CUSTOMER PROFILE
Abdullah Tawfiq H Alsharidah
CODE 2521Customer● Livedata through 18 Sept 2026 21:40
Agreements
1
All time
Rental charges
5,687.70 AED
Statement debits on agreements
Rental receipts
5,480.00 AED
Statement credits on agreements
Balance
207.70 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Abdullah Tawfiq H Alsharidah
- Code
- 2521
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 495 0444
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 2 Jan 2023 17:43
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
207.70 AED
Net movement
207.70 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 Jan 2023 | Receipt | Rental | Agreement No: 20320, Agreement No.:20320, | 35130 | 0.00 AED | 2,900.00 AED | -2,900.00 AED |
| 15 Feb 2023 | Receipt | Rental | Agreement No: 20320, Agreement No.:20320, | 35280 | 0.00 AED | 1,900.00 AED | -4,800.00 AED |
| 19 Feb 2023 | Receipt | Rental | Agreement No: 20320, Agreement No.:20320, | 35300 | 0.00 AED | 680.00 AED | -5,480.00 AED |
| 19 Feb 2023 | Rental charges | Rental | Agreement No: 20320, From: 20/1/2023, To: 19/2/2023, Vehicle: 8628 E | 13326 | 4,530.75 AED | 0.00 AED | -949.25 AED |
| 19 Feb 2023 | Extra charges | Rental | Agreement No: 20320, From: 20/1/2023, To: 19/2/2023, Vehicle: 8628 E | 13327 | 95.95 AED | 0.00 AED | -853.30 AED |
| 19 Feb 2023 | Fuel / charges | Rental | Agreement No: 20320, Vehicle: 8628 E Agreement No: 20320 | 13328 | 1,061.00 AED | 0.00 AED | 207.70 AED |
| Totals | 5,687.70 AED | 5,480.00 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 |
|---|---|---|---|---|---|---|
| 20320 | 8628 ECHEVROLET Camaro · Sports | 20 Jan 2023 → 19 Feb 2023 | Closed | 5,687.70 AED | 5,480.00 AED | 207.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13326 | 19 Feb 2023 | Closed | 1307d | 4,530.75 AED | 0.00 AED |
| 13327 | 19 Feb 2023 | Closed | 1307d | 95.95 AED | 0.00 AED |
| 13328 | 19 Feb 2023 | Open | 1307d | 1,061.00 AED | 207.70 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35130 | 20 Jan 2023 | — | 378740 | 2,900.00 AED |
| 35280 | 15 Feb 2023 | — | 378740 | 1,900.00 AED |
| 35300 | 19 Feb 2023 | — | 378740 | 680.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.