CUSTOMER PROFILE
Ali Yaseen Mohammed Alkhalifa
CODE 1557Customer● Livedata through 21 Sept 2026 04:30
Agreements
5
All time
Rental charges
1,826.47 AED
Statement debits on agreements
Rental receipts
1,389.35 AED
Statement credits on agreements
Balance
437.12 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Ali Yaseen Mohammed Alkhalifa
- Code
- 1557
- Type
- Customer
- Category
- Person
- Mobile
- 0547994392
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #287130
- Created
- 8 Jul 2021 13:45
Statement of account
18 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
437.12 AED
Rental net
437.12 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 |
|---|---|---|---|---|---|---|
| 8 Jul 2021 | Receipt | Agreement No: 18849 | 29787 | 0.00 AED | 126.00 AED | -126.00 AED |
| 9 Jul 2021 | Rental charges | Agreement No: 18849, From: 8/7/2021, To: 9/7/2021, Vehicle: 80468 U | 8261 | 126.00 AED | 0.00 AED | 0.00 AED |
| 11 Jul 2021 | Fuel / charges | Agreement No: 18849, Vehicle: 80468 U Agreement No: 18849 | 8239 | 730.50 AED | 0.00 AED | 730.50 AED |
| 15 Jul 2021 | Receipt | Agreement No: 18859 | 29819 | 0.00 AED | 10.00 AED | 720.50 AED |
| 15 Jul 2021 | Rental charges | Agreement No: 18859, From: 14/7/2021, To: 15/7/2021, Vehicle: 80468 U | 8270 | 126.00 AED | 0.00 AED | 846.50 AED |
| 15 Jul 2021 | Extra charges | Agreement No: 18859, From: 14/7/2021, To: 15/7/2021, Vehicle: 80468 U | 8271 | 10.10 AED | 0.00 AED | 856.60 AED |
| 26 Jul 2021 | Receipt | Agreement No: 18881 | 29869 | 0.00 AED | 990.00 AED | -133.40 AED |
| 26 Jul 2021 | Rental charges | Agreement No: 18881, From: 25/7/2021, To: 26/7/2021, Vehicle: 81592 V | 8343 | 136.50 AED | 0.00 AED | 3.10 AED |
| 23 Sept 2021 | Type 20 | Agreement No: 18849, On Deposit No : 534 | 185 | 0.00 AED | 3.00 AED | 0.10 AED |
| 14 Nov 2021 | Receipt | Agreement No: 19152, Agreement No.:19152, | 31448 | 0.00 AED | 100.00 AED | -99.90 AED |
| 15 Nov 2021 | Rental charges | Agreement No: 19152, From: 14/11/2021, To: 15/11/2021, Vehicle: 99452 S | 9244 | 105.00 AED | 0.00 AED | 5.10 AED |
| 15 Nov 2021 | Extra charges | Agreement No: 19152, From: 14/11/2021, To: 15/11/2021, Vehicle: 99452 S | 9245 | 25.25 AED | 0.00 AED | 30.35 AED |
| 23 Nov 2021 | Type 20 | Agreement No: 19152, On Deposit No : 706 | 214 | 0.00 AED | 30.35 AED | 0.00 AED |
| 5 Dec 2021 | Receipt | Agreement No: 19221, Agreement No.:19221, | 31693 | 0.00 AED | 100.00 AED | -100.00 AED |
| 5 Dec 2021 | Rental charges | Agreement No: 19221, From: 4/12/2021, To: 5/12/2021, Vehicle: 25644 O | 9474 | 126.52 AED | 0.00 AED | 26.52 AED |
| 5 Dec 2021 | Extra charges | Agreement No: 19221, From: 4/12/2021, To: 5/12/2021, Vehicle: 25644 O | 9475 | 10.10 AED | 0.00 AED | 36.62 AED |
| 8 Dec 2021 | Fuel / charges | Agreement No: 19221, Vehicle: 25644 O Agreement No: 19221 | 9510 | 430.50 AED | 0.00 AED | 467.12 AED |
| 5 Jan 2022 | Type 20 | Agreement No: 19221, On Deposit No : 751 | 250 | 0.00 AED | 30.00 AED | 437.12 AED |
| Totals | 1,826.47 AED | 1,389.35 AED | ||||
Fines & charges
Pre-closing · scanned 5 of 5 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
5 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18849 | 80468 UTOYOTA COROLLA · Economical | 8 Jul 2021 → 9 Jul 2021 | Closed | 856.50 AED | 129.00 AED | 727.50 AED |
| 18859 | 80468 UTOYOTA COROLLA · Economical | 14 Jul 2021 → 15 Jul 2021 | Closed | 136.10 AED | 10.00 AED | 126.10 AED |
| 18881 | 81592 VTOYOTA Rush | 25 Jul 2021 → 26 Jul 2021 | Closed | 136.50 AED | 990.00 AED | -853.50 AED |
| 19152 | 99452 STOYOTA COROLLA · Economical | 14 Nov 2021 → 15 Nov 2021 | Closed | 130.25 AED | 130.35 AED | -0.10 AED |
| 19221 | 25644 OCHEVROLET SPARK · Economical | 4 Dec 2021 → 5 Dec 2021 | Closed | 136.62 AED | 130.00 AED | 6.62 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8239 | 11 Jul 2021 | Closed | 1897d | 730.50 AED | 0.00 AED |
| 8261 | 9 Jul 2021 | Closed | 1900d | 126.00 AED | 0.00 AED |
| 8270 | 15 Jul 2021 | Closed | 1894d | 126.00 AED | 0.00 AED |
| 8271 | 15 Jul 2021 | Closed | 1894d | 10.10 AED | 0.00 AED |
| 8343 | 26 Jul 2021 | Closed | 1883d | 136.50 AED | 0.00 AED |
| 9244 | 15 Nov 2021 | Closed | 1770d | 105.00 AED | 0.00 AED |
| 9245 | 15 Nov 2021 | Closed | 1770d | 25.25 AED | 0.00 AED |
| 9474 | 5 Dec 2021 | Open | 1750d | 126.52 AED | 6.62 AED |
| 9475 | 5 Dec 2021 | Closed | 1750d | 10.10 AED | 0.00 AED |
| 9510 | 8 Dec 2021 | Open | 1747d | 430.50 AED | 430.50 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29787 | 8 Jul 2021 | — | 217621 | 126.00 AED |
| 29819 | 15 Jul 2021 | — | 218405 | 10.00 AED |
| 29869 | 26 Jul 2021 | — | 219662 | 990.00 AED |
| 31448 | 14 Nov 2021 | — | 240916 | 100.00 AED |
| 31693 | 5 Dec 2021 | — | 245435 | 100.00 AED |
Deposits
3 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 534 | 8 Jul 2021 | Settled | 1,000.00 AED | 0.00 AED |
| 706 | 14 Nov 2021 | Settled | 1,000.00 AED | 0.00 AED |
| 751 | 5 Dec 2021 | Settled | 30.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.