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CUSTOMER PROFILE

Asmaa Abdulaziz ABD Alrasoul Almajadi

CODE 1848Customer● Livedata through 19 Sept 2026 23:01

← Customers
Agreements
16
All time
Rental charges
82,884.37 AED
Statement debits on agreements
Rental receipts
83,487.25 AED
Statement credits on agreements
Balance
-602.88 AED
Full ledger ending balance
Uninvoiced
50.00 AED
2 item(s) · pre-closing

Identity & contact

Name
Asmaa Abdulaziz ABD Alrasoul Almajadi
Code
1848
Type
Customer
Category
Person
Mobile
+965 6615 5557
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225683
Created
8 Dec 2021 20:52

Statement of account

89 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
-602.88 AED
Rental net
-602.88 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
9 Dec 2021ReceiptAgreement No: 19237, Agreement No.:19237, 317230.00 AED2,360.00 AED-2,360.00 AED
11 Dec 2021Rental chargesAgreement No: 19237, From: 9/12/2021, To: 11/12/2021, Vehicle: 51177 h95502,360.01 AED0.00 AED0.01 AED
25 Dec 2021ReceiptAgreement No: 19237, Agreement No.:19237, 318380.00 AED21.00 AED-20.99 AED
29 Jan 2022ReceiptAgreement No: 19419, Agreement No.:19419, 321070.00 AED1,176.00 AED-1,196.99 AED
30 Jan 2022Rental chargesAgreement No: 19419, From: 29/1/2022, To: 30/1/2022, Vehicle: 8068 E100861,176.00 AED0.00 AED-20.99 AED
30 Jan 2022Extra chargesAgreement No: 19419, From: 29/1/2022, To: 30/1/2022, Vehicle: 8068 E1008760.60 AED0.00 AED39.61 AED
8 Feb 2022ReceiptAgreement No: 19419, Agreement No.:19419, 321600.00 AED60.60 AED-20.99 AED
28 Feb 2022ReceiptAgreement No: 19503, Agreement No.:19503, 322930.00 AED2,100.00 AED-2,120.99 AED
5 Mar 2022Rental chargesAgreement No: 19503, From: 28/2/2022, To: 5/3/2022, Vehicle: 8577 E104082,572.50 AED0.00 AED451.51 AED
5 Mar 2022Extra chargesAgreement No: 19503, From: 28/2/2022, To: 5/3/2022, Vehicle: 8577 E1040970.70 AED0.00 AED522.21 AED
7 Mar 2022ReceiptAgreement No: 19503, Agreement No.:19503, 323360.00 AED543.20 AED-20.99 AED
4 Apr 2022ReceiptAgreement No: 19591, Agreement No.:19591, 325140.00 AED2,675.00 AED-2,695.99 AED
16 Apr 2022Fuel / chargesAgreement No: 19591, Vehicle: 58179 C Agreement No: 1959110789110.50 AED0.00 AED-2,585.49 AED
4 May 2022ReceiptAgreement No: 19591, Agreement No.:19591, 326630.00 AED1,225.00 AED-3,810.49 AED
4 May 2022Rental chargesAgreement No: 19591, From: 4/4/2022, To: 4/5/2022, Vehicle: 58179 C108892,677.50 AED0.00 AED-1,132.99 AED
13 May 2022Rental chargesAgreement No: 19591, From: 4/5/2022, To: 13/5/2022, Vehicle: 58179 C10992875.00 AED0.00 AED-257.99 AED
13 May 2022Extra chargesAgreement No: 19591, From: 4/4/2022, To: 13/5/2022, Vehicle: 58179 C109935.05 AED0.00 AED-252.94 AED
1 Jun 2022ReceiptAgreement No: 19727, Agreement No.:19727, 328420.00 AED787.50 AED-1,040.44 AED
9 Jun 2022ReceiptAgreement No: 19727, Agreement No.:19727, 328960.00 AED1,260.00 AED-2,300.44 AED
23 Jun 2022ReceiptAgreement No: 19727, Agreement No.:19727, 329740.00 AED1,260.00 AED-3,560.44 AED
6 Jul 2022ReceiptAgreement No: 19727, Agreement No.:19727, 330720.00 AED378.65 AED-3,939.09 AED
6 Jul 2022Extra chargesAgreement No: 19727, From: 1/6/2022, To: 6/7/2022, Vehicle: 25605 O11446116.15 AED0.00 AED-3,822.94 AED
6 Jul 2022Rental chargesAgreement No: 19727, From: 1/6/2022, To: 6/7/2022, Vehicle: 25605 O114453,570.00 AED0.00 AED-252.94 AED
