CUSTOMER PROFILE
Nadia Ali Mohd Ali Altawash
CODE 1414Customer● Livedata through 18 Sept 2026 21:07
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
Uninvoiced
80.00 AED
2 item(s) · pre-closing
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
106 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
8,898.67 AED
Net movement
8,898.67 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 8 Apr 2021 | Rental charges | Rental | 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 | Rental | 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 | Rental | Agreement No: 18639 | 29357 | 0.00 AED | 975.00 AED | 3,015.00 AED |
| 2 May 2021 | Receipt | Rental | Agreement No: 18639 | 29449 | 0.00 AED | 1,115.00 AED | 1,900.00 AED |
| 10 May 2021 | Fuel / charges | Rental | 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 | Rental | 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 | Rental | 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 | Rental | Agreement No: 18639 | 29605 | 0.00 AED | 2,000.00 AED | 3,451.50 AED |
| 8 Jun 2021 | Rental charges | Rental | 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 | Rental | Agreement No: 18639 | 29741 | 0.00 AED | 2,400.00 AED | 3,046.50 AED |
| 7 Aug 2021 | Rental charges | Rental | 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 | Rental | 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 | Rental | 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 | Rental | 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 | Rental | Agreement No: 18639, On Deposit No : 407 | 191 | 0.00 AED | 1,000.00 AED | 8,851.15 AED |
| 29 Aug 2023 | Receipt | Non-rental | — | 36446 | 0.00 AED | 2,000.00 AED | 6,851.15 AED |
| 4 Oct 2023 | Receipt | Rental | 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 | Rental | Agreement No: 18639, Agreement No.:18639, | 36810 | 0.00 AED | 1,500.00 AED | 3,851.15 AED |
| 15 Nov 2023 | Type 22 | Non-rental | Cheque No: 000039 Returned | 3 | 1,500.00 AED | 0.00 AED | 5,351.15 AED |
| 28 Nov 2023 | Receipt | Non-rental | Cheque payment -proceeds from lawyer case | 64002 | 0.00 AED | 1,500.00 AED | 3,851.15 AED |
| 28 Dec 2023 | Receipt | Rental | Agreement No: 18639, Agreement No.:18639, | 64220 | 0.00 AED | 1,500.00 AED | 2,351.15 AED |
| 28 Dec 2023 | Receipt | Rental | Agreement No: 18639, Agreement No.:18639, | 64221 | 0.00 AED | 1,500.00 AED | 851.15 AED |
| 6 Feb 2024 | Receipt | Rental | Agreement No: 18639, Agreement No.:18639, | 64506 | 0.00 AED | 1,500.00 AED | -648.85 AED |
| 6 Feb 2024 | Receipt | Rental | Agreement No: 18639, Agreement No.:18639, | 64507 | 0.00 AED | 500.00 AED | -1,148.85 AED |
| 25 May 2024 | Receipt | Rental | Agreement No: 21751, Agreement No.:21751, | 65221 | 0.00 AED | 1,945.00 AED | -3,093.85 AED |
| 11 Jun 2024 | Rental charges | Rental | 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 | Rental | Agreement No: 21751, Agreement No.:21751, | 65503 | 0.00 AED | 1,700.00 AED | -2,851.35 AED |
| 11 Jul 2024 | Rental charges | Rental | 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 | Rental | Agreement No: 21751, Agreement No.:21751, | 65658 | 0.00 AED | 1,500.00 AED | -2,408.85 AED |
| 10 Aug 2024 | Rental charges | Rental | 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 | Rental | 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 | Rental | Agreement No: 21751, Agreement No.:21751, | 66100 | 0.00 AED | 4,092.85 AED | -2,616.70 AED |
| 9 Oct 2024 | Rental charges | Rental | 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 | Rental | Agreement No: 21751, Agreement No.:21751, | 66341 | 0.00 AED | 1,900.00 AED | -2,574.20 AED |
