CUSTOMER PROFILE

Nadia Ali Mohd Ali Altawash

CODE 1414Customer● Livedata through 18 Sept 2026 23:17

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
26 Jun 2025Rental chargesRentalAgreement No: 21751, From: 26/6/2025, To: 26/6/2025, Vehicle: 42317 Q2115273.50 AED0.00 AED-2,120.70 AED
26 Jun 2025Extra chargesRentalAgreement No: 21751, From: 12/5/2024, To: 26/6/2025, Vehicle: 42317 Q21153403.90 AED0.00 AED-1,716.80 AED
26 Jun 2025Fuel / chargesRentalAgreement No: 21751, Vehicle: 42317 Q Agreement No: 21751211541,286.50 AED0.00 AED-430.30 AED
6 Jul 2025Rental chargesRentalAgreement No: 21751, From: 6/6/2025, To: 6/7/2025, Vehicle: 42317 Q210861,942.50 AED0.00 AED1,512.20 AED
26 Jul 2025Rental chargesRentalAgreement No: 23102, From: 26/6/2025, To: 26/7/2025, Vehicle: 83793 N212591,850.00 AED0.00 AED3,362.20 AED
30 Jul 2025ReceiptRentalAgreement No: 21751, Agreement No.:21751, 683390.00 AED1,600.00 AED1,762.20 AED
14 Aug 2025Type 20RentalAgreement No: 21751, On Deposit No : 18527190.00 AED1,000.00 AED762.20 AED
25 Aug 2025Rental chargesRentalAgreement No: 23102, From: 26/7/2025, To: 25/8/2025, Vehicle: 95367 B214951,850.00 AED0.00 AED2,612.20 AED
29 Aug 2025ReceiptRentalAgreement No: 23102, Agreement No.:23102, 686280.00 AED1,000.00 AED1,612.20 AED
24 Sept 2025Rental chargesRentalAgreement No: 23102, From: 25/8/2025, To: 24/9/2025, Vehicle: 95367 B217741,850.00 AED0.00 AED3,462.20 AED
1 Oct 2025ReceiptRentalAgreement No: 23102, Agreement No.:23102, 689170.00 AED1,600.00 AED1,862.20 AED
24 Oct 2025Rental chargesRentalAgreement No: 23102, From: 24/9/2025, To: 24/10/2025, Vehicle: 95367 B220381,700.00 AED0.00 AED3,562.20 AED
31 Oct 2025ReceiptRentalAgreement No: 23102, Agreement No.:23102, 691780.00 AED500.00 AED3,062.20 AED
20 Nov 2025Fuel / chargesRentalAgreement No: 23102, Vehicle: 83793 N Agreement No: 2310222484680.00 AED0.00 AED3,742.20 AED
23 Nov 2025Rental chargesRentalAgreement No: 23102, From: 24/10/2025, To: 23/11/2025, Vehicle: 95367 B225721,700.00 AED0.00 AED5,442.20 AED
10 Dec 2025ReceiptRentalAgreement No: 23102, Agreement No.:23102, 695270.00 AED2,000.00 AED3,442.20 AED
23 Dec 2025Rental chargesRentalAgreement No: 23102, From: 23/11/2025, To: 23/12/2025, Vehicle: 95367 B228651,700.00 AED0.00 AED5,142.20 AED
29 Dec 2025ReceiptRentalAgreement No: 23102, Agreement No.:23102, 696630.00 AED2,000.00 AED3,142.20 AED
22 Jan 2026Rental chargesRentalAgreement No: 23102, From: 23/12/2025, To: 22/1/2026, Vehicle: 93864 M232671,700.00 AED0.00 AED4,842.20 AED
30 Jan 2026ReceiptRentalAgreement No: 23102, Agreement No.:23102, Car 95367 Acciden 650 dhs car 1350 dhs699500.00 AED2,000.00 AED2,842.20 AED
21 Feb 2026Rental chargesRentalAgreement No: 23102, From: 22/1/2026, To: 21/2/2026, Vehicle: 93864 M236841,700.00 AED0.00 AED4,542.20 AED
28 Feb 2026Fuel / chargesRentalAgreement No: 23102, Vehicle: 93864 M Agreement No: 2310223583810.00 AED0.00 AED5,352.20 AED
2 Mar 2026ReceiptRentalAgreement No: 23102, Agreement No.:23102, 702000.00 AED2,000.00 AED3,352.20 AED
23 Mar 2026Rental chargesRentalAgreement No: 23102, From: 21/2/2026, To: 23/3/2026, Vehicle: 93864 M238161,700.00 AED0.00 AED5,052.20 AED
31 Mar 2026Extra chargesRentalAgreement No: 23102, From: 1/3/2026, To: 31/3/2026, Vehicle: 93864 M2436114.00 AED0.00 AED5,066.20 AED
11 Apr 2026ReceiptRentalAgreement No: 23102, Agreement No.:23102, 703990.00 AED1,000.00 AED4,066.20 AED
22 Apr 2026Rental chargesRentalAgreement No: 23102, From: 23/3/2026, To: 22/4/2026, Vehicle: 93864 M245141,785.00 AED0.00 AED5,851.20 AED
27 Apr 2026ReceiptRentalAgreement No: 23102, Agreement No.:23102, 704700.00 AED1,500.00 AED4,351.20 AED
