CUSTOMER PROFILE
Alhussain Hamad Saleh Al Hawkash
CODE 1537Customer● Livedata through 23 Sept 2026 01:03
Agreements
3
All time
Rental charges
2,608.15 AED
Statement debits on agreements
Rental receipts
2,608.15 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
85.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Alhussain Hamad Saleh Al Hawkash
- Code
- 1537
- Type
- Customer
- Category
- Person
- Mobile
- +966596656663
- Phone
- —
- Phone 2
- —
- alhussainhawkash@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 28 Jun 2021 12:45
Statement of account
16 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
-0.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 28 Jun 2021 | Receipt | Agreement No: 18818 | 29717 | 0.00 AED | 630.00 AED | -630.00 AED |
| 2 Jul 2021 | Rental charges | Agreement No: 18818, From: 28/6/2021, To: 2/7/2021, Vehicle: 58179 C | 8156 | 672.00 AED | 0.00 AED | 42.00 AED |
| 2 Jul 2021 | Extra charges | Agreement No: 18818, From: 28/6/2021, To: 2/7/2021, Vehicle: 58179 C | 8157 | 70.70 AED | 0.00 AED | 112.70 AED |
| 27 Jul 2021 | Type 20 | Agreement No: 18818, On Deposit No : 516 | 171 | 0.00 AED | 112.70 AED | 0.00 AED |
| 12 Feb 2024 | Receipt | Agreement No: 21457, Agreement No.:21457, | 64541 | 0.00 AED | 435.00 AED | -435.00 AED |
| 13 Feb 2024 | Rental charges | Agreement No: 21457, From: 10/2/2024, To: 13/2/2024, Vehicle: 48803 R | 16437 | 435.75 AED | 0.00 AED | 0.75 AED |
| 13 Feb 2024 | Extra charges | Agreement No: 21457, From: 10/2/2024, To: 13/2/2024, Vehicle: 48803 R | 16438 | 40.40 AED | 0.00 AED | 41.15 AED |
| 6 Mar 2024 | Type 20 | Agreement No: 21457, On Deposit No : 1775 | 647 | 0.00 AED | 41.15 AED | 0.00 AED |
| 15 Aug 2025 | Receipt | Agreement No: 23260, Agreement No.:23260, | 68462 | 0.00 AED | 625.00 AED | -625.00 AED |
| 19 Aug 2025 | Receipt | Agreement No: 23260, Agreement No.:23260, | 68509 | 0.00 AED | 105.00 AED | -730.00 AED |
| 19 Aug 2025 | Receipt | Agreement No: 23260, Agreement No.:23260, | 68510 | 0.00 AED | 226.75 AED | -956.75 AED |
| 19 Aug 2025 | Rental charges | Agreement No: 23260, From: 15/8/2025, To: 19/8/2025, Vehicle: 89815 U | 21405 | 666.75 AED | 0.00 AED | -290.00 AED |
| 19 Aug 2025 | Extra charges | Agreement No: 23260, From: 15/8/2025, To: 19/8/2025, Vehicle: 89815 U | 21406 | 61.55 AED | 0.00 AED | -228.45 AED |
| 19 Aug 2025 | Fuel / charges | Agreement No: 23260, Vehicle: 89815 U Agreement No: 23260 | 21407 | 230.50 AED | 0.00 AED | 2.05 AED |
| 4 Oct 2025 | Receipt | Agreement No: 23260, Agreement No.:23260, FINE PAYMENT - CARDOO | 68955 | 0.00 AED | 432.55 AED | -430.50 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 23260, Vehicle: 89815 U Agreement No: 23260 | 22493 | 430.50 AED | 0.00 AED | 0.00 AED |
| Totals | 2,608.15 AED | 2,608.15 AED | ||||
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 (0)
0.00 AED
Pending (1)
85.00 AED
Uninvoiced total85.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23260 | Other | 85.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18818 | 58179 CKIA Sportage · Economical | 28 Jun 2021 → 2 Jul 2021 | Closed | 742.70 AED | 742.70 AED | 0.00 AED |
| 21457 | 48803 RKIA Pegas · Economical | 10 Feb 2024 → 13 Feb 2024 | Closed | 476.15 AED | 476.15 AED | 0.00 AED |
| 23260 | 89815 UKIA Pegas · Economical | 15 Aug 2025 → 19 Aug 2025 | Closed | 958.80 AED | 1,389.30 AED | -430.50 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 299 | 89815 U · KIA Pegas | 15 Aug 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
8 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8156 | 2 Jul 2021 | Closed | 1908d | 672.00 AED | 0.00 AED |
| 8157 | 2 Jul 2021 | Closed | 1908d | 70.70 AED | 0.00 AED |
| 16437 | 13 Feb 2024 | Closed | 952d | 435.75 AED | 0.00 AED |
| 16438 | 13 Feb 2024 | Closed | 952d | 40.40 AED | 0.00 AED |
| 21405 | 19 Aug 2025 | Closed | 399d | 666.75 AED | 0.00 AED |
| 21406 | 19 Aug 2025 | Closed | 399d | 61.55 AED | 0.00 AED |
| 21407 | 19 Aug 2025 | Closed | 399d | 230.50 AED | 0.00 AED |
| 22493 | 20 Nov 2025 | Closed | 306d | 430.50 AED | 0.00 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29717 | 28 Jun 2021 | — | 216022 | 630.00 AED |
| 64541 | 12 Feb 2024 | — | 527694 | 435.00 AED |
| 68462 | 15 Aug 2025 | — | 747019 | 625.00 AED |
| 68509 | 19 Aug 2025 | — | 747019 | 105.00 AED |
| 68510 | 19 Aug 2025 | — | 747019 | 226.75 AED |
| 68955 | 4 Oct 2025 | — | 747019 | 432.55 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 516 | 28 Jun 2021 | Settled | 1,000.00 AED | 0.00 AED |
| 1775 | 12 Feb 2024 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.