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CUSTOMER PROFILE

Nadia Ali Mohd Ali Altawash

CODE 1414Customer● Livedata through 19 Sept 2026 00:43

← Customers
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
—
Email
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

RentalFull account
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.
DateTypeDescriptionRefDebitCreditBalance
6 Jul 2025Rental chargesAgreement No: 21751, From: 6/6/2025, To: 6/7/2025, Vehicle: 42317 Q210861,942.50 AED0.00 AED1,512.20 AED
26 Jul 2025Rental chargesAgreement No: 23102, From: 26/6/2025, To: 26/7/2025, Vehicle: 83793 N212591,850.00 AED0.00 AED3,362.20 AED
30 Jul 2025ReceiptAgreement No: 21751, Agreement No.:21751, 683390.00 AED1,600.00 AED1,762.20 AED
14 Aug 2025Type 20Agreement No: 21751, On Deposit No : 18527190.00 AED1,000.00 AED762.20 AED
25 Aug 2025Rental chargesAgreement No: 23102, From: 26/7/2025, To: 25/8/2025, Vehicle: 95367 B214951,850.00 AED0.00 AED2,612.20 AED
29 Aug 2025ReceiptAgreement No: 23102, Agreement No.:23102, 686280.00 AED1,000.00 AED1,612.20 AED
24 Sept 2025Rental chargesAgreement No: 23102, From: 25/8/2025, To: 24/9/2025, Vehicle: 95367 B217741,850.00 AED0.00 AED3,462.20 AED
1 Oct 2025ReceiptAgreement No: 23102, Agreement No.:23102, 689170.00 AED1,600.00 AED1,862.20 AED
24 Oct 2025Rental chargesAgreement No: 23102, From: 24/9/2025, To: 24/10/2025, Vehicle: 95367 B220381,700.00 AED0.00 AED3,562.20 AED
31 Oct 2025ReceiptAgreement No: 23102, Agreement No.:23102, 691780.00 AED500.00 AED3,062.20 AED
20 Nov 2025Fuel / chargesAgreement No: 23102, Vehicle: 83793 N Agreement No: 2310222484680.00 AED0.00 AED3,742.20 AED
23 Nov 2025Rental chargesAgreement No: 23102, From: 24/10/2025, To: 23/11/2025, Vehicle: 95367 B225721,700.00 AED0.00 AED5,442.20 AED
10 Dec 2025ReceiptAgreement No: 23102, Agreement No.:23102, 695270.00 AED2,000.00 AED3,442.20 AED
23 Dec 2025Rental chargesAgreement No: 23102, From: 23/11/2025, To: 23/12/2025, Vehicle: 95367 B228651,700.00 AED0.00 AED5,142.20 AED
29 Dec 2025ReceiptAgreement No: 23102, Agreement No.:23102, 696630.00 AED2,000.00 AED3,142.20 AED
22 Jan 2026Rental chargesAgreement No: 23102, From: 23/12/2025, To: 22/1/2026, Vehicle: 93864 M232671,700.00 AED0.00 AED4,842.20 AED
30 Jan 2026ReceiptAgreement No: 23102, Agreement No.:23102, Car 95367 Acciden 650 dhs car 1350 dhs699500.00 AED2,000.00 AED2,842.20 AED
21 Feb 2026Rental chargesAgreement No: 23102, From: 22/1/2026, To: 21/2/2026, Vehicle: 93864 M236841,700.00 AED0.00 AED4,542.20 AED
28 Feb 2026Fuel / chargesAgreement No: 23102, Vehicle: 93864 M Agreement No: 2310223583810.00 AED0.00 AED5,352.20 AED
2 Mar 2026ReceiptAgreement No: 23102, Agreement No.:23102, 702000.00 AED2,000.00 AED3,352.20 AED
23 Mar 2026Rental chargesAgreement No: 23102, From: 21/2/2026, To: 23/3/2026, Vehicle: 93864 M238161,700.00 AED0.00 AED5,052.20 AED
31 Mar 2026Extra chargesAgreement No: 23102, From: 1/3/2026, To: 31/3/2026, Vehicle: 93864 M2436114.00 AED0.00 AED5,066.20 AED
11 Apr 2026ReceiptAgreement No: 23102, Agreement No.:23102, 703990.00 AED1,000.00 AED4,066.20 AED
22 Apr 2026Rental chargesAgreement No: 23102, From: 23/3/2026, To: 22/4/2026, Vehicle: 93864 M245141,785.00 AED0.00 AED5,851.20 AED
27 Apr 2026ReceiptAgreement No: 23102, Agreement No.:23102, 704700.00 AED1,500.00 AED4,351.20 AED
27 Apr 2026ReceiptAgreement No: 23102, Agreement No.:23102, Full payment /30/50 total 80704710.00 AED80.00 AED4,271.20 AED
30 Apr 2026CommissionCustomer filled fuel from Enoc Staion and ran away without paying the amount. (This happened twice) And Shahid paid the amount from petty and it recorded as expense when petty created so here we are showing it as an income., From: 30/4/2026, To: 30/4/2026, Vehicle: 42293 Q2445380.00 AED0.00 AED4,351.20 AED
30 Apr 2026Additional chargesAgreement No: 23102, From: 1/4/2026, To: 30/4/2026, Vehicle: 42293 Q245065.05 AED0.00 AED4,356.25 AED
