CUSTOMER PROFILE
Mohamed Abdulaziz Bin Yagub Alserkal
CODE 2211Customer● Livedata through 29 Sept 2026 18:06
Agreements
5
All time
Rental charges
11,181.65 AED
Statement debits on agreements
Rental receipts
11,181.65 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
- Mohamed Abdulaziz Bin Yagub Alserkal
- Code
- 2211
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 452 8878
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 16 Jun 2022 20:59
Statement of account
17 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 |
|---|---|---|---|---|---|---|
| 17 Jun 2022 | Receipt | Agreement No: 19778, Agreement No.:19778, | 32944 | 0.00 AED | 4,252.00 AED | -4,252.00 AED |
| 21 Jun 2022 | Extra charges | Agreement No: 19778, From: 16/6/2022, To: 21/6/2022, Vehicle: 8210 D | 11327 | 75.75 AED | 0.00 AED | -4,176.25 AED |
| 21 Jun 2022 | Rental charges | Agreement No: 19778, From: 16/6/2022, To: 21/6/2022, Vehicle: 8210 D | 11326 | 4,252.50 AED | 0.00 AED | 76.25 AED |
| 23 Jun 2022 | Receipt | Agreement No: 19793, Agreement No.:19793, | 32971 | 0.00 AED | 1,627.50 AED | -1,551.25 AED |
| 24 Jun 2022 | Extra charges | Agreement No: 19793, From: 23/6/2022, To: 24/6/2022, Vehicle: 67529 X | 11350 | 30.30 AED | 0.00 AED | -1,520.95 AED |
| 24 Jun 2022 | Rental charges | Agreement No: 19793, From: 23/6/2022, To: 24/6/2022, Vehicle: 67529 X | 11349 | 1,627.50 AED | 0.00 AED | 106.55 AED |
| 26 Jun 2022 | Receipt | Agreement No: 19806, Agreement No.:19806, | 32996 | 0.00 AED | 1,522.50 AED | -1,415.95 AED |
| 1 Jul 2022 | Type 20 | Agreement No: 19778, On Deposit No : 1070 | 366 | 0.00 AED | 30.30 AED | -1,446.25 AED |
| 1 Jul 2022 | Rental charges | Agreement No: 19806, From: 26/6/2022, To: 1/7/2022, Vehicle: 20074 Q | 11420 | 1,942.50 AED | 0.00 AED | 496.25 AED |
| 1 Jul 2022 | Extra charges | Agreement No: 19806, From: 26/6/2022, To: 1/7/2022, Vehicle: 20074 Q | 11421 | 181.80 AED | 0.00 AED | 678.05 AED |
| 3 Jul 2022 | Receipt | Agreement No: 19821, Agreement No.:19821, | 33043 | 0.00 AED | 1,320.00 AED | -641.95 AED |
| 8 Jul 2022 | Extra charges | Agreement No: 19821, From: 3/7/2022, To: 8/7/2022, Vehicle: 20074 Q | 11473 | 101.00 AED | 0.00 AED | -540.95 AED |
| 8 Jul 2022 | Rental charges | Agreement No: 19821, From: 3/7/2022, To: 8/7/2022, Vehicle: 20074 Q | 11472 | 1,627.50 AED | 0.00 AED | 1,086.55 AED |
| 11 Jul 2022 | Receipt | Agreement No: 19844, Agreement No.:19844, | 33102 | 0.00 AED | 1,302.50 AED | -215.95 AED |
| 15 Jul 2022 | Extra charges | Agreement No: 19844, From: 11/7/2022, To: 15/7/2022, Vehicle: 20074 Q | 11508 | 30.30 AED | 0.00 AED | -185.65 AED |
| 15 Jul 2022 | Rental charges | Agreement No: 19844, From: 11/7/2022, To: 15/7/2022, Vehicle: 20074 Q | 11507 | 1,312.50 AED | 0.00 AED | 1,126.85 AED |
| 20 Jul 2022 | Type 20 | Agreement No: 19778, On Deposit No : 1070 | 380 | 0.00 AED | 1,126.85 AED | 0.00 AED |
| Totals | 11,181.65 AED | 11,181.65 AED | ||||
Fines & charges
Pre-closing · scanned 5 of 5 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
5 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19778 | 8210 DFORD BRONCO · SUV | 16 Jun 2022 → 21 Jun 2022 | Closed | 4,328.25 AED | 5,409.15 AED | -1,080.90 AED |
| 19793 | 67529 XLand Rover Defender | 23 Jun 2022 → 24 Jun 2022 | Closed | 1,657.80 AED | 1,627.50 AED | 30.30 AED |
| 19806 | 20074 QAUDI A3 · Mid range | 26 Jun 2022 → 1 Jul 2022 | Closed | 2,124.30 AED | 1,522.50 AED | 601.80 AED |
| 19821 | 20074 QAUDI A3 · Mid range | 3 Jul 2022 → 8 Jul 2022 | Closed | 1,728.50 AED | 1,320.00 AED | 408.50 AED |
| 19844 | 20074 QAUDI A3 · Mid range | 11 Jul 2022 → 15 Jul 2022 | Closed | 1,342.80 AED | 1,302.50 AED | 40.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11326 | 21 Jun 2022 | Closed | 1561d | 4,252.50 AED | 0.00 AED |
| 11327 | 21 Jun 2022 | Closed | 1561d | 75.75 AED | 0.00 AED |
| 11349 | 24 Jun 2022 | Closed | 1558d | 1,627.50 AED | 0.00 AED |
| 11350 | 24 Jun 2022 | Closed | 1558d | 30.30 AED | 0.00 AED |
| 11420 | 1 Jul 2022 | Closed | 1551d | 1,942.50 AED | 0.00 AED |
| 11421 | 1 Jul 2022 | Closed | 1551d | 181.80 AED | 0.00 AED |
| 11472 | 8 Jul 2022 | Closed | 1544d | 1,627.50 AED | 0.00 AED |
| 11473 | 8 Jul 2022 | Closed | 1544d | 101.00 AED | 0.00 AED |
| 11507 | 15 Jul 2022 | Closed | 1537d | 1,312.50 AED | 0.00 AED |
| 11508 | 15 Jul 2022 | Closed | 1537d | 30.30 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32944 | 17 Jun 2022 | — | 301661 | 4,252.00 AED |
| 32971 | 23 Jun 2022 | — | 303142 | 1,627.50 AED |
| 32996 | 26 Jun 2022 | — | 304127 | 1,522.50 AED |
| 33043 | 3 Jul 2022 | — | 306652 | 1,320.00 AED |
| 33102 | 11 Jul 2022 | — | 308742 | 1,302.50 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1070 | 17 Jun 2022 | In-Hold | 2,500.00 AED | 1,342.85 AED |
Credit notes
0 all time
No credit notes on record.