CUSTOMER PROFILE

Asmaa Abdulaziz ABD Alrasoul Almajadi

CODE 1848Customer● Livedata through 19 Sept 2026 22:59

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

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
8 Mar 2023ReceiptAgreement No: 20434, Agreement No.:20434, 354260.00 AED2,625.00 AED-2,577.84 AED
8 Mar 2023ReceiptAgreement No: 20294, Agreement No.:20294, 354270.00 AED315.00 AED-2,892.84 AED
23 Mar 2023Rental chargesAgreement No: 20434, From: 7/3/2023, To: 23/3/2023, Vehicle: 81591 V136581,436.76 AED0.00 AED-1,456.08 AED
23 Mar 2023Fuel / chargesAgreement No: 20434, Vehicle: 81591 V Agreement No: 2043413659160.50 AED0.00 AED-1,295.58 AED
2 Apr 2023ReceiptAgreement No: 20499, Agreement No.:20499, 355820.00 AED3,300.00 AED-4,595.58 AED
1 May 2023Rental chargesAgreement No: 20499, From: 1/4/2023, To: 1/5/2023, Vehicle: 31714 W139563,307.50 AED0.00 AED-1,288.08 AED
5 May 2023ReceiptAgreement No: 20499, Agreement No.:20499, 357460.00 AED3,150.00 AED-4,438.08 AED
31 May 2023Rental chargesAgreement No: 20499, From: 1/5/2023, To: 31/5/2023, Vehicle: 31714 W142683,150.00 AED0.00 AED-1,288.08 AED
2 Jun 2023ReceiptAgreement No: 20499, Agreement No.:20499, 359460.00 AED3,230.00 AED-4,518.08 AED
30 Jun 2023ReceiptAgreement No: 20499, Agreement No.:20499, 361190.00 AED3,230.80 AED-7,748.88 AED
30 Jun 2023Rental chargesAgreement No: 20499, From: 31/5/2023, To: 30/6/2023, Vehicle: 31714 W145323,150.00 AED0.00 AED-4,598.88 AED
19 Jul 2023ReceiptAgreement No: 20839, Agreement No.:20839, 362180.00 AED2,310.00 AED-6,908.88 AED
22 Jul 2023Rental chargesAgreement No: 20839, From: 19/7/2023, To: 22/7/2023, Vehicle: 77727 B146972,325.75 AED0.00 AED-4,583.13 AED
22 Jul 2023Extra chargesAgreement No: 20839, From: 19/7/2023, To: 22/7/2023, Vehicle: 77727 B1469835.35 AED0.00 AED-4,547.78 AED
31 Jul 2023CommissionAdditional salik charge for agreement 20499 -charged salik 25 , 39 salik charged manually (39*5), From: 31/7/2023, To: 31/7/2023, Vehicle: 31714 W14760195.00 AED0.00 AED-4,352.78 AED
31 Jul 2023Rental chargesAgreement No: 20499, From: 30/6/2023, To: 31/7/2023, Vehicle: 31714 W147553,255.00 AED0.00 AED-1,097.78 AED
31 Jul 2023Extra chargesAgreement No: 20499, From: 1/4/2023, To: 31/7/2023, Vehicle: 31714 W14756126.25 AED0.00 AED-971.53 AED
31 Jul 2023Fuel / chargesAgreement No: 20499, Vehicle: 31714 W Agreement No: 2049914759530.50 AED0.00 AED-441.03 AED
18 Aug 2023ReceiptAgreement No: 20923, Agreement No.:20923, 363710.00 AED3,255.00 AED-3,696.03 AED
28 Aug 2023ReceiptAgreement No: 20923, Agreement No.:20923, 364400.00 AED648.00 AED-4,344.03 AED
17 Sept 2023Rental chargesAgreement No: 20923, From: 18/8/2023, To: 17/9/2023, Vehicle: 73156 M153453,255.00 AED0.00 AED-1,089.03 AED
20 Sept 2023ReceiptAgreement No: 20923, Agreement No.:20923, 365770.00 AED3,190.00 AED-4,279.03 AED
27 Sept 2023ReceiptAgreement No: 21033, Agreement No.:21033, 366130.00 AED4,147.50 AED-8,426.53 AED
30 Sept 2023Rental chargesAgreement No: 21033, From: 27/9/2023, To: 30/9/2023, Vehicle: 8577 E152324,147.50 AED0.00 AED-4,279.03 AED
30 Sept 2023Extra chargesAgreement No: 21033, From: 27/9/2023, To: 30/9/2023, Vehicle: 8577 E1523310.10 AED0.00 AED-4,268.93 AED
17 Oct 2023ReceiptAgreement No: 20923, Agreement No.:20923, 367320.00 AED3,150.00 AED-7,418.93 AED
17 Oct 2023Rental chargesAgreement No: 20923, From: 17/9/2023, To: 17/10/2023, Vehicle: 73156 M154713,150.00 AED0.00 AED-4,268.93 AED
16 Nov 2023ReceiptAgreement No: 20923, Agreement No.:20923, 369120.00 AED3,686.00 AED-7,954.93 AED
16 Nov 2023Rental chargesAgreement No: 20923, From: 17/10/2023, To: 16/11/2023, Vehicle: 73156 M156963,150.00 AED0.00 AED-4,804.93 AED
20 Dec 2023Rental chargesAgreement No: 20923, From: 16/11/2023, To: 20/12/2023, Vehicle: 73156 M159623,570.00 AED0.00 AED-1,234.93 AED
20 Dec 2023Extra chargesAgreement No: 20923, From: 18/8/2023, To: 20/12/2023, Vehicle: 73156 M15963126.25 AED0.00 AED-1,108.68 AED
20 Dec 2023Fuel / chargesAgreement No: 20923, Vehicle: 73156 M Agreement No: 2092315964476.00 AED0.00 AED-632.68 AED
10 Jan 2024ReceiptAgreement No: 21358, Agreement No.:21358, 643290.00 AED1,806.00 AED-2,438.68 AED
19 Jan 2024Rental chargesAgreement No: 21358, From: 10/1/2024, To: 19/1/2024, Vehicle: 49385 X161961,995.00 AED0.00 AED-443.68 AED
19 Jan 2024Extra chargesAgreement No: 21358, From: 10/1/2024, To: 19/1/2024, Vehicle: 49385 X1619755.55 AED0.00 AED-388.13 AED
20 Jan 2024ReceiptAgreement No: 21358, Agreement No.:21358, 643890.00 AED245.00 AED-633.13 AED
20 Jan 2024ReceiptAgreement No: 21387, Agreement No.:21387, 643880.00 AED4,600.00 AED-5,233.13 AED
23 Jan 2024Rental chargesAgreement No: 21387, From: 20/1/2024, To: 23/1/2024, Vehicle: 47776 B [B]162224,605.00 AED0.00 AED-628.13 AED
23 Jan 2024Extra chargesAgreement No: 21387, From: 20/1/2024, To: 23/1/2024, Vehicle: 47776 B [B]1622325.25 AED0.00 AED-602.88 AED
Totals82,884.37 AED83,487.25 AED
5189 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
1923751177 hAD 17 RANG ROVER HSE9 Dec 202111 Dec 2021Closed2,360.01 AED2,381.00 AED-20.99 AED
194198068 EBMW 73029 Jan 202230 Jan 2022Closed1,236.60 AED1,236.60 AED0.00 AED
195038577 EBMW 42028 Feb 20225 Mar 2022Closed2,643.20 AED2,643.20 AED0.00 AED
1959158179 CKIA Sportage · Economical4 Apr 202213 May 2022Closed3,668.05 AED3,900.00 AED-231.95 AED
1972725605 OCHEVROLET AVEO · Economical1 Jun 20226 Jul 2022Closed3,686.15 AED3,686.15 AED0.00 AED
1998149385 XKIA SELTOS28 Aug 202218 Dec 2022Closed14,157.20 AED14,158.00 AED-0.80 AED
2005817523 MAUDI A6 · Mid range28 Sept 20221 Oct 2022Closed1,700.20 AED1,701.00 AED-0.80 AED
2021477727 BRANGE VOUGE · Luxury30 Nov 20223 Dec 2022Closed3,196.00 AED3,196.00 AED0.00 AED
2029453472 XNISSAN KICKS · SUV6 Jan 20237 Mar 2023Closed6,706.70 AED6,720.00 AED-13.30 AED
2043481591 VTOYOTA Rush7 Mar 202323 Mar 2023Closed1,597.26 AED2,625.00 AED-1,027.74 AED
2049931714 WKIA Sportage · Economical1 Apr 202331 Jul 2023Closed12,988.75 AED12,910.80 AED77.95 AED
2083977727 BRANGE VOUGE · Luxury19 Jul 202322 Jul 2023Closed2,361.10 AED2,310.00 AED51.10 AED
2092373156 MTOYOTA Corolla Cross · SUV18 Aug 202320 Dec 2023Closed13,727.25 AED13,929.00 AED-201.75 AED
210338577 EBMW 735 · Luxury27 Sept 202330 Sept 2023Closed4,157.60 AED4,147.50 AED10.10 AED
2135849385 XKIA SELTOS10 Jan 202419 Jan 2024Closed2,050.55 AED2,051.00 AED-0.45 AED
115 of 16
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Bookings

