CUSTOMER PROFILE

Asmaa Abdulaziz ABD Alrasoul Almajadi

CODE 1848Customer● Livedata through 19 Sept 2026 12:04

← Customers

Agreements

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

Rental Full 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.

Date	Type	Description	Ref	Debit	Credit	Balance
8 Mar 2023	Receipt	Agreement No: 20434, Agreement No.:20434,	35426	0.00 AED	2,625.00 AED	-2,577.84 AED
8 Mar 2023	Receipt	Agreement No: 20294, Agreement No.:20294,	35427	0.00 AED	315.00 AED	-2,892.84 AED
23 Mar 2023	Rental charges	Agreement No: 20434, From: 7/3/2023, To: 23/3/2023, Vehicle: 81591 V	13658	1,436.76 AED	0.00 AED	-1,456.08 AED
23 Mar 2023	Fuel / charges	Agreement No: 20434, Vehicle: 81591 V Agreement No: 20434	13659	160.50 AED	0.00 AED	-1,295.58 AED
2 Apr 2023	Receipt	Agreement No: 20499, Agreement No.:20499,	35582	0.00 AED	3,300.00 AED	-4,595.58 AED
1 May 2023	Rental charges	Agreement No: 20499, From: 1/4/2023, To: 1/5/2023, Vehicle: 31714 W	13956	3,307.50 AED	0.00 AED	-1,288.08 AED
5 May 2023	Receipt	Agreement No: 20499, Agreement No.:20499,	35746	0.00 AED	3,150.00 AED	-4,438.08 AED
31 May 2023	Rental charges	Agreement No: 20499, From: 1/5/2023, To: 31/5/2023, Vehicle: 31714 W	14268	3,150.00 AED	0.00 AED	-1,288.08 AED
2 Jun 2023	Receipt	Agreement No: 20499, Agreement No.:20499,	35946	0.00 AED	3,230.00 AED	-4,518.08 AED
30 Jun 2023	Receipt	Agreement No: 20499, Agreement No.:20499,	36119	0.00 AED	3,230.80 AED	-7,748.88 AED
30 Jun 2023	Rental charges	Agreement No: 20499, From: 31/5/2023, To: 30/6/2023, Vehicle: 31714 W	14532	3,150.00 AED	0.00 AED	-4,598.88 AED
19 Jul 2023	Receipt	Agreement No: 20839, Agreement No.:20839,	36218	0.00 AED	2,310.00 AED	-6,908.88 AED
22 Jul 2023	Rental charges	Agreement No: 20839, From: 19/7/2023, To: 22/7/2023, Vehicle: 77727 B	14697	2,325.75 AED	0.00 AED	-4,583.13 AED
22 Jul 2023	Extra charges	Agreement No: 20839, From: 19/7/2023, To: 22/7/2023, Vehicle: 77727 B	14698	35.35 AED	0.00 AED	-4,547.78 AED
31 Jul 2023	Commission	Additional salik charge for agreement 20499 -charged salik 25 , 39 salik charged manually (39*5), From: 31/7/2023, To: 31/7/2023, Vehicle: 31714 W	14760	195.00 AED	0.00 AED	-4,352.78 AED
31 Jul 2023	Rental charges	Agreement No: 20499, From: 30/6/2023, To: 31/7/2023, Vehicle: 31714 W	14755	3,255.00 AED	0.00 AED	-1,097.78 AED
31 Jul 2023	Extra charges	Agreement No: 20499, From: 1/4/2023, To: 31/7/2023, Vehicle: 31714 W	14756	126.25 AED	0.00 AED	-971.53 AED
31 Jul 2023	Fuel / charges	Agreement No: 20499, Vehicle: 31714 W Agreement No: 20499	14759	530.50 AED	0.00 AED	-441.03 AED
18 Aug 2023	Receipt	Agreement No: 20923, Agreement No.:20923,	36371	0.00 AED	3,255.00 AED	-3,696.03 AED
28 Aug 2023	Receipt	Agreement No: 20923, Agreement No.:20923,	36440	0.00 AED	648.00 AED	-4,344.03 AED
17 Sept 2023	Rental charges	Agreement No: 20923, From: 18/8/2023, To: 17/9/2023, Vehicle: 73156 M	15345	3,255.00 AED	0.00 AED	-1,089.03 AED
20 Sept 2023	Receipt	Agreement No: 20923, Agreement No.:20923,	36577	0.00 AED	3,190.00 AED	-4,279.03 AED
27 Sept 2023	Receipt	Agreement No: 21033, Agreement No.:21033,	36613	0.00 AED	4,147.50 AED	-8,426.53 AED
30 Sept 2023	Rental charges	Agreement No: 21033, From: 27/9/2023, To: 30/9/2023, Vehicle: 8577 E	15232	4,147.50 AED	0.00 AED	-4,279.03 AED
30 Sept 2023	Extra charges	Agreement No: 21033, From: 27/9/2023, To: 30/9/2023, Vehicle: 8577 E	15233	10.10 AED	0.00 AED	-4,268.93 AED
17 Oct 2023	Receipt	Agreement No: 20923, Agreement No.:20923,	36732	0.00 AED	3,150.00 AED	-7,418.93 AED
17 Oct 2023	Rental charges	Agreement No: 20923, From: 17/9/2023, To: 17/10/2023, Vehicle: 73156 M	15471	3,150.00 AED	0.00 AED	-4,268.93 AED
16 Nov 2023	Receipt	Agreement No: 20923, Agreement No.:20923,	36912	0.00 AED	3,686.00 AED	-7,954.93 AED
16 Nov 2023	Rental charges	Agreement No: 20923, From: 17/10/2023, To: 16/11/2023, Vehicle: 73156 M	15696	3,150.00 AED	0.00 AED	-4,804.93 AED
20 Dec 2023	Rental charges	Agreement No: 20923, From: 16/11/2023, To: 20/12/2023, Vehicle: 73156 M	15962	3,570.00 AED	0.00 AED	-1,234.93 AED
20 Dec 2023	Extra charges	Agreement No: 20923, From: 18/8/2023, To: 20/12/2023, Vehicle: 73156 M	15963	126.25 AED	0.00 AED	-1,108.68 AED
20 Dec 2023	Fuel / charges	Agreement No: 20923, Vehicle: 73156 M Agreement No: 20923	15964	476.00 AED	0.00 AED	-632.68 AED
10 Jan 2024	Receipt	Agreement No: 21358, Agreement No.:21358,	64329	0.00 AED	1,806.00 AED	-2,438.68 AED
19 Jan 2024	Rental charges	Agreement No: 21358, From: 10/1/2024, To: 19/1/2024, Vehicle: 49385 X	16196	1,995.00 AED	0.00 AED	-443.68 AED
19 Jan 2024	Extra charges	Agreement No: 21358, From: 10/1/2024, To: 19/1/2024, Vehicle: 49385 X	16197	55.55 AED	0.00 AED	-388.13 AED
20 Jan 2024	Receipt	Agreement No: 21358, Agreement No.:21358,	64389	0.00 AED	245.00 AED	-633.13 AED
20 Jan 2024	Receipt	Agreement No: 21387, Agreement No.:21387,	64388	0.00 AED	4,600.00 AED	-5,233.13 AED
23 Jan 2024	Rental charges	Agreement No: 21387, From: 20/1/2024, To: 23/1/2024, Vehicle: 47776 B [B]	16222	4,605.00 AED	0.00 AED	-628.13 AED
23 Jan 2024	Extra charges	Agreement No: 21387, From: 20/1/2024, To: 23/1/2024, Vehicle: 47776 B [B]	16223	25.25 AED	0.00 AED	-602.88 AED
Totals				82,884.37 AED	83,487.25 AED