30 Apr 2026Extra chargesAgreement No: 23102, From: 1/4/2026, To: 30/4/2026, Vehicle: 93864 M2400760.00 AED0.00 AED4,416.25 AED
22 May 2026Rental chargesAgreement No: 23102, From: 22/4/2026, To: 22/5/2026, Vehicle: 93864 M250971,785.00 AED0.00 AED6,201.25 AED
25 May 2026Extra chargesAgreement No: 23102, From: 1/5/2026, To: 25/5/2026, Vehicle: 93864 M250847.05 AED0.00 AED6,208.30 AED
29 May 2026ReceiptAgreement No: 23102, Agreement No.:23102, Car Rent 1000706980.00 AED1,000.00 AED5,208.30 AED
9 Jun 2026Fuel / chargesAgreement No: 23102, Vehicle: 93864 M Agreement No: 2310225342430.50 AED0.00 AED5,638.80 AED
9 Jun 2026Extra chargesAgreement No: 23102, From: 1/6/2026, To: 9/6/2026, Vehicle: 93864 M2537820.20 AED0.00 AED5,659.00 AED
11 Jun 2026Extra chargesAgreement No: 23102, From: 1/6/2026, To: 11/6/2026, Vehicle: 93864 M254435.05 AED0.00 AED5,664.05 AED
21 Jun 2026Rental chargesAgreement No: 23102, From: 22/5/2026, To: 21/6/2026, Vehicle: 93864 M256641,785.00 AED0.00 AED7,449.05 AED
27 Jun 2026ReceiptAgreement No: 23102, Agreement No.:23102, Car rent 1500 fine 500709150.00 AED2,000.00 AED5,449.05 AED
30 Jun 2026Extra chargesAgreement No: 23102, From: 1/6/2026, To: 30/6/2026, Vehicle: 26387 N257847.05 AED0.00 AED5,456.10 AED
7 Jul 2026Fuel / chargesAgreement No: 23102, Vehicle: 26387 N Agreement No: 2310225846180.50 AED0.00 AED5,636.60 AED
7 Jul 2026Tax / surchargeAgreement No: 23102, From: 1/7/2026, To: 7/7/2026, Vehicle: 26387 N2592911.05 AED0.00 AED5,647.65 AED
10 Jul 2026Extra chargesAgreement No: 23102, From: 1/7/2026, To: 10/7/2026, Vehicle: 26387 N260215.05 AED0.00 AED5,652.70 AED
15 Jul 2026Extra chargesAgreement No: 23102, From: 1/7/2026, To: 15/7/2026, Vehicle: 26387 N2605414.10 AED0.00 AED5,666.80 AED
21 Jul 2026Rental chargesAgreement No: 23102, From: 21/6/2026, To: 21/7/2026, Vehicle: 26387 N261931,785.00 AED0.00 AED7,451.80 AED
23 Jul 2026Fuel / chargesAgreement No: 23102, Vehicle: 26387 N Agreement No: 2310226254130.50 AED0.00 AED7,582.30 AED
25 Jul 2026ReceiptAgreement No: 23102, Agreement No.:23102, Rent710810.00 AED1,000.00 AED6,582.30 AED
25 Jul 2026Extra chargesAgreement No: 23102, From: 20/7/2026, To: 25/7/2026, Vehicle: 26387 N2626534.30 AED0.00 AED6,616.60 AED
28 Jul 2026Fuel / chargesAgreement No: 23102, Vehicle: 26387 N Agreement No: 2310226257180.50 AED0.00 AED6,797.10 AED
28 Jul 2026Extra chargesAgreement No: 23102, From: 25/7/2026, To: 28/7/2026, Vehicle: 26387 N2631551.45 AED0.00 AED6,848.55 AED
31 Jul 2026Extra chargesAgreement No: 23102, From: 1/7/2026, To: 31/7/2026, Vehicle: 26387 N2642126.20 AED0.00 AED6,874.75 AED
7 Aug 2026Fuel / chargesAgreement No: 23102, Vehicle: 26387 N Agreement No: 2310226411961.00 AED0.00 AED7,835.75 AED
Totals73,266.52 AED62,367.85 AED
51–100 of 103
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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
AgreementFine noAuthorityDateAmountStatus
231026260232947Sharjah Traffic12 Feb 2026810.00 AEDUnpaid
231027041485817Dubai Police8 Jun 2026430.00 AEDUnpaid
2310229065186RTA (Parking Fines)2 Jul 2026180.00 AEDUnpaid
2310230220947RTA (Parking Fines)23 Jul 2026130.00 AEDUnpaid
2310230740988RTA (Parking Fines)25 Jul 2026180.00 AEDUnpaid
231029012760044Dubai Police1 Aug 2026530.00 AEDUnpaid
231029012769334Dubai Police2 Aug 2026430.00 AEDUnpaid
Parking
AgreementLocationEnteredTotalOutstanding
733872Parkonic2 Jul 202610.00 AED10.00 AED
Pending (closing)
AgreementChargeAmount
21751Other70.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1863931707 WKIA CERATO · Economical9 Apr 2021 → 14 Sept 2021Closed16,341.15 AED13,990.00 AED2,351.15 AED
2175142317 QKIA Pegas · Economical12 May 2024 → 26 Jun 2025Closed28,311.40 AED27,047.85 AED1,263.55 AED
2310226387 NKIA Pegas · Economical26 Jun 2025 → 12 Aug 2026Closed28,422.05 AED19,830.00 AED8,592.05 AED

