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
- —
- 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 |
|---|---|---|---|---|---|---|---|
| 28 Jul 2026 | Extra charges | Rental | Agreement No: 23102, From: 25/7/2026, To: 28/7/2026, Vehicle: 26387 N | 26315 | 51.45 AED | 0.00 AED | 6,848.55 AED |
| 31 Jul 2026 | Extra charges | Rental | Agreement No: 23102, From: 1/7/2026, To: 31/7/2026, Vehicle: 26387 N | 26421 | 26.20 AED | 0.00 AED | 6,874.75 AED |
| 7 Aug 2026 | Fuel / charges | Rental | Agreement No: 23102, Vehicle: 26387 N Agreement No: 23102 | 26411 | 961.00 AED | 0.00 AED | 7,835.75 AED |
| 12 Aug 2026 | Rental charges | Rental | Agreement No: 23102, From: 21/7/2026, To: 12/8/2026, Vehicle: 26387 N | 26558 | 1,151.02 AED | 0.00 AED | 8,986.77 AED |
| 12 Aug 2026 | Extra charges | Rental | Agreement No: 23102, From: 1/8/2026, To: 12/8/2026, Vehicle: 26387 N | 26559 | 211.90 AED | 0.00 AED | 9,198.67 AED |
| 27 Aug 2026 | Receipt | Rental | Agreement No: 23102, Agreement No.:23102, Fine payment fine no 7041485817 | 71270 | 0.00 AED | 300.00 AED | 8,898.67 AED |
| Totals | 74,766.52 AED | 65,867.85 AED | |||||
101–106 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 |
|---|---|---|---|---|---|
| 7681 | 9 Apr 2021 | Closed | 1989d | 1,995.00 AED | 0.00 AED |
| 7690 | 10 May 2021 | Closed | 1957d | 530.50 AED | 0.00 AED |
| 7774 | 24 May 2021 | Closed | 1943d | 1,610.50 AED | 0.00 AED |
| 7796 | 25 May 2021 | Closed | 1942d | 1,410.50 AED | 0.00 AED |
| 7923 | 8 Jun 2021 | Closed | 1929d | 1,995.00 AED | 0.00 AED |
| 8205 | 8 Apr 2021 | Closed | 1990d | 1,995.00 AED | 0.00 AED |
| 8444 | 7 Aug 2021 | Closed | 1869d | 1,995.00 AED | 0.00 AED |
| 8636 | 6 Sept 2021 | Closed | 1839d | 1,995.00 AED | 0.00 AED |
| 8692 | 14 Sept 2021 | Closed | 1830d | 2,698.50 AED | 0.00 AED |
| 8693 | 14 Sept 2021 | Closed | 1830d | 116.15 AED | 0.00 AED |
| 17397 | 11 Jun 2024 | Closed | 829d | 1,942.50 AED | 0.00 AED |
| 17649 | 11 Jul 2024 | Closed | 799d | 1,942.50 AED | 0.00 AED |
| 17940 | 10 Aug 2024 | Closed | 769d | 1,942.50 AED | 0.00 AED |
| 18113 | 9 Sept 2024 | Closed | 739d | 1,942.50 AED | 0.00 AED |
| 18465 | 9 Oct 2024 | Closed | 709d | 1,942.50 AED | 0.00 AED |
1–15 of 63
Receipts
40 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66100 | 27 Sept 2024 | — | 546867 | 4,092.85 AED |
| 66341 | 1 Nov 2024 | — | 546867 | 1,900.00 AED |
| 66631 | 6 Dec 2024 | — | 546867 | 1,960.00 AED |
| 66858 | 3 Jan 2025 | — | 546867 | 1,900.00 AED |
| 67100 | 4 Feb 2025 | — | 546867 | 1,850.00 AED |
| 67364 | 5 Mar 2025 | — | 546867 | 1,800.00 AED |
| 67652 | 21 Apr 2025 | — | 546867 | 1,000.00 AED |
| 67697 | 28 Apr 2025 | — | 546867 | 3,000.00 AED |
| 67948 | 3 Jun 2025 | — | 546867 | 1,800.00 AED |
| 68093 | 26 Jun 2025 | — | 733872 | 1,850.00 AED |
| 68339 | 30 Jul 2025 | — | 546867 | 1,600.00 AED |
| 68628 | 29 Aug 2025 | — | 733872 | 1,000.00 AED |
| 68917 | 1 Oct 2025 | — | 733872 | 1,600.00 AED |
| 69178 | 31 Oct 2025 | — | 733872 | 500.00 AED |
| 69527 | 10 Dec 2025 | — | 733872 | 2,000.00 AED |
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 |