CUSTOMER PROFILE
Salem Ebrahim Mohammed Hussain Alhammadi
CODE 3076Customer● Livedata through 28 Sept 2026 23:02
Agreements
1
All time
Rental charges
3,394.15 AED
Statement debits on agreements
Rental receipts
2,760.00 AED
Statement credits on agreements
Balance
634.15 AED
Full ledger ending balance
Uninvoiced
50.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Salem Ebrahim Mohammed Hussain Alhammadi
- Code
- 3076
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 520 3351
- Phone
- —
- Phone 2
- —
- salooom_14@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 12 Jan 2024 13:47
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
634.15 AED
Net movement
634.15 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 12 Jan 2024 | Receipt | Rental | Agreement No: 21369, Agreement No.:21369, | 64342 | 0.00 AED | 1,260.00 AED | -1,260.00 AED |
| 14 Jan 2024 | Rental charges | Rental | Agreement No: 21369, From: 12/1/2024, To: 14/1/2024, Vehicle: 8425 K | 16164 | 1,312.50 AED | 0.00 AED | 52.50 AED |
| 14 Jan 2024 | Extra charges | Rental | Agreement No: 21369, From: 12/1/2024, To: 14/1/2024, Vehicle: 8425 K | 16165 | 15.15 AED | 0.00 AED | 67.65 AED |
| 14 Jan 2024 | Fuel / charges | Rental | Agreement No: 21369, Vehicle: 8425 K Agreement No: 21369 | 16166 | 836.00 AED | 0.00 AED | 903.65 AED |
| 15 Jan 2024 | Type 20 | Rental | Agreement No: 21369, On Deposit No : 1741 | 624 | 0.00 AED | 903.65 AED | 0.00 AED |
| 26 Jan 2024 | Commission | Rental | Dubai Police fine no: 7033035391, Exceeding Speed Limit, From: 12/12/2023, To: 13/1/2024, Vehicle: 8425 K | 16243 | 600.00 AED | 0.00 AED | 600.00 AED |
| 27 Jan 2024 | Type 20 | Rental | Agreement No: 21369, On Deposit No : 1741 | 632 | 0.00 AED | 596.35 AED | 3.65 AED |
| 20 Nov 2025 | Fuel / charges | Rental | Agreement No: 21369, Vehicle: 8425 K Agreement No: 21369 | 22381 | 630.50 AED | 0.00 AED | 634.15 AED |
| Totals | 3,394.15 AED | 2,760.00 AED | |||||
Fines & charges
Pre-closing · scanned 1 of 1 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)
50.00 AED
Uninvoiced total50.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21369 | Other | 50.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21369 | 8425 KNISSAN PATROL | 12 Jan 2024 → 14 Jan 2024 | Closed | 2,163.65 AED | 2,760.00 AED | -596.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16164 | 14 Jan 2024 | Closed | 988d | 1,312.50 AED | 0.00 AED |
| 16165 | 14 Jan 2024 | Closed | 988d | 15.15 AED | 0.00 AED |
| 16166 | 14 Jan 2024 | Closed | 988d | 836.00 AED | 0.00 AED |
| 16243 | 26 Jan 2024 | Open | 977d | 600.00 AED | 3.65 AED |
| 22381 | 20 Nov 2025 | Open | 312d | 630.50 AED | 630.50 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64342 | 12 Jan 2024 | — | 520797 | 1,260.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1741 | 12 Jan 2024 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.