CUSTOMER PROFILE
Hessa Ghanim Almas Abdulla Alblooshi
CODE 2007Customer● Livedata through 25 Sept 2026 03:21
Agreements
3
All time
Rental charges
17,453.67 AED
Statement debits on agreements
Rental receipts
17,425.00 AED
Statement credits on agreements
Balance
28.67 AED
Full ledger ending balance
Uninvoiced
150.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Hessa Ghanim Almas Abdulla Alblooshi
- Code
- 2007
- Type
- Customer
- Category
- Person
- Mobile
- 050 607 6507
- Phone
- 050 868 0099
- Phone 2
- —
- hesaghanin@gali.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 15 Feb 2022 13:10
Statement of account
32 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
28.67 AED
Rental net
28.67 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 |
|---|---|---|---|---|---|---|
| 19 Nov 2025 | Receipt | Agreement No: 23580, Agreement No.:23580, | 69344 | 0.00 AED | 500.00 AED | -500.00 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 23580, Vehicle: 50856 AA Agreement No: 23580 | 22530 | 180.50 AED | 0.00 AED | -319.50 AED |
| 28 Nov 2025 | Receipt | Agreement No: 23580, Agreement No.:23580, | 69421 | 0.00 AED | 2,000.00 AED | -2,319.50 AED |
| 30 Nov 2025 | Fuel / charges | Agreement No: 23580, Vehicle: 50856 AA Agreement No: 23580 | 22603 | 160.50 AED | 0.00 AED | -2,159.00 AED |
| 19 Dec 2025 | Rental charges | Agreement No: 23580, From: 19/11/2025, To: 19/12/2025, Vehicle: 50856 AA | 22876 | 2,520.00 AED | 0.00 AED | 361.00 AED |
| 30 Dec 2025 | Receipt | Agreement No: 23580, Agreement No.:23580, | 69684 | 0.00 AED | 1,400.00 AED | -1,039.00 AED |
| 31 Dec 2025 | Fuel / charges | Agreement No: 23580, Vehicle: 50856 AA Agreement No: 23580 | 22778 | 1,441.50 AED | 0.00 AED | 402.50 AED |
| 5 Jan 2026 | Rental charges | Agreement No: 23580, From: 19/12/2025, To: 5/1/2026, Vehicle: 50856 AA | 23026 | 2,425.92 AED | 0.00 AED | 2,828.42 AED |
| 5 Jan 2026 | Extra charges | Agreement No: 23580, From: 19/11/2025, To: 5/1/2026, Vehicle: 50856 AA | 23027 | 460.00 AED | 0.00 AED | 3,288.42 AED |
| 5 Jan 2026 | Fuel / charges | Agreement No: 23580, Vehicle: 50856 AA Agreement No: 23580 | 23028 | 791.00 AED | 0.00 AED | 4,079.42 AED |
| 9 Jan 2026 | Receipt | Agreement No: 23580, Agreement No.:23580, | 69761 | 0.00 AED | 1,000.00 AED | 3,079.42 AED |
| 21 Jan 2026 | Receipt | Agreement No: 23580, Agreement No.:23580, | 69870 | 0.00 AED | 500.00 AED | 2,579.42 AED |
| 2 Feb 2026 | Receipt | Agreement No: 23580, Agreement No.:23580, | 69983 | 0.00 AED | 500.00 AED | 2,079.42 AED |
| 12 Mar 2026 | Receipt | Agreement No: 23580, Agreement No.:23580, | 70259 | 0.00 AED | 500.00 AED | 1,579.42 AED |
| 26 Mar 2026 | Receipt | Agreement No: 23580, Agreement No.:23580, | 70307 | 0.00 AED | 1,000.00 AED | 579.42 AED |
| 6 Apr 2026 | Receipt | Agreement No: 23580, Agreement No.:23580, | 70367 | 0.00 AED | 579.00 AED | 0.42 AED |
| 6 Apr 2026 | Receipt | Agreement No: 23994, Agreement No.:23994, | 70366 | 0.00 AED | 2,200.00 AED | -2,199.58 AED |
| 7 Apr 2026 | Receipt | Agreement No: 23994, Agreement No.:23994, Fine payment no6262332896/ 300 NO 6262333389/ 300 | 70371 | 0.00 AED | 640.00 AED | -2,839.58 AED |
| 8 Apr 2026 | Receipt | Agreement No: 23994, Agreement No.:23994, | 70380 | 0.00 AED | 392.00 AED | -3,231.58 AED |
| 8 Apr 2026 | Rental charges | Agreement No: 23994, From: 5/4/2026, To: 8/4/2026, Vehicle: 8577 E | 23901 | 2,565.60 AED | 0.00 AED | -665.98 AED |
| 8 Apr 2026 | Extra charges | Agreement No: 23994, From: 5/4/2026, To: 8/4/2026, Vehicle: 8577 E | 23902 | 45.45 AED | 0.00 AED | -620.53 AED |
