.00 AED | 0.00 AED |
| 1852 | 15 May 2024 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 385 | 24 Jul 2025 | — | 2,082.50 AED |