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CUSTOMER PROFILE

Shaikha Mohammed Hassan

CODE 2729Customer● Livedata through 29 Sept 2026 02:45

← Customers
Agreements
4
All time
Rental charges
20,838.50 AED
Statement debits on agreements
Rental receipts
20,182.00 AED
Statement credits on agreements
Balance
136.50 AED
Full ledger ending balance
Uninvoiced
90.00 AED
2 item(s) · pre-closing

Identity & contact

Name
Shaikha Mohammed Hassan
Code
2729
Type
Customer
Category
Person
Mobile
+971502309390
Phone
+971504990061
Phone 2
—
Email
—
Address
dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
21 May 2023 19:33

Statement of account

26 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
136.50 AED
Net movement
136.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
21 May 2023ReceiptRentalAgreement No: 20632, Agreement No.:20632, 358520.00 AED377.00 AED-377.00 AED
26 May 2023ReceiptRentalAgreement No: 20632, Agreement No.:20632, 358930.00 AED505.00 AED-882.00 AED
28 May 2023Rental chargesRentalAgreement No: 20632, From: 21/5/2023, To: 28/5/2023, Vehicle: 53472 X14217950.25 AED0.00 AED68.25 AED
5 Jun 2023ReceiptRentalAgreement No: 20709, Agreement No.:20709, 359690.00 AED84.00 AED-15.75 AED
5 Jun 2023ReceiptRentalAgreement No: 20717, Agreement No.:20717, 359680.00 AED316.00 AED-331.75 AED
5 Jun 2023Rental chargesRentalAgreement No: 20709, From: 4/6/2023, To: 5/6/2023, Vehicle: 49375 X1429584.00 AED0.00 AED-247.75 AED
15 Jun 2023ReceiptRentalAgreement No: 20717, Agreement No.:20717, 360390.00 AED400.00 AED-647.75 AED
26 Jun 2023ReceiptRentalAgreement No: 20717, Agreement No.:20717, 360980.00 AED1,300.00 AED-1,947.75 AED
29 Jun 2023ReceiptRentalAgreement No: 20793, Agreement No.:20793, 361050.00 AED200.00 AED-2,147.75 AED
29 Jun 2023Rental chargesRentalAgreement No: 20717, From: 5/6/2023, To: 29/6/2023, Vehicle: 31712 W145182,186.25 AED0.00 AED38.50 AED
25 Jul 2023ReceiptRentalAgreement No: 20793, Agreement No.:20793, 362520.00 AED2,000.00 AED-1,961.50 AED
29 Jul 2023Rental chargesRentalAgreement No: 20793, From: 29/6/2023, To: 29/7/2023, Vehicle: 53472 X147783,150.00 AED0.00 AED1,188.50 AED
21 Aug 2023ReceiptRentalAgreement No: 20793, Agreement No.:20793, 363870.00 AED1,500.00 AED-311.50 AED
28 Aug 2023Rental chargesRentalAgreement No: 20793, From: 29/7/2023, To: 28/8/2023, Vehicle: 53472 X150063,150.00 AED0.00 AED2,838.50 AED
13 Sept 2023ReceiptRentalAgreement No: 20793, Agreement No.:20793, 365350.00 AED1,000.00 AED1,838.50 AED
23 Sept 2023ReceiptRentalAgreement No: 20793, Agreement No.:20793, 365900.00 AED2,500.00 AED-661.50 AED
27 Sept 2023Rental chargesRentalAgreement No: 20793, From: 28/8/2023, To: 27/9/2023, Vehicle: 53472 X153383,150.00 AED0.00 AED2,488.50 AED
23 Oct 2023ReceiptRentalAgreement No: 20793, Agreement No.:20793, 367530.00 AED2,500.00 AED-11.50 AED
27 Oct 2023Rental chargesRentalAgreement No: 20793, From: 27/9/2023, To: 27/10/2023, Vehicle: 53472 X154653,150.00 AED0.00 AED3,138.50 AED
26 Nov 2023ReceiptRentalAgreement No: 20793, Agreement No.:20793, 369740.00 AED6,500.00 AED-3,361.50 AED
26 Nov 2023Rental chargesRentalAgreement No: 20793, From: 27/10/2023, To: 26/11/2023, Vehicle: 53472 X157522,625.00 AED0.00 AED-736.50 AED
26 Nov 2023Extra chargesRentalAgreement No: 20793, From: 29/6/2023, To: 26/11/2023, Vehicle: 53472 X1575350.50 AED0.00 AED-686.00 AED
26 Nov 2023Fuel / chargesRentalAgreement No: 20793, Vehicle: 53472 X Agreement No: 20793157542,342.50 AED0.00 AED1,656.50 AED
27 Nov 2023Type 20RentalAgreement No: 20632, On Deposit No : 14956010.00 AED1,000.00 AED656.50 AED
1 Dec 2023Type 8Non-rentalCustomer paid the red fine straight to Dubai Police as per receipt3240.00 AED260.00 AED396.50 AED
16 Dec 2023Type 8Non-rentalCustomer paid the redfine as per attached receipt number 594152300048773320.00 AED260.00 AED136.50 AED
Totals20,838.50 AED20,702.00 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 (2)
90.00 AED
Uninvoiced total90.00 AED
Pending (closing)
AgreementChargeAmount
20717Other25.00 AED
20632Other65.00 AED

