CUSTOMER PROFILE
Shahab Abdulrahim Abdulkarim Hasan Alzarooni
CODE 2902Customer● Livedata through 29 Sept 2026 02:45
Agreements
4
All time
Rental charges
2,021.31 AED
Statement debits on agreements
Rental receipts
1,916.41 AED
Statement credits on agreements
Balance
104.90 AED
Full ledger ending balance
Uninvoiced
48.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Shahab Abdulrahim Abdulkarim Hasan Alzarooni
- Code
- 2902
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 652 0031
- Phone
- —
- Phone 2
- —
- Sh.zarooni@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 22 Sept 2023 12:04
Statement of account
14 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
104.90 AED
Net movement
104.90 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Sept 2023 | Rental charges | Rental | Agreement No: 21018, From: 22/9/2023, To: 23/9/2023, Vehicle: 8080 V | 15173 | 0.21 AED | 0.00 AED | 0.21 AED |
| 23 Sept 2023 | Extra charges | Rental | Agreement No: 21018, From: 22/9/2023, To: 23/9/2023, Vehicle: 8080 V | 15174 | 20.20 AED | 0.00 AED | 20.41 AED |
| 23 Sept 2023 | Fuel / charges | Rental | Agreement No: 21018, Vehicle: 8080 V Agreement No: 21018 | 15175 | 180.50 AED | 0.00 AED | 200.91 AED |
| 25 Sept 2023 | Receipt | Rental | Agreement No: 21018, Agreement No.:21018, | 36597 | 0.00 AED | 180.00 AED | 20.91 AED |
| 13 Oct 2023 | Receipt | Rental | Agreement No: 21075, Agreement No.:21075, | 36708 | 0.00 AED | 700.00 AED | -679.09 AED |
| 15 Oct 2023 | Rental charges | Rental | Agreement No: 21075, From: 13/10/2023, To: 15/10/2023, Vehicle: 8425 K | 15371 | 700.35 AED | 0.00 AED | 21.26 AED |
| 15 Oct 2023 | Extra charges | Rental | Agreement No: 21075, From: 13/10/2023, To: 15/10/2023, Vehicle: 8425 K | 15372 | 15.15 AED | 0.00 AED | 36.41 AED |
| 8 Nov 2023 | Type 20 | Rental | Agreement No: 21075, On Deposit No : 1639 | 594 | 0.00 AED | 36.41 AED | 0.00 AED |
| 22 Jul 2025 | Receipt | Rental | Agreement No: 23174, Agreement No.:23174, | 68267 | 0.00 AED | 500.00 AED | -500.00 AED |
| 23 Jul 2025 | Rental charges | Rental | Agreement No: 23174, From: 22/7/2025, To: 23/7/2025, Vehicle: 8425 K | 21146 | 522.90 AED | 0.00 AED | 22.90 AED |
| 23 Jul 2025 | Extra charges | Rental | Agreement No: 23174, From: 22/7/2025, To: 23/7/2025, Vehicle: 8425 K | 21147 | 19.15 AED | 0.00 AED | 42.05 AED |
| 15 Mar 2026 | Rental charges | Rental | Agreement No: 23966, From: 13/3/2026, To: 15/3/2026, Vehicle: 15004 X | 23742 | 537.60 AED | 0.00 AED | 579.65 AED |
| 15 Mar 2026 | Extra charges | Rental | Agreement No: 23966, From: 13/3/2026, To: 15/3/2026, Vehicle: 15004 X | 23743 | 25.25 AED | 0.00 AED | 604.90 AED |
| 19 Mar 2026 | Receipt | Rental | Agreement No: 23966, Agreement No.:23966, | 70282 | 0.00 AED | 500.00 AED | 104.90 AED |
| Totals | 2,021.31 AED | 1,916.41 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 (1)
48.00 AED
Uninvoiced total48.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23174 | Other | 48.00 AED |
Agreements
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21018 | 8080 VLand Rover Range Rover · SUV | 22 Sept 2023 → 23 Sept 2023 | Closed | 200.91 AED | 180.00 AED | 20.91 AED |
| 21075 | 8425 KNISSAN PATROL | 13 Oct 2023 → 15 Oct 2023 | Closed | 715.50 AED | 736.41 AED | -20.91 AED |
| 23174 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 22 Jul 2025 → 23 Jul 2025 | Closed | 542.05 AED | 500.00 AED | 42.05 AED |
| 23966 | 15004 XFORD BRONCO · SUV | 13 Mar 2026 → 15 Mar 2026 | Closed | 562.85 AED | 500.00 AED | 62.85 AED |
Bookings
0 all time
No bookings on record.
Invoices
9 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15173 | 23 Sept 2023 | Closed | 1101d | 0.21 AED | 0.00 AED |
| 15174 | 23 Sept 2023 | Closed | 1101d | 20.20 AED | 0.00 AED |
| 15175 | 23 Sept 2023 | Closed | 1101d | 180.50 AED | 0.00 AED |
| 15371 | 15 Oct 2023 | Closed | 1079d | 700.35 AED | 0.00 AED |
| 15372 | 15 Oct 2023 | Closed | 1079d | 15.15 AED | 0.00 AED |
| 21146 | 23 Jul 2025 | Open | 432d | 522.90 AED | 22.90 AED |
| 21147 | 23 Jul 2025 | Open | 432d | 19.15 AED | 19.15 AED |
| 23742 | 15 Mar 2026 | Open | 197d | 537.60 AED | 537.60 AED |
| 23743 | 15 Mar 2026 | Open | 197d | 25.25 AED | 25.25 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36597 | 25 Sept 2023 | — | 492816 | 180.00 AED |
| 36708 | 13 Oct 2023 | — | 501858 | 700.00 AED |
| 68267 | 22 Jul 2025 | — | 735587 | 500.00 AED |
| 70282 | 19 Mar 2026 | — | 858157 | 500.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1639 | 13 Oct 2023 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.