| 8 Nov 2024 | Rental charges | Rental | 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 | Rental | Agreement No: 21751, Agreement No.:21751, | 66631 | 0.00 AED | 1,960.00 AED | -2,591.70 AED |
| 8 Dec 2024 | Rental charges | Rental | 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 | Rental | Agreement No: 21751, Agreement No.:21751, | 66858 | 0.00 AED | 1,900.00 AED | -2,549.20 AED |
| 7 Jan 2025 | Rental charges | Rental | 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 | Rental | Agreement No: 21751, Agreement No.:21751, | 67100 | 0.00 AED | 1,850.00 AED | -2,456.70 AED |
| 6 Feb 2025 | Rental charges | Rental | 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 | Rental | Agreement No: 21751, Agreement No.:21751, | 67364 | 0.00 AED | 1,800.00 AED | -2,314.20 AED |
| 8 Mar 2025 | Rental charges | Rental | 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 | Rental | 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 | Rental | Agreement No: 21751, Agreement No.:21751, | 67652 | 0.00 AED | 1,000.00 AED | 570.80 AED |
| 28 Apr 2025 | Receipt | Rental | Agreement No: 21751, Agreement No.:21751, | 67697 | 0.00 AED | 3,000.00 AED | -2,429.20 AED |
| 7 May 2025 | Rental charges | Rental | 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 | Rental | Agreement No: 21751, Agreement No.:21751, | 67948 | 0.00 AED | 1,800.00 AED | -2,286.70 AED |
| 6 Jun 2025 | Rental charges | Rental | 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 | Rental | Agreement No: 23102, Agreement No.:23102, | 68093 | 0.00 AED | 1,850.00 AED | -2,194.20 AED |
| Totals | 74,766.52 AED | 65,867.85 AED | |||||
1–50 of 106
Fines & charges
Pre-closing · scanned 3 of 3 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 (0)
0.00 AED
Parking (1)
10.00 AED
Pending (1)
70.00 AED
Uninvoiced total80.00 AED
Plus 7 billed-but-unpaid fine(s) worth 2,690.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 23102 | 6260232947 | Sharjah Traffic | 12 Feb 2026 | 810.00 AED | Unpaid |
| 23102 | 7041485817 | Dubai Police | 8 Jun 2026 | 430.00 AED | Unpaid |
| 23102 | 29065186 | RTA (Parking Fines) | 2 Jul 2026 | 180.00 AED | Unpaid |
| 23102 | 30220947 | RTA (Parking Fines) | 23 Jul 2026 | 130.00 AED | Unpaid |
| 23102 | 30740988 | RTA (Parking Fines) | 25 Jul 2026 | 180.00 AED | Unpaid |
| 23102 | 9012760044 | Dubai Police | 1 Aug 2026 | 530.00 AED | Unpaid |
| 23102 | 9012769334 | Dubai Police | 2 Aug 2026 | 430.00 AED | Unpaid |
Parking
| Agreement | Location | Entered | Total | Outstanding |
|---|---|---|---|---|
| 733872 | Parkonic | 2 Jul 2026 | 10.00 AED | 10.00 AED |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21751 | Other | 70.00 AED |
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 |
|---|---|---|---|---|---|
| 18715 | 8 Nov 2024 | Closed | 679d | 1,942.50 AED | 0.00 AED |
| 19026 | 8 Dec 2024 | Closed | 649d | 1,942.50 AED | 0.00 AED |
| 19332 | 7 Jan 2025 | Closed | 619d | 1,942.50 AED | 0.00 AED |
| 19732 | 6 Feb 2025 | Closed | 589d | 1,942.50 AED | 0.00 AED |
| 19982 | 8 Mar 2025 | Closed | 559d | 1,942.50 AED | 0.00 AED |
| 20243 | 7 Apr 2025 | Closed | 529d | 1,942.50 AED | 0.00 AED |
| 20551 | 7 May 2025 | Closed | 499d | 1,942.50 AED | 0.00 AED |
| 20812 | 6 Jun 2025 | Closed | 469d | 1,942.50 AED | 0.00 AED |
| 21086 | 6 Jul 2025 | Open | 439d | 1,942.50 AED | 1,598.30 AED |
| 21152 | 26 Jun 2025 | Closed | 449d | 73.50 AED | 0.00 AED |
| 21153 | 26 Jun 2025 | Closed | 449d | 403.90 AED | 0.00 AED |
| 21154 | 26 Jun 2025 | Closed | 449d | 1,286.50 AED | 0.00 AED |
| 21259 | 26 Jul 2025 | Closed | 419d | 1,850.00 AED | 0.00 AED |
| 21495 | 25 Aug 2025 | Closed | 389d | 1,850.00 AED | 0.00 AED |
| 21774 | 24 Sept 2025 | Closed | 359d | 1,850.00 AED | 0.00 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 |