Bookings

0 all time

No bookings on record.

Invoices

63 all time

InvoiceDateStatusAgeAmountDue
2203824 Oct 2025Closed329d1,700.00 AED0.00 AED
2248420 Nov 2025Closed302d680.00 AED0.00 AED
2257223 Nov 2025Closed299d1,700.00 AED0.00 AED
2286523 Dec 2025Closed269d1,700.00 AED0.00 AED
2326722 Jan 2026Closed239d1,700.00 AED0.00 AED
2358328 Feb 2026Closed202d810.00 AED0.00 AED
2368421 Feb 2026Closed209d1,700.00 AED0.00 AED
2381623 Mar 2026Closed179d1,700.00 AED0.00 AED
2400730 Apr 2026Closed141d60.00 AED0.00 AED
2436131 Mar 2026Closed171d14.00 AED0.00 AED
2445330 Apr 2026Closed142d80.00 AED0.00 AED
2450630 Apr 2026Closed141d5.05 AED0.00 AED
2451422 Apr 2026Closed149d1,785.00 AED0.00 AED
2508425 May 2026Open116d7.05 AED7.05 AED
2509722 May 2026Open119d1,785.00 AED1,139.05 AED
31–45 of 63
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Receipts

40 all time

ReceiptDateMethodAgreementAmount
6966329 Dec 2025—7338722,000.00 AED
6995030 Jan 2026—7338722,000.00 AED
702002 Mar 2026—7338722,000.00 AED
7039911 Apr 2026—7338721,000.00 AED
7047027 Apr 2026—7338721,500.00 AED
7047127 Apr 2026—73387280.00 AED
7069829 May 2026—7338721,000.00 AED
7091527 Jun 2026—7338722,000.00 AED
7108125 Jul 2026—7338721,000.00 AED
7127027 Aug 2026—733872300.00 AED
31–40 of 40
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Deposits

2 all time

DepositDateStatusAmountBalance
40710 Apr 2021Settled1,000.00 AED0.00 AED
185215 May 2024Settled1,000.00 AED0.00 AED

Credit notes

1 all time

Credit noteDateReasonAmount
38524 Jul 2025—2,082.50 AED