| 8 Apr 2026 | Fuel / charges | Agreement No: 23994, Vehicle: 8577 E Agreement No: 23994 | 23903 | 621.00 AED | 0.00 AED | 0.47 AED |
| 9 Apr 2026 | Receipt | Agreement No: 23999, Agreement No.:23999, | 70384 | 0.00 AED | 3,500.00 AED | -3,499.53 AED |
| 23 Apr 2026 | Extra charges | Agreement No: 23999, From: 9/4/2026, To: 23/4/2026, Vehicle: 15004 X | 24208 | 27.25 AED | 0.00 AED | -3,472.28 AED |
| 28 Apr 2026 | Receipt | Agreement No: 23999, Agreement No.:23999, | 70481 | 0.00 AED | 2,000.00 AED | -5,472.28 AED |
| 30 Apr 2026 | Extra charges | Agreement No: 23999, From: 9/4/2026, To: 30/4/2026, Vehicle: 15004 X | 24485 | 65.55 AED | 0.00 AED | -5,406.73 AED |
| 30 Apr 2026 | Extra charges | Agreement No: 23999, From: 9/4/2026, To: 30/4/2026, Vehicle: 15004 X | 23998 | 106.90 AED | 0.00 AED | -5,299.83 AED |
| 4 May 2026 | Extra charges | Agreement No: 23999, From: 1/5/2026, To: 4/5/2026, Vehicle: 15004 X | 24560 | 44.40 AED | 0.00 AED | -5,255.43 AED |
| 6 May 2026 | Extra charges | Agreement No: 23999, From: 1/5/2026, To: 6/5/2026, Vehicle: 15004 X | 24660 | 15.15 AED | 0.00 AED | -5,240.28 AED |
| 10 May 2026 | Rental charges | Agreement No: 23999, From: 9/4/2026, To: 10/5/2026, Vehicle: 15004 X | 24707 | 5,942.65 AED | 0.00 AED | 702.37 AED |
| 10 May 2026 | Extra charges | Agreement No: 23999, From: 7/5/2026, To: 10/5/2026, Vehicle: 15004 X | 24708 | 40.30 AED | 0.00 AED | 742.67 AED |
| 12 Jun 2026 | Receipt | Agreement No: 23999, Agreement No.:23999, Car Rent 183 Sailk 291 Car number 240 | 70799 | 0.00 AED | 714.00 AED | 28.67 AED |
| Totals | 17,453.67 AED | 17,425.00 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)
150.00 AED
Uninvoiced total150.00 AED
Plus 1 billed-but-unpaid fine(s) worth 180.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 23580 | 25666824 | RTA (Parking Fines) | 3 Jan 2026 | 180.00 AED | Unpaid |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23580 | Other | 150.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23580 | 50856 AATOYOTA RAIZE · Economical | 19 Nov 2025 → 5 Jan 2026 | Closed | 7,979.42 AED | 7,979.00 AED | 0.42 AED |
| 23994 | 8577 EBMW 735 · Luxury | 5 Apr 2026 → 8 Apr 2026 | Closed | 3,232.05 AED | 3,232.00 AED | 0.05 AED |
| 23999 | 15004 XFORD BRONCO · SUV | 9 Apr 2026 → 10 May 2026 | Closed | 6,242.20 AED | 6,214.00 AED | 28.20 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 348 | 50856 AA · TOYOTA RAIZE | 19 Nov 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
17 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 24707 | 10 May 2026 | Closed | 137d | 5,942.65 AED | 0.00 AED |
| 24708 | 10 May 2026 | Open | 137d | 40.30 AED | 28.20 AED |
16–17 of 17
Receipts
15 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69344 | 19 Nov 2025 | — | 832932 | 500.00 AED |
| 69421 | 28 Nov 2025 | — | 832932 | 2,000.00 AED |
| 69684 | 30 Dec 2025 | — | 832932 | 1,400.00 AED |
| 69761 | 9 Jan 2026 | — | 832932 | 1,000.00 AED |
| 69870 | 21 Jan 2026 | — | 832932 | 500.00 AED |
| 69983 | 2 Feb 2026 | — | 832932 | 500.00 AED |
| 70259 | 12 Mar 2026 | — | 832932 | 500.00 AED |
| 70307 | 26 Mar 2026 | — | 832932 | 1,000.00 AED |
| 70366 | 6 Apr 2026 | — | 868766 | 2,200.00 AED |
| 70367 | 6 Apr 2026 | — | 832932 | 579.00 AED |
| 70371 | 7 Apr 2026 | — | 868766 | 640.00 AED |
| 70380 | 8 Apr 2026 | — | 868766 | 392.00 AED |
| 70384 | 9 Apr 2026 | — | 868894 | 3,500.00 AED |
| 70481 | 28 Apr 2026 | — | 868894 | 2,000.00 AED |
| 70799 | 12 Jun 2026 | — | 868894 | 714.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.