0 all time

No bookings on record.

Invoices

49 all time

InvoiceDateStatusAgeAmountDue
955011 Dec 2021Closed1743d2,360.01 AED0.00 AED
1008630 Jan 2022Closed1693d1,176.00 AED0.00 AED
1008730 Jan 2022Closed1693d60.60 AED0.00 AED
104085 Mar 2022Closed1660d2,572.50 AED0.00 AED
104095 Mar 2022Closed1660d70.70 AED0.00 AED
1078916 Apr 2022Closed1617d110.50 AED0.00 AED
108894 May 2022Closed1599d2,677.50 AED0.00 AED
1099213 May 2022Closed1590d875.00 AED0.00 AED
1099313 May 2022Closed1590d5.05 AED0.00 AED
114456 Jul 2022Closed1536d3,570.00 AED0.00 AED
114466 Jul 2022Closed1536d116.15 AED0.00 AED
1211227 Sept 2022Closed1453d3,780.00 AED0.00 AED
121171 Oct 2022Closed1449d1,680.00 AED0.00 AED
121181 Oct 2022Closed1449d20.20 AED0.00 AED
1224117 Oct 2022Closed1433d160.50 AED0.00 AED
115 of 49
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Receipts

38 all time

ReceiptDateMethodAgreementAmount
3373828 Oct 20223229363,791.00 AED
3392828 Nov 20223229363,700.00 AED
339511 Dec 20223577722,940.00 AED
339613 Dec 2022357772256.00 AED
350627 Jan 20233726743,000.00 AED
350637 Jan 2023372674255.00 AED
352387 Feb 20233726743,150.00 AED
354268 Mar 20234011972,625.00 AED
354278 Mar 2023372674315.00 AED
355822 Apr 20234119053,300.00 AED
357465 May 20234119053,150.00 AED
359462 Jun 20234119053,230.00 AED
3611930 Jun 20234119053,230.80 AED
3621819 Jul 20234570112,310.00 AED
3637118 Aug 20234689683,255.00 AED
1630 of 38

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.