28 Aug 2022ReceiptAgreement No: 19981, Agreement No.:19981, 333820.00 AED3,780.00 AED-4,032.94 AED
27 Sept 2022Rental chargesAgreement No: 19981, From: 28/8/2022, To: 27/9/2022, Vehicle: 49385 X121123,780.00 AED0.00 AED-252.94 AED
28 Sept 2022ReceiptAgreement No: 19981, Agreement No.:19981, 335750.00 AED3,675.00 AED-3,927.94 AED
29 Sept 2022ReceiptAgreement No: 20058, Agreement No.:20058, 335770.00 AED2,205.00 AED-6,132.94 AED
1 Oct 2022Rental chargesAgreement No: 20058, From: 28/9/2022, To: 1/10/2022, Vehicle: 17523 M121171,680.00 AED0.00 AED-4,452.94 AED
1 Oct 2022Extra chargesAgreement No: 20058, From: 28/9/2022, To: 1/10/2022, Vehicle: 17523 M1211820.20 AED0.00 AED-4,432.74 AED
17 Oct 2022Fuel / chargesAgreement No: 19981, Vehicle: 49385 X Agreement No: 1998112241160.50 AED0.00 AED-4,272.24 AED
27 Oct 2022Rental chargesAgreement No: 19981, From: 27/9/2022, To: 27/10/2022, Vehicle: 49385 X123253,675.00 AED0.00 AED-597.24 AED
28 Oct 2022ReceiptAgreement No: 19981, Agreement No.:19981, 337380.00 AED3,791.00 AED-4,388.24 AED
26 Nov 2022Rental chargesAgreement No: 19981, From: 27/10/2022, To: 26/11/2022, Vehicle: 49385 X125593,675.00 AED0.00 AED-713.24 AED
28 Nov 2022ReceiptAgreement No: 19981, Agreement No.:19981, 339280.00 AED3,700.00 AED-4,413.24 AED
1 Dec 2022ReceiptAgreement No: 20214, Agreement No.:20214, 339510.00 AED2,940.00 AED-7,353.24 AED
3 Dec 2022ReceiptAgreement No: 20214, Agreement No.:20214, 339610.00 AED256.00 AED-7,609.24 AED
3 Dec 2022Rental chargesAgreement No: 20214, From: 30/11/2022, To: 3/12/2022, Vehicle: 77727 B125892,940.00 AED0.00 AED-4,669.24 AED
3 Dec 2022Extra chargesAgreement No: 20214, From: 30/11/2022, To: 3/12/2022, Vehicle: 77727 B1259050.50 AED0.00 AED-4,618.74 AED
3 Dec 2022Fuel / chargesAgreement No: 20214, Vehicle: 77727 B Agreement No: 2021412591205.50 AED0.00 AED-4,413.24 AED
18 Dec 2022Rental chargesAgreement No: 19981, From: 26/11/2022, To: 18/12/2022, Vehicle: 49385 X128282,695.00 AED0.00 AED-1,718.24 AED
18 Dec 2022Extra chargesAgreement No: 19981, From: 28/8/2022, To: 18/12/2022, Vehicle: 49385 X12829171.70 AED0.00 AED-1,546.54 AED
7 Jan 2023ReceiptAgreement No: 20294, Agreement No.:20294, 350620.00 AED3,000.00 AED-4,546.54 AED
7 Jan 2023ReceiptAgreement No: 20294, Agreement No.:20294, 350630.00 AED255.00 AED-4,801.54 AED
31 Jan 2023Type 3Agreement No: 19981, Customer refund -overpayment6452788.00 AED0.00 AED-4,013.54 AED
31 Jan 2023Type 3Agreement No: 20058, customer refund on agreement 200586453504.00 AED0.00 AED-3,509.54 AED
5 Feb 2023Rental chargesAgreement No: 20294, From: 6/1/2023, To: 5/2/2023, Vehicle: 53472 X132943,255.00 AED0.00 AED-254.54 AED
7 Feb 2023ReceiptAgreement No: 20294, Agreement No.:20294, 352380.00 AED3,150.00 AED-3,404.54 AED
28 Feb 2023Fuel / chargesAgreement No: 20294, Vehicle: 53472 X Agreement No: 2029413466180.50 AED0.00 AED-3,224.04 AED
7 Mar 2023Rental chargesAgreement No: 20294, From: 5/2/2023, To: 7/3/2023, Vehicle: 53472 X135103,150.00 AED0.00 AED-74.04 AED
7 Mar 2023Extra chargesAgreement No: 20294, From: 6/1/2023, To: 7/3/2023, Vehicle: 53472 X13511121.20 AED0.00 AED47.16 AED
Totals82,884.37 AED83,487.25 AED
1–50 of 89
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Fines & charges

