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CUSTOMER PROFILE

Ali Mohammed A Bu Shamla

CODE 2114Customer● Livedata through 21 Sept 2026 04:29

← Customers
Agreements
4
All time
Rental charges
562.80 AED
Statement debits on agreements
Rental receipts
562.60 AED
Statement credits on agreements
Balance
0.20 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Ali Mohammed A Bu Shamla
Code
2114
Type
Customer
Category
Person
Mobile
+966 55 282 3712
Phone
054 799 4392
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
25 Apr 2022 20:57

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
0.20 AED
Rental net
0.20 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
25 Apr 2022ReceiptAgreement No: 19631, Agreement No.:19631, 326200.00 AED105.00 AED-105.00 AED
26 Apr 2022Rental chargesAgreement No: 19631, From: 25/4/2022, To: 26/4/2022, Vehicle: 83730 R10835110.25 AED0.00 AED5.25 AED
26 Apr 2022Extra chargesAgreement No: 19631, From: 25/4/2022, To: 26/4/2022, Vehicle: 83730 R1083635.35 AED0.00 AED40.60 AED
27 Apr 2022ReceiptAgreement No: 19631, Agreement No.:19631, 326280.00 AED5.00 AED35.60 AED
7 May 2022Type 20Agreement No: 19631, On Deposit No : 9863200.00 AED35.60 AED0.00 AED
8 May 2022ReceiptAgreement No: 19662, Agreement No.:19662, 326800.00 AED100.00 AED-100.00 AED
9 May 2022Rental chargesAgreement No: 19662, From: 8/5/2022, To: 9/5/2022, Vehicle: 25605 O1093594.50 AED0.00 AED-5.50 AED
9 May 2022Extra chargesAgreement No: 19662, From: 8/5/2022, To: 9/5/2022, Vehicle: 25605 O1093635.35 AED0.00 AED29.85 AED
7 Jun 2022ReceiptAgreement No: 19748, Agreement No.:19748, 328780.00 AED145.00 AED-115.15 AED
7 Jun 2022Rental chargesAgreement No: 19748, From: 7/6/2022, To: 7/6/2022, Vehicle: 81592 V11213147.00 AED0.00 AED31.85 AED
7 Jun 2022Extra chargesAgreement No: 19748, From: 7/6/2022, To: 7/6/2022, Vehicle: 81592 V1121435.35 AED0.00 AED67.20 AED
10 Jun 2022ReceiptAgreement No: 19662, Agreement No.:19662, 329020.00 AED30.00 AED37.20 AED
27 Jun 2022Type 20Agreement No: 19748, On Deposit No : 10513600.00 AED37.00 AED0.20 AED
30 Jul 2022ReceiptAgreement No: 19895, Agreement No.:19895, 332040.00 AED105.00 AED-104.80 AED
31 Jul 2022Rental chargesAgreement No: 19895, From: 30/7/2022, To: 31/7/2022, Vehicle: 49387 X11621105.00 AED0.00 AED0.20 AED
Totals562.80 AED562.60 AED

Fines & charges

Pre-closing · scanned 4 of 4 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

4 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1963183730 RKIA Pegas · Economical25 Apr 2022 → 26 Apr 2022Closed145.60 AED145.60 AED0.00 AED
1966225605 OCHEVROLET AVEO · Economical8 May 2022 → 9 May 2022Closed129.85 AED130.00 AED-0.15 AED
1974881592 VTOYOTA Rush7 Jun 2022 → 7 Jun 2022Closed182.35 AED182.00 AED0.35 AED
1989549387 XKia Pegas - 2022 Kia Pegas - 2022 · Economical30 Jul 2022 → 31 Jul 2022Closed105.00 AED105.00 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
1083526 Apr 2022Closed1608d110.25 AED0.00 AED
1083626 Apr 2022Closed1608d35.35 AED0.00 AED
109359 May 2022Closed1596d94.50 AED0.00 AED
109369 May 2022Closed1596d35.35 AED0.00 AED
112137 Jun 2022Open1566d147.00 AED0.20 AED
112147 Jun 2022Closed1566d35.35 AED0.00 AED
1162131 Jul 2022Closed1513d105.00 AED0.00 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
3262025 Apr 2022—285102105.00 AED
3262827 Apr 2022—2851025.00 AED
326808 May 2022—288651100.00 AED
328787 Jun 2022—298101145.00 AED
3290210 Jun 2022—28865130.00 AED
3320430 Jul 2022—314819105.00 AED

Deposits

2 all time

DepositDateStatusAmountBalance
98625 Apr 2022Settled1,000.00 AED0.00 AED
10517 Jun 2022Settled930.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.