CUSTOMER PROFILE
Shaker Burayk Ali Alqarni
CODE 3059Customer● Livedata through 29 Sept 2026 01:45
Agreements
2
All time
Rental charges
1,553.85 AED
Statement debits on agreements
Rental receipts
1,548.50 AED
Statement credits on agreements
Balance
5.35 AED
Full ledger ending balance
Uninvoiced
100.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Shaker Burayk Ali Alqarni
- Code
- 3059
- Type
- Customer
- Category
- Person
- Mobile
- +966 56 863 3316
- Phone
- —
- Phone 2
- —
- D9A7@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 4 Jan 2024 11:27
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
5.35 AED
Rental net
5.35 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 4 Jan 2024 | Receipt | Agreement No: 21338, Agreement No.:21338, | 64276 | 0.00 AED | 630.00 AED | -630.00 AED |
| 10 Jan 2024 | Receipt | Agreement No: 21338, Agreement No.:21338, | 64324 | 0.00 AED | 135.00 AED | -765.00 AED |
| 10 Jan 2024 | Rental charges | Agreement No: 21338, From: 4/1/2024, To: 10/1/2024, Vehicle: 48735 R | 16131 | 735.00 AED | 0.00 AED | -30.00 AED |
| 10 Jan 2024 | Extra charges | Agreement No: 21338, From: 4/1/2024, To: 10/1/2024, Vehicle: 48735 R | 16132 | 35.35 AED | 0.00 AED | 5.35 AED |
| 29 Nov 2024 | Receipt | Agreement No: 22430, Agreement No.:22430, | 66577 | 0.00 AED | 567.00 AED | -561.65 AED |
| 4 Dec 2024 | Receipt | Agreement No: 22430, Agreement No.:22430, | 66614 | 0.00 AED | 200.00 AED | -761.65 AED |
| 4 Dec 2024 | Rental charges | Agreement No: 22430, From: 29/11/2024, To: 4/12/2024, Vehicle: 49328 R | 18982 | 682.50 AED | 0.00 AED | -79.15 AED |
| 4 Dec 2024 | Extra charges | Agreement No: 22430, From: 29/11/2024, To: 4/12/2024, Vehicle: 49328 R | 18983 | 101.00 AED | 0.00 AED | 21.85 AED |
| 4 Feb 2025 | Receipt | Agreement No: 22430, Agreement No.:22430, | 67108 | 0.00 AED | 16.50 AED | 5.35 AED |
| Totals | 1,553.85 AED | 1,548.50 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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)
100.00 AED
Uninvoiced total100.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22430 | Other | 100.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21338 | 48735 RKIA PICANTO · Economical | 4 Jan 2024 → 10 Jan 2024 | Closed | 770.35 AED | 765.00 AED | 5.35 AED |
| 22430 | 49328 RKIA Pegas · Economical | 29 Nov 2024 → 4 Dec 2024 | Closed | 783.50 AED | 783.50 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16131 | 10 Jan 2024 | Closed | 993d | 735.00 AED | 0.00 AED |
| 16132 | 10 Jan 2024 | Open | 993d | 35.35 AED | 5.35 AED |
| 18982 | 4 Dec 2024 | Closed | 663d | 682.50 AED | 0.00 AED |
| 18983 | 4 Dec 2024 | Closed | 663d | 101.00 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64276 | 4 Jan 2024 | — | 518930 | 630.00 AED |
| 64324 | 10 Jan 2024 | — | 518930 | 135.00 AED |
| 66577 | 29 Nov 2024 | — | 647810 | 567.00 AED |
| 66614 | 4 Dec 2024 | — | 647810 | 200.00 AED |
| 67108 | 4 Feb 2025 | — | 647810 | 16.50 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1728 | 4 Jan 2024 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.