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
—
Email
—
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.
DateTypeDescriptionRefDebitCreditBalance
17 Jun 2022ReceiptAgreement No: 19778, Agreement No.:19778, 329440.00 AED4,252.00 AED-4,252.00 AED
21 Jun 2022Extra chargesAgreement No: 19778, From: 16/6/2022, To: 21/6/2022, Vehicle: 8210 D1132775.75 AED0.00 AED-4,176.25 AED
21 Jun 2022Rental chargesAgreement No: 19778, From: 16/6/2022, To: 21/6/2022, Vehicle: 8210 D113264,252.50 AED0.00 AED76.25 AED
23 Jun 2022ReceiptAgreement No: 19793, Agreement No.:19793, 329710.00 AED1,627.50 AED-1,551.25 AED
24 Jun 2022Extra chargesAgreement No: 19793, From: 23/6/2022, To: 24/6/2022, Vehicle: 67529 X1135030.30 AED0.00 AED-1,520.95 AED
24 Jun 2022Rental chargesAgreement No: 19793, From: 23/6/2022, To: 24/6/2022, Vehicle: 67529 X113491,627.50 AED0.00 AED106.55 AED
26 Jun 2022ReceiptAgreement No: 19806, Agreement No.:19806, 329960.00 AED1,522.50 AED-1,415.95 AED
1 Jul 2022Type 20Agreement No: 19778, On Deposit No : 10703660.00 AED30.30 AED-1,446.25 AED
1 Jul 2022Rental chargesAgreement No: 19806, From: 26/6/2022, To: 1/7/2022, Vehicle: 20074 Q114201,942.50 AED0.00 AED496.25 AED
1 Jul 2022Extra chargesAgreement No: 19806, From: 26/6/2022, To: 1/7/2022, Vehicle: 20074 Q11421181.80 AED0.00 AED678.05 AED
3 Jul 2022ReceiptAgreement No: 19821, Agreement No.:19821, 330430.00 AED1,320.00 AED-641.95 AED
8 Jul 2022Extra chargesAgreement No: 19821, From: 3/7/2022, To: 8/7/2022, Vehicle: 20074 Q11473101.00 AED0.00 AED-540.95 AED
8 Jul 2022Rental chargesAgreement No: 19821, From: 3/7/2022, To: 8/7/2022, Vehicle: 20074 Q114721,627.50 AED0.00 AED1,086.55 AED
11 Jul 2022ReceiptAgreement No: 19844, Agreement No.:19844, 331020.00 AED1,302.50 AED-215.95 AED
15 Jul 2022Extra chargesAgreement No: 19844, From: 11/7/2022, To: 15/7/2022, Vehicle: 20074 Q1150830.30 AED0.00 AED-185.65 AED
15 Jul 2022Rental chargesAgreement No: 19844, From: 11/7/2022, To: 15/7/2022, Vehicle: 20074 Q115071,312.50 AED0.00 AED1,126.85 AED
20 Jul 2022Type 20Agreement No: 19778, On Deposit No : 10703800.00 AED1,126.85 AED0.00 AED
Totals11,181.65 AED11,181.65 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

AgreementVehiclePeriodStatusChargesReceivedBalance
197788210 DFORD BRONCO · SUV16 Jun 2022 → 21 Jun 2022Closed4,328.25 AED5,409.15 AED-1,080.90 AED
1979367529 XLand Rover Defender23 Jun 2022 → 24 Jun 2022Closed1,657.80 AED1,627.50 AED30.30 AED
1980620074 QAUDI A3 · Mid range26 Jun 2022 → 1 Jul 2022Closed2,124.30 AED1,522.50 AED601.80 AED
1982120074 QAUDI A3 · Mid range3 Jul 2022 → 8 Jul 2022Closed1,728.50 AED1,320.00 AED408.50 AED
1984420074 QAUDI A3 · Mid range11 Jul 2022 → 15 Jul 2022Closed1,342.80 AED1,302.50 AED40.30 AED

Bookings

0 all time

No bookings on record.

Invoices

10 all time

InvoiceDateStatusAgeAmountDue
1132621 Jun 2022Closed1561d4,252.50 AED0.00 AED
1132721 Jun 2022Closed1561d75.75 AED0.00 AED
1134924 Jun 2022Closed1558d1,627.50 AED0.00 AED
1135024 Jun 2022Closed1558d30.30 AED0.00 AED
114201 Jul 2022Closed1551d1,942.50 AED0.00 AED
114211 Jul 2022Closed1551d181.80 AED0.00 AED
114728 Jul 2022Closed1544d1,627.50 AED0.00 AED
114738 Jul 2022Closed1544d101.00 AED0.00 AED
1150715 Jul 2022Closed1537d1,312.50 AED0.00 AED
1150815 Jul 2022Closed1537d30.30 AED0.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
3294417 Jun 2022—3016614,252.00 AED
3297123 Jun 2022—3031421,627.50 AED
3299626 Jun 2022—3041271,522.50 AED
330433 Jul 2022—3066521,320.00 AED
3310211 Jul 2022—3087421,302.50 AED

Deposits

1 all time

DepositDateStatusAmountBalance
107017 Jun 2022In-Hold2,500.00 AED1,342.85 AED

Credit notes

0 all time

No credit notes on record.