Pre-closing · scanned 16 of 16 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 (2)
50.00 AED
Uninvoiced total50.00 AED
Pending (closing)
AgreementChargeAmount
20839Other15.00 AED
20434Other35.00 AED

Agreements

16 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2138747776 B [B]G63 MERCEDES · Luxury20 Jan 2024 → 23 Jan 2024Closed4,630.25 AED4,600.00 AED30.25 AED
16–16 of 16
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Bookings

0 all time

No bookings on record.

Invoices

49 all time

InvoiceDateStatusAgeAmountDue
1619619 Jan 2024Closed974d1,995.00 AED0.00 AED
1619719 Jan 2024Closed974d55.55 AED0.00 AED
1622223 Jan 2024Closed971d4,605.00 AED0.00 AED
1622323 Jan 2024Closed971d25.25 AED0.00 AED
46–49 of 49
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Receipts

38 all time

ReceiptDateMethodAgreementAmount
317239 Dec 2021—2464692,360.00 AED
3183825 Dec 2021—24646921.00 AED
3210729 Jan 2022—2575541,176.00 AED
321608 Feb 2022—25755460.60 AED
3229328 Feb 2022—2684502,100.00 AED
323367 Mar 2022—268450543.20 AED
325144 Apr 2022—2795472,675.00 AED
326634 May 2022—2795471,225.00 AED
328421 Jun 2022—296424787.50 AED
328969 Jun 2022—2964241,260.00 AED
3297423 Jun 2022—2964241,260.00 AED
330726 Jul 2022—296424378.65 AED
3338228 Aug 2022—3229363,780.00 AED
3357528 Sept 2022—3229363,675.00 AED
3357729 Sept 2022—3336332,205.00 AED
1–15 of 38
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Deposits

7 all time

DepositDateStatusAmountBalance
7619 Dec 2021Expired2,000.00 AED2,000.00 AED
87629 Jan 2022Expired1,500.00 AED1,500.00 AED
92528 Feb 2022Expired2,000.00 AED2,000.00 AED
9714 Apr 2022Settled1,500.00 AED0.00 AED
118428 Aug 2022Settled1,500.00 AED0.00 AED
122429 Sept 2022Expired2,500.00 AED2,500.00 AED
158718 Aug 2023Settled1,500.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.