CUSTOMER PROFILE

Shaikha Salem Mahfoodh Omar Alkatheeri

CODE 3186Customer● Livedata through 29 Sept 2026 01:45

Agreements
3
All time
Rental charges
9,955.55 AED
Statement debits on agreements
Rental receipts
9,556.00 AED
Statement credits on agreements
Balance
399.55 AED
Full ledger ending balance
Uninvoiced
548.00 AED
3 item(s) · pre-closing

Identity & contact

Name
Shaikha Salem Mahfoodh Omar Alkatheeri
Code
3186
Type
Customer
Category
Person
Mobile
+971 56 496 6393
Phone
—
Phone 2
—
Email
shaikhasalem@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#787473
Created
29 Mar 2024 14:56

Statement of account

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

Beginning
0.00 AED
Ending
399.55 AED
Rental net
399.55 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
29 Mar 2024ReceiptAgreement No: 21596, Agreement No.:21596, 648340.00 AED785.00 AED-785.00 AED
1 Apr 2024Rental chargesAgreement No: 21596, From: 29/3/2024, To: 1/4/2024, Vehicle: 17523 M167791,152.90 AED0.00 AED367.90 AED
1 Apr 2024Extra chargesAgreement No: 21596, From: 29/3/2024, To: 1/4/2024, Vehicle: 17523 M1678020.20 AED0.00 AED388.10 AED
1 Apr 2024Fuel / chargesAgreement No: 21596, Vehicle: 17523 M Agreement No: 2159616781205.50 AED0.00 AED593.60 AED
3 Apr 2024ReceiptAgreement No: 21596, Agreement No.:21596, 648850.00 AED500.00 AED93.60 AED
30 Jan 2025ReceiptAgreement No: 22652, Agreement No.:22652, 670610.00 AED3,360.00 AED-3,266.40 AED
1 Mar 2025Rental chargesAgreement No: 22652, From: 30/1/2025, To: 1/3/2025, Vehicle: 65355 R199033,360.00 AED0.00 AED93.60 AED
19 Mar 2025ReceiptAgreement No: 22652, Agreement No.:22652, 674390.00 AED4,000.00 AED-3,906.40 AED
20 Mar 2025Rental chargesAgreement No: 22652, From: 1/3/2025, To: 20/3/2025, Vehicle: 65355 R200552,005.50 AED0.00 AED-1,900.90 AED
20 Mar 2025Extra chargesAgreement No: 22652, From: 30/1/2025, To: 20/3/2025, Vehicle: 65355 R20056437.80 AED0.00 AED-1,463.10 AED
20 Mar 2025Fuel / chargesAgreement No: 22652, Vehicle: 65355 R Agreement No: 22652200572,238.00 AED0.00 AED774.90 AED
3 Apr 2025ReceiptAgreement No: 22652, Agreement No.:22652, 675500.00 AED681.00 AED93.90 AED
4 Apr 2025ReceiptAgreement No: 22843, Agreement No.:22843, 675570.00 AED230.00 AED-136.10 AED
4 Apr 2025Rental chargesAgreement No: 22843, From: 3/4/2025, To: 4/4/2025, Vehicle: 93982 O20175315.00 AED0.00 AED178.90 AED
4 Apr 2025Extra chargesAgreement No: 22843, From: 3/4/2025, To: 4/4/2025, Vehicle: 93982 O2017615.15 AED0.00 AED194.05 AED
20 Nov 2025Fuel / chargesAgreement No: 22652, Vehicle: 65355 R Agreement No: 2265222468205.50 AED0.00 AED399.55 AED
Totals9,955.55 AED9,556.00 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 (3)
548.00 AED
Uninvoiced total548.00 AED
Pending (closing)
AgreementChargeAmount
22843Other100.00 AED
22652Other400.00 AED
21596Other48.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2159617523 MAUDI A6 · Mid range29 Mar 2024 → 1 Apr 2024Closed1,378.60 AED1,285.00 AED93.60 AED
2265265355 RKIA K3 · Economical30 Jan 2025 → 20 Mar 2025Closed8,041.30 AED8,041.00 AED0.30 AED
2284393982 OAUDI A3 · Luxury3 Apr 2025 → 4 Apr 2025Closed330.15 AED230.00 AED100.15 AED

Bookings

0 all time

No bookings on record.

Invoices

10 all time

InvoiceDateStatusAgeAmountDue
167791 Apr 2024Closed910d1,152.90 AED0.00 AED
167801 Apr 2024Closed910d20.20 AED0.00 AED
167811 Apr 2024Closed910d205.50 AED0.00 AED
199031 Mar 2025Closed576d3,360.00 AED0.00 AED
2005520 Mar 2025Closed557d2,005.50 AED0.00 AED
2005620 Mar 2025Closed557d437.80 AED0.00 AED
2005720 Mar 2025Closed557d2,238.00 AED0.00 AED
201754 Apr 2025Open542d315.00 AED178.90 AED
201764 Apr 2025Open542d15.15 AED15.15 AED
2246820 Nov 2025Open312d205.50 AED205.50 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
6483429 Mar 2024—537479785.00 AED
648853 Apr 2024—537479500.00 AED
6706130 Jan 2025—6627373,360.00 AED
6743919 Mar 2025—6627374,000.00 AED
675503 Apr 2025—662737681.00 AED
675574 Apr 2025—697440230.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.