Agreements

4 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2063253472 XNISSAN KICKS · SUV21 May 2023 → 28 May 2023Closed950.25 AED1,882.00 AED-931.75 AED
2070949375 XKIA PICANTO · Economical4 Jun 2023 → 5 Jun 2023Closed84.00 AED84.00 AED0.00 AED
2071731712 WKIA Rio · Economical5 Jun 2023 → 29 Jun 2023Closed2,186.25 AED2,016.00 AED170.25 AED
2079353472 XNISSAN KICKS · SUV29 Jun 2023 → 26 Nov 2023Closed17,618.00 AED16,200.00 AED1,418.00 AED

Bookings

0 all time

No bookings on record.

Invoices

10 all time

InvoiceDateStatusAgeAmountDue
1421728 May 2023Closed1220d950.25 AED0.00 AED
142955 Jun 2023Closed1211d84.00 AED0.00 AED
1451829 Jun 2023Closed1187d2,186.25 AED0.00 AED
1477829 Jul 2023Closed1157d3,150.00 AED0.00 AED
1500628 Aug 2023Closed1127d3,150.00 AED0.00 AED
1533827 Sept 2023Closed1097d3,150.00 AED0.00 AED
1546527 Oct 2023Closed1067d3,150.00 AED0.00 AED
1575226 Nov 2023Closed1037d2,625.00 AED0.00 AED
1575326 Nov 2023Closed1037d50.50 AED0.00 AED
1575426 Nov 2023Open1037d2,342.50 AED136.50 AED

Receipts

13 all time

ReceiptDateMethodAgreementAmount
3585221 May 2023—434633377.00 AED
3589326 May 2023—434633505.00 AED
359685 Jun 2023—441052316.00 AED
359695 Jun 2023—44041584.00 AED
3603915 Jun 2023—441052400.00 AED
3609826 Jun 2023—4410521,300.00 AED
3610529 Jun 2023—450025200.00 AED
3625225 Jul 2023—4500252,000.00 AED
3638721 Aug 2023—4500251,500.00 AED
3653513 Sept 2023—4500251,000.00 AED
3659023 Sept 2023—4500252,500.00 AED
3675323 Oct 2023—4500252,500.00 AED
3697426 Nov 2023—4500256,500.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
149521 May 2023Settled1,000.00 AED0.00 AED

Credit notes

2 all time

Credit noteDateReasonAmount
3241 Dec 2023—260.00 AED
33216 Dec 2023—260.00 AED