CUSTOMER PROFILE

Rashed Hamad Mohammed Aldowais Alshamsi

CODE 2738Customer● Livedata through 28 Sept 2026 17:00

Agreements
3
All time
Rental charges
45,091.85 AED
Statement debits on agreements
Rental receipts
45,089.79 AED
Statement credits on agreements
Balance
2.06 AED
Full ledger ending balance
Uninvoiced
168.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Rashed Hamad Mohammed Aldowais Alshamsi
Code
2738
Type
Customer
Category
Person
Mobile
+971562656662
Phone
—
Phone 2
—
Email
rashed@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#787473
Created
25 May 2023 19:06

Statement of account

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

Beginning
0.00 AED
Ending
2.06 AED
Rental net
2.06 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 May 2023ReceiptAgreement No: 20645, Agreement No.:20645, 358840.00 AED3,307.00 AED-3,307.00 AED
6 Jun 2023ReceiptAgreement No: 20645, Agreement No.:20645, 359830.00 AED2,000.00 AED-5,307.00 AED
9 Jun 2023ReceiptAgreement No: 20645, Agreement No.:20645, Car 9000+ 6 fine 3266+sailk 120+ vat 450+ paid 3307 dhs paid 9529360050.00 AED9,529.00 AED-14,836.00 AED
24 Jun 2023Rental chargesAgreement No: 20645, From: 25/5/2023, To: 24/6/2023, Vehicle: 17523 M144969,450.00 AED0.00 AED-5,386.00 AED
7 Jul 2023ReceiptAgreement No: 20645, Agreement No.:20645, 361560.00 AED9,000.00 AED-14,386.00 AED
24 Jul 2023Rental chargesAgreement No: 20645, From: 24/6/2023, To: 24/7/2023, Vehicle: 17523 M147109,450.00 AED0.00 AED-4,936.00 AED
23 Aug 2023Rental chargesAgreement No: 20645, From: 24/7/2023, To: 23/8/2023, Vehicle: 17523 M149999,450.00 AED0.00 AED4,514.00 AED
28 Aug 2023ReceiptAgreement No: 20645, Agreement No.:20645, 364340.00 AED9,600.00 AED-5,086.00 AED
5 Sept 2023Rental chargesAgreement No: 20645, From: 23/8/2023, To: 5/9/2023, Vehicle: 8068 E150714,271.40 AED0.00 AED-814.60 AED
5 Sept 2023Extra chargesAgreement No: 20645, From: 25/5/2023, To: 5/9/2023, Vehicle: 8068 E15072373.70 AED0.00 AED-440.90 AED
5 Sept 2023Fuel / chargesAgreement No: 20645, Vehicle: 8068 E Agreement No: 20645150734,329.00 AED0.00 AED3,888.10 AED
16 Sept 2023ReceiptAgreement No: 21000, Agreement No.:21000, 1600 - rolls royce rent, 1000 - BMW 730 front side scratch payment, 1500 - Audi A6 accident insurance charge365500.00 AED4,100.00 AED-211.90 AED
16 Sept 2023Rental chargesAgreement No: 21000, From: 15/9/2023, To: 16/9/2023, Vehicle: 8018 M [DF)151301,600.00 AED0.00 AED1,388.10 AED
16 Sept 2023Extra chargesAgreement No: 21000, From: 15/9/2023, To: 16/9/2023, Vehicle: 8018 M [DF)1513110.10 AED0.00 AED1,398.20 AED
4 Oct 2023Rental chargesAgreement No: 20979, From: 5/9/2023, To: 4/10/2023, Vehicle: 17523 M152656,142.50 AED0.00 AED7,540.70 AED
4 Oct 2023Extra chargesAgreement No: 20979, From: 5/9/2023, To: 4/10/2023, Vehicle: 17523 M1526615.15 AED0.00 AED7,555.85 AED
27 Nov 2023ReceiptAgreement No: 20979, Agreement No.:20979, 369810.00 AED2,500.00 AED5,055.85 AED
10 Nov 2024ReceiptAgreement No: 20979, Agreement No.:20979, 664180.00 AED5,053.79 AED2.06 AED
Totals45,091.85 AED45,089.79 AED

Fines & charges

Pre-closing · scanned 3 of 3 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 (1)
168.00 AED
Uninvoiced total168.00 AED
Pending (closing)
AgreementChargeAmount
20645Other168.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
206458068 EBMW 730 · Mid range25 May 2023 → 5 Sept 2023Closed37,324.10 AED33,436.00 AED3,888.10 AED
2097917523 MAUDI A6 · Mid range5 Sept 2023 → 4 Oct 2023Closed6,157.65 AED7,553.79 AED-1,396.14 AED
210008018 M [DF)ROLLS ROYCE WRAITH · Luxury15 Sept 2023 → 16 Sept 2023Closed1,610.10 AED4,100.00 AED-2,489.90 AED

Bookings

0 all time

No bookings on record.

Invoices

10 all time

InvoiceDateStatusAgeAmountDue
1449624 Jun 2023Closed1192d9,450.00 AED0.00 AED
1471024 Jul 2023Closed1162d9,450.00 AED0.00 AED
1499923 Aug 2023Closed1132d9,450.00 AED0.00 AED
150715 Sept 2023Closed1119d4,271.40 AED0.00 AED
150725 Sept 2023Closed1119d373.70 AED0.00 AED
150735 Sept 2023Closed1119d4,329.00 AED0.00 AED
1513016 Sept 2023Closed1108d1,600.00 AED0.00 AED
1513116 Sept 2023Closed1108d10.10 AED0.00 AED
152654 Oct 2023Open1090d6,142.50 AED2.06 AED
152664 Oct 2023Closed1090d15.15 AED0.00 AED

Receipts

8 all time

ReceiptDateMethodAgreementAmount
3588425 May 2023—4364733,307.00 AED
359836 Jun 2023—4364732,000.00 AED
360059 Jun 2023—4364739,529.00 AED
361567 Jul 2023—4364739,000.00 AED
3643428 Aug 2023—4364739,600.00 AED
3655016 Sept 2023—4800224,100.00 AED
3698127 Nov 2023—4763582,500.00 AED
6641810 Nov 2024—4763585,053.79 AED

Deposits

1 all time

DepositDateStatusAmountBalance
150025 May 2023Expired2,000.00 AED2,000.00 AED

Credit notes

0 all time

No credit notes on record.