27 Apr 2026ReceiptRentalAgreement No: 23102, Agreement No.:23102, Full payment /30/50 total 80704710.00 AED80.00 AED4,271.20 AED
30 Apr 2026CommissionRentalCustomer 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 chargesRentalAgreement No: 23102, From: 1/4/2026, To: 30/4/2026, Vehicle: 42293 Q245065.05 AED0.00 AED4,356.25 AED
30 Apr 2026Extra chargesRentalAgreement No: 23102, From: 1/4/2026, To: 30/4/2026, Vehicle: 93864 M2400760.00 AED0.00 AED4,416.25 AED
22 May 2026Rental chargesRentalAgreement No: 23102, From: 22/4/2026, To: 22/5/2026, Vehicle: 93864 M250971,785.00 AED0.00 AED6,201.25 AED
25 May 2026Extra chargesRentalAgreement No: 23102, From: 1/5/2026, To: 25/5/2026, Vehicle: 93864 M250847.05 AED0.00 AED6,208.30 AED
29 May 2026ReceiptRentalAgreement No: 23102, Agreement No.:23102, Car Rent 1000706980.00 AED1,000.00 AED5,208.30 AED
9 Jun 2026Fuel / chargesRentalAgreement No: 23102, Vehicle: 93864 M Agreement No: 2310225342430.50 AED0.00 AED5,638.80 AED
9 Jun 2026Extra chargesRentalAgreement No: 23102, From: 1/6/2026, To: 9/6/2026, Vehicle: 93864 M2537820.20 AED0.00 AED5,659.00 AED
11 Jun 2026Extra chargesRentalAgreement No: 23102, From: 1/6/2026, To: 11/6/2026, Vehicle: 93864 M254435.05 AED0.00 AED5,664.05 AED
21 Jun 2026Rental chargesRentalAgreement No: 23102, From: 22/5/2026, To: 21/6/2026, Vehicle: 93864 M256641,785.00 AED0.00 AED7,449.05 AED
27 Jun 2026ReceiptRentalAgreement No: 23102, Agreement No.:23102, Car rent 1500 fine 500709150.00 AED2,000.00 AED5,449.05 AED
30 Jun 2026Extra chargesRentalAgreement No: 23102, From: 1/6/2026, To: 30/6/2026, Vehicle: 26387 N257847.05 AED0.00 AED5,456.10 AED
7 Jul 2026Fuel / chargesRentalAgreement No: 23102, Vehicle: 26387 N Agreement No: 2310225846180.50 AED0.00 AED5,636.60 AED
7 Jul 2026Tax / surchargeRentalAgreement No: 23102, From: 1/7/2026, To: 7/7/2026, Vehicle: 26387 N2592911.05 AED0.00 AED5,647.65 AED
10 Jul 2026Extra chargesRentalAgreement No: 23102, From: 1/7/2026, To: 10/7/2026, Vehicle: 26387 N260215.05 AED0.00 AED5,652.70 AED
15 Jul 2026Extra chargesRentalAgreement No: 23102, From: 1/7/2026, To: 15/7/2026, Vehicle: 26387 N2605414.10 AED0.00 AED5,666.80 AED
21 Jul 2026Rental chargesRentalAgreement No: 23102, From: 21/6/2026, To: 21/7/2026, Vehicle: 26387 N261931,785.00 AED0.00 AED7,451.80 AED
23 Jul 2026Fuel / chargesRentalAgreement No: 23102, Vehicle: 26387 N Agreement No: 2310226254130.50 AED0.00 AED7,582.30 AED
25 Jul 2026ReceiptRentalAgreement No: 23102, Agreement No.:23102, Rent710810.00 AED1,000.00 AED6,582.30 AED
25 Jul 2026Extra chargesRentalAgreement No: 23102, From: 20/7/2026, To: 25/7/2026, Vehicle: 26387 N2626534.30 AED0.00 AED6,616.60 AED
28 Jul 2026Fuel / chargesRentalAgreement No: 23102, Vehicle: 26387 N Agreement No: 2310226257180.50 AED0.00 AED6,797.10 AED
Totals74,766.52 AED65,867.85 AED
51100 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
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 2021Closed1831d2,698.50 AED0.00 AED
869314 Sept 2021Closed1831d116.15 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
2935710 Apr 2021203679975.00 AED
294492 May 20212036791,115.00 AED
296056 Jun 20212036792,000.00 AED
297411 Jul 20212036792,400.00 AED
3644629 Aug 20232,000.00 AED
368084 Oct 20232036791,500.00 AED
368108 Nov 20232036791,500.00 AED
6400228 Nov 20231,500.00 AED
6422028 Dec 20232036791,500.00 AED
6422128 Dec 20232036791,500.00 AED
645066 Feb 20242036791,500.00 AED
645076 Feb 2024203679500.00 AED
6522125 May 20245468671,945.00 AED
655036 Jul 20245468671,700.00 AED
6565831 Jul 20245468671,500.00 AED
115 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 20252,082.50 AED