CUSTOMER PROFILE

Nadia Ali Mohd Ali Altawash

CODE 1414Customer● Livedata through 18 Sept 2026 20:13

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

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.
DateTypeClassDescriptionRefDebitCreditBalance
28 Jul 2026Extra chargesRentalAgreement No: 23102, From: 25/7/2026, To: 28/7/2026, Vehicle: 26387 N2631551.45 AED0.00 AED6,848.55 AED
31 Jul 2026Extra chargesRentalAgreement No: 23102, From: 1/7/2026, To: 31/7/2026, Vehicle: 26387 N2642126.20 AED0.00 AED6,874.75 AED
7 Aug 2026Fuel / chargesRentalAgreement No: 23102, Vehicle: 26387 N Agreement No: 2310226411961.00 AED0.00 AED7,835.75 AED
12 Aug 2026Rental chargesRentalAgreement No: 23102, From: 21/7/2026, To: 12/8/2026, Vehicle: 26387 N265581,151.02 AED0.00 AED8,986.77 AED
12 Aug 2026Extra chargesRentalAgreement No: 23102, From: 1/8/2026, To: 12/8/2026, Vehicle: 26387 N26559211.90 AED0.00 AED9,198.67 AED
27 Aug 2026ReceiptRentalAgreement No: 23102, Agreement No.:23102, Fine payment fine no 7041485817712700.00 AED300.00 AED8,898.67 AED
Totals74,766.52 AED65,867.85 AED
101106 of 106
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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 202114 Sept 2021Closed16,341.15 AED13,990.00 AED2,351.15 AED
2175142317 QKIA Pegas · Economical12 May 202426 Jun 2025Closed28,311.40 AED27,047.85 AED1,263.55 AED
2310226387 NKIA Pegas · Economical26 Jun 202512 Aug 2026Closed28,422.05 AED19,830.00 AED8,592.05 AED

Bookings

0 all time

No bookings on record.

Invoices

63 all time

InvoiceDateStatusAgeAmountDue
76819 Apr 2021Closed1989d1,995.00 AED0.00 AED
769010 May 2021Closed1957d530.50 AED0.00 AED
777424 May 2021Closed1943d1,610.50 AED0.00 AED
779625 May 2021Closed1942d1,410.50 AED0.00 AED
79238 Jun 2021Closed1929d1,995.00 AED0.00 AED
82058 Apr 2021Closed1990d1,995.00 AED0.00 AED
84447 Aug 2021Closed1869d1,995.00 AED0.00 AED
86366 Sept 2021Closed1839d1,995.00 AED0.00 AED
869214 Sept 2021Closed1830d2,698.50 AED0.00 AED
869314 Sept 2021Closed1830d116.15 AED0.00 AED
1739711 Jun 2024Closed829d1,942.50 AED0.00 AED
1764911 Jul 2024Closed799d1,942.50 AED0.00 AED
1794010 Aug 2024Closed769d1,942.50 AED0.00 AED
181139 Sept 2024Closed739d1,942.50 AED0.00 AED
184659 Oct 2024Closed709d1,942.50 AED0.00 AED
115 of 63
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Receipts

40 all time

ReceiptDateMethodAgreementAmount
6610027 Sept 20245468674,092.85 AED
663411 Nov 20245468671,900.00 AED
666316 Dec 20245468671,960.00 AED
668583 Jan 20255468671,900.00 AED
671004 Feb 20255468671,850.00 AED
673645 Mar 20255468671,800.00 AED
6765221 Apr 20255468671,000.00 AED
6769728 Apr 20255468673,000.00 AED
679483 Jun 20255468671,800.00 AED
6809326 Jun 20257338721,850.00 AED
6833930 Jul 20255468671,600.00 AED
6862829 Aug 20257338721,000.00 AED
689171 Oct 20257338721,600.00 AED
6917831 Oct 2025733872500.00 AED
6952710 Dec 20257338722,000.00 AED
1630 of 40

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 20252,082.50 AED