CUSTOMER PROFILE
Atheer Mohammad Saad Abdulla Alsharif
CODE 2079Customer● Livedata through 24 Sept 2026 03:53
Agreements
1
All time
Rental charges
3,066.00 AED
Statement debits on agreements
Rental receipts
3,066.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Atheer Mohammad Saad Abdulla Alsharif
- Code
- 2079
- Type
- Customer
- Category
- Person
- Mobile
- 052 888 1174
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 28 Mar 2022 18:18
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 29 Mar 2022 | Receipt | Agreement No: 19569, Agreement No.:19569, | 32463 | 0.00 AED | 945.00 AED | -945.00 AED |
| 29 Mar 2022 | Receipt | Agreement No: 19569, Agreement No.:19569, | 32462 | 0.00 AED | 945.00 AED | -1,890.00 AED |
| 29 Mar 2022 | Fuel / charges | Agreement No: 19569, Vehicle: 8425 K Agreement No: 19569 | 10624 | 180.50 AED | 0.00 AED | -1,709.50 AED |
| 9 Apr 2022 | Receipt | Agreement No: 19569, Agreement No.:19569, | 32550 | 0.00 AED | 1,176.00 AED | -2,885.50 AED |
| 9 Apr 2022 | Rental charges | Agreement No: 19569, From: 28/3/2022, To: 9/4/2022, Vehicle: 8425 K | 10724 | 2,835.00 AED | 0.00 AED | -50.50 AED |
| 9 Apr 2022 | Extra charges | Agreement No: 19569, From: 28/3/2022, To: 9/4/2022, Vehicle: 8425 K | 10725 | 50.50 AED | 0.00 AED | 0.00 AED |
| Totals | 3,066.00 AED | 3,066.00 AED | ||||
Fines & charges
Pre-closing · scanned 1 of 1 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
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19569 | 8425 KNISSAN PATROL | 28 Mar 2022 → 9 Apr 2022 | Closed | 3,066.00 AED | 3,066.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10624 | 29 Mar 2022 | Closed | 1640d | 180.50 AED | 0.00 AED |
| 10724 | 9 Apr 2022 | Closed | 1628d | 2,835.00 AED | 0.00 AED |
| 10725 | 9 Apr 2022 | Closed | 1628d | 50.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32462 | 29 Mar 2022 | — | 277693 | 945.00 AED |
| 32463 | 29 Mar 2022 | — | 277693 | 945.00 AED |
| 32550 | 9 Apr 2022 | — | 277693 | 1,176.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.