51–89 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)

Agreement	Charge	Amount
20839	Other	15.00 AED
20434	Other	35.00 AED

Agreements

16 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
21387	47776 B [B]G63 MERCEDES · Luxury	20 Jan 2024 → 23 Jan 2024	Closed	4,630.25 AED	4,600.00 AED	30.25 AED

16–16 of 16

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Bookings

0 all time

No bookings on record.

Invoices

49 all time

Invoice	Date	Status	Age	Amount
9550	11 Dec 2021	Closed	1743d	2,360.01 AED
10086	30 Jan 2022	Closed	1693d	1,176.00 AED
10087	30 Jan 2022	Closed	1693d	60.60 AED
10408	5 Mar 2022	Closed	1659d	2,572.50 AED
10409	5 Mar 2022	Closed	1659d	70.70 AED
10789	16 Apr 2022	Closed	1617d	110.50 AED
10889	4 May 2022	Closed	1599d	2,677.50 AED
10992	13 May 2022	Closed	1590d	875.00 AED
10993	13 May 2022	Closed	1590d	5.05 AED
11445	6 Jul 2022	Closed	1536d	3,570.00 AED
11446	6 Jul 2022	Closed	1536d	116.15 AED
12112	27 Sept 2022	Closed	1453d	3,780.00 AED
12117	1 Oct 2022	Closed	1449d	1,680.00 AED
12118	1 Oct 2022	Closed	1449d	20.20 AED
12241	17 Oct 2022	Closed	1433d	160.50 AED

1–15 of 49

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Receipts

38 all time

Receipt	Date	Method	Agreement	Amount
31723	9 Dec 2021	—	246469	2,360.00 AED
31838	25 Dec 2021	—	246469	21.00 AED
32107	29 Jan 2022	—	257554	1,176.00 AED
32160	8 Feb 2022	—	257554	60.60 AED
32293	28 Feb 2022	—	268450	2,100.00 AED
32336	7 Mar 2022	—	268450	543.20 AED
32514	4 Apr 2022	—	279547	2,675.00 AED
32663	4 May 2022	—	279547	1,225.00 AED
32842	1 Jun 2022	—	296424	787.50 AED
32896	9 Jun 2022	—	296424	1,260.00 AED
32974	23 Jun 2022	—	296424	1,260.00 AED
33072	6 Jul 2022	—	296424	378.65 AED
33382	28 Aug 2022	—	322936	3,780.00 AED
33575	28 Sept 2022	—	322936	3,675.00 AED
33577	29 Sept 2022	—	333633	2,205.00 AED

1–15 of 38

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Deposits

7 all time

Deposit	Date	Status	Amount	Balance
761	9 Dec 2021	Expired	2,000.00 AED	2,000.00 AED
876	29 Jan 2022	Expired	1,500.00 AED	1,500.00 AED
925	28 Feb 2022	Expired	2,000.00 AED	2,000.00 AED
971	4 Apr 2022	Settled	1,500.00 AED	0.00 AED
1184	28 Aug 2022	Settled	1,500.00 AED	0.00 AED
1224	29 Sept 2022	Expired	2,500.00 AED	2,500.00 AED
1587	18 Aug 2023	Settled	1,500.00 AED	0.00 AED

Credit notes

0 all time

No credit notes on record.