CUSTOMER PROFILE
Rashed Hamad Mohammed Aldowais Alshamsi
CODE 2738Customer● Livedata through 28 Sept 2026 17:58
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
- —
- 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) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
2.06 AED
Net movement
2.06 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 25 May 2023 | Receipt | Rental | Agreement No: 20645, Agreement No.:20645, | 35884 | 0.00 AED | 3,307.00 AED | -3,307.00 AED |
| 6 Jun 2023 | Receipt | Rental | Agreement No: 20645, Agreement No.:20645, | 35983 | 0.00 AED | 2,000.00 AED | -5,307.00 AED |
| 9 Jun 2023 | Receipt | Rental | Agreement No: 20645, Agreement No.:20645, Car 9000+ 6 fine 3266+sailk 120+ vat 450+ paid 3307 dhs paid 9529 | 36005 | 0.00 AED | 9,529.00 AED | -14,836.00 AED |
| 24 Jun 2023 | Rental charges | Rental | Agreement No: 20645, From: 25/5/2023, To: 24/6/2023, Vehicle: 17523 M | 14496 | 9,450.00 AED | 0.00 AED | -5,386.00 AED |
| 7 Jul 2023 | Receipt | Rental | Agreement No: 20645, Agreement No.:20645, | 36156 | 0.00 AED | 9,000.00 AED | -14,386.00 AED |
| 24 Jul 2023 | Rental charges | Rental | Agreement No: 20645, From: 24/6/2023, To: 24/7/2023, Vehicle: 17523 M | 14710 | 9,450.00 AED | 0.00 AED | -4,936.00 AED |
| 23 Aug 2023 | Rental charges | Rental | Agreement No: 20645, From: 24/7/2023, To: 23/8/2023, Vehicle: 17523 M | 14999 | 9,450.00 AED | 0.00 AED | 4,514.00 AED |
| 28 Aug 2023 | Receipt | Rental | Agreement No: 20645, Agreement No.:20645, | 36434 | 0.00 AED | 9,600.00 AED | -5,086.00 AED |
| 5 Sept 2023 | Rental charges | Rental | Agreement No: 20645, From: 23/8/2023, To: 5/9/2023, Vehicle: 8068 E | 15071 | 4,271.40 AED | 0.00 AED | -814.60 AED |
| 5 Sept 2023 | Extra charges | Rental | Agreement No: 20645, From: 25/5/2023, To: 5/9/2023, Vehicle: 8068 E | 15072 | 373.70 AED | 0.00 AED | -440.90 AED |
| 5 Sept 2023 | Fuel / charges | Rental | Agreement No: 20645, Vehicle: 8068 E Agreement No: 20645 | 15073 | 4,329.00 AED | 0.00 AED | 3,888.10 AED |
| 16 Sept 2023 | Receipt | Rental | Agreement No: 21000, Agreement No.:21000, 1600 - rolls royce rent, 1000 - BMW 730 front side scratch payment, 1500 - Audi A6 accident insurance charge | 36550 | 0.00 AED | 4,100.00 AED | -211.90 AED |
| 16 Sept 2023 | Rental charges | Rental | Agreement No: 21000, From: 15/9/2023, To: 16/9/2023, Vehicle: 8018 M [DF) | 15130 | 1,600.00 AED | 0.00 AED | 1,388.10 AED |
| 16 Sept 2023 | Extra charges | Rental | Agreement No: 21000, From: 15/9/2023, To: 16/9/2023, Vehicle: 8018 M [DF) | 15131 | 10.10 AED | 0.00 AED | 1,398.20 AED |
| 4 Oct 2023 | Rental charges | Rental | Agreement No: 20979, From: 5/9/2023, To: 4/10/2023, Vehicle: 17523 M | 15265 | 6,142.50 AED | 0.00 AED | 7,540.70 AED |
| 4 Oct 2023 | Extra charges | Rental | Agreement No: 20979, From: 5/9/2023, To: 4/10/2023, Vehicle: 17523 M | 15266 | 15.15 AED | 0.00 AED | 7,555.85 AED |
| 27 Nov 2023 | Receipt | Rental | Agreement No: 20979, Agreement No.:20979, | 36981 | 0.00 AED | 2,500.00 AED | 5,055.85 AED |
| 10 Nov 2024 | Receipt | Rental | Agreement No: 20979, Agreement No.:20979, | 66418 | 0.00 AED | 5,053.79 AED | 2.06 AED |
| Totals | 45,091.85 AED | 45,089.79 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)
| Agreement | Charge | Amount |
|---|---|---|
| 20645 | Other | 168.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20645 | 8068 EBMW 730 · Mid range | 25 May 2023 → 5 Sept 2023 | Closed | 37,324.10 AED | 33,436.00 AED | 3,888.10 AED |
| 20979 | 17523 MAUDI A6 · Mid range | 5 Sept 2023 → 4 Oct 2023 | Closed | 6,157.65 AED | 7,553.79 AED | -1,396.14 AED |
| 21000 | 8018 M [DF)ROLLS ROYCE WRAITH · Luxury | 15 Sept 2023 → 16 Sept 2023 | Closed | 1,610.10 AED | 4,100.00 AED | -2,489.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14496 | 24 Jun 2023 | Closed | 1192d | 9,450.00 AED | 0.00 AED |
| 14710 | 24 Jul 2023 | Closed | 1162d | 9,450.00 AED | 0.00 AED |
| 14999 | 23 Aug 2023 | Closed | 1132d | 9,450.00 AED | 0.00 AED |
| 15071 | 5 Sept 2023 | Closed | 1119d | 4,271.40 AED | 0.00 AED |
| 15072 | 5 Sept 2023 | Closed | 1119d | 373.70 AED | 0.00 AED |
| 15073 | 5 Sept 2023 | Closed | 1119d | 4,329.00 AED | 0.00 AED |
| 15130 | 16 Sept 2023 | Closed | 1108d | 1,600.00 AED | 0.00 AED |
| 15131 | 16 Sept 2023 | Closed | 1108d | 10.10 AED | 0.00 AED |
| 15265 | 4 Oct 2023 | Open | 1090d | 6,142.50 AED | 2.06 AED |
| 15266 | 4 Oct 2023 | Closed | 1090d | 15.15 AED | 0.00 AED |
Receipts
8 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35884 | 25 May 2023 | — | 436473 | 3,307.00 AED |
| 35983 | 6 Jun 2023 | — | 436473 | 2,000.00 AED |
| 36005 | 9 Jun 2023 | — | 436473 | 9,529.00 AED |
| 36156 | 7 Jul 2023 | — | 436473 | 9,000.00 AED |
| 36434 | 28 Aug 2023 | — | 436473 | 9,600.00 AED |
| 36550 | 16 Sept 2023 | — | 480022 | 4,100.00 AED |
| 36981 | 27 Nov 2023 | — | 476358 | 2,500.00 AED |
| 66418 | 10 Nov 2024 | — | 476358 | 5,053.79 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1500 | 25 May 2023 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.