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
- —
- 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.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 29 Mar 2024 | Receipt | Agreement No: 21596, Agreement No.:21596, | 64834 | 0.00 AED | 785.00 AED | -785.00 AED |
| 1 Apr 2024 | Rental charges | Agreement No: 21596, From: 29/3/2024, To: 1/4/2024, Vehicle: 17523 M | 16779 | 1,152.90 AED | 0.00 AED | 367.90 AED |
| 1 Apr 2024 | Extra charges | Agreement No: 21596, From: 29/3/2024, To: 1/4/2024, Vehicle: 17523 M | 16780 | 20.20 AED | 0.00 AED | 388.10 AED |
| 1 Apr 2024 | Fuel / charges | Agreement No: 21596, Vehicle: 17523 M Agreement No: 21596 | 16781 | 205.50 AED | 0.00 AED | 593.60 AED |
| 3 Apr 2024 | Receipt | Agreement No: 21596, Agreement No.:21596, | 64885 | 0.00 AED | 500.00 AED | 93.60 AED |
| 30 Jan 2025 | Receipt | Agreement No: 22652, Agreement No.:22652, | 67061 | 0.00 AED | 3,360.00 AED | -3,266.40 AED |
| 1 Mar 2025 | Rental charges | Agreement No: 22652, From: 30/1/2025, To: 1/3/2025, Vehicle: 65355 R | 19903 | 3,360.00 AED | 0.00 AED | 93.60 AED |
| 19 Mar 2025 | Receipt | Agreement No: 22652, Agreement No.:22652, | 67439 | 0.00 AED | 4,000.00 AED | -3,906.40 AED |
| 20 Mar 2025 | Rental charges | Agreement No: 22652, From: 1/3/2025, To: 20/3/2025, Vehicle: 65355 R | 20055 | 2,005.50 AED | 0.00 AED | -1,900.90 AED |
| 20 Mar 2025 | Extra charges | Agreement No: 22652, From: 30/1/2025, To: 20/3/2025, Vehicle: 65355 R | 20056 | 437.80 AED | 0.00 AED | -1,463.10 AED |
| 20 Mar 2025 | Fuel / charges | Agreement No: 22652, Vehicle: 65355 R Agreement No: 22652 | 20057 | 2,238.00 AED | 0.00 AED | 774.90 AED |
| 3 Apr 2025 | Receipt | Agreement No: 22652, Agreement No.:22652, | 67550 | 0.00 AED | 681.00 AED | 93.90 AED |
| 4 Apr 2025 | Receipt | Agreement No: 22843, Agreement No.:22843, | 67557 | 0.00 AED | 230.00 AED | -136.10 AED |
| 4 Apr 2025 | Rental charges | Agreement No: 22843, From: 3/4/2025, To: 4/4/2025, Vehicle: 93982 O | 20175 | 315.00 AED | 0.00 AED | 178.90 AED |
| 4 Apr 2025 | Extra charges | Agreement No: 22843, From: 3/4/2025, To: 4/4/2025, Vehicle: 93982 O | 20176 | 15.15 AED | 0.00 AED | 194.05 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 22652, Vehicle: 65355 R Agreement No: 22652 | 22468 | 205.50 AED | 0.00 AED | 399.55 AED |
| Totals | 9,955.55 AED | 9,556.00 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)
| Agreement | Charge | Amount |
|---|---|---|
| 22843 | Other | 100.00 AED |
| 22652 | Other | 400.00 AED |
| 21596 | Other | 48.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21596 | 17523 MAUDI A6 · Mid range | 29 Mar 2024 → 1 Apr 2024 | Closed | 1,378.60 AED | 1,285.00 AED | 93.60 AED |
| 22652 | 65355 RKIA K3 · Economical | 30 Jan 2025 → 20 Mar 2025 | Closed | 8,041.30 AED | 8,041.00 AED | 0.30 AED |
| 22843 | 93982 OAUDI A3 · Luxury | 3 Apr 2025 → 4 Apr 2025 | Closed | 330.15 AED | 230.00 AED | 100.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16779 | 1 Apr 2024 | Closed | 910d | 1,152.90 AED | 0.00 AED |
| 16780 | 1 Apr 2024 | Closed | 910d | 20.20 AED | 0.00 AED |
| 16781 | 1 Apr 2024 | Closed | 910d | 205.50 AED | 0.00 AED |
| 19903 | 1 Mar 2025 | Closed | 576d | 3,360.00 AED | 0.00 AED |
| 20055 | 20 Mar 2025 | Closed | 557d | 2,005.50 AED | 0.00 AED |
| 20056 | 20 Mar 2025 | Closed | 557d | 437.80 AED | 0.00 AED |
| 20057 | 20 Mar 2025 | Closed | 557d | 2,238.00 AED | 0.00 AED |
| 20175 | 4 Apr 2025 | Open | 542d | 315.00 AED | 178.90 AED |
| 20176 | 4 Apr 2025 | Open | 542d | 15.15 AED | 15.15 AED |
| 22468 | 20 Nov 2025 | Open | 312d | 205.50 AED | 205.50 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64834 | 29 Mar 2024 | — | 537479 | 785.00 AED |
| 64885 | 3 Apr 2024 | — | 537479 | 500.00 AED |
| 67061 | 30 Jan 2025 | — | 662737 | 3,360.00 AED |
| 67439 | 19 Mar 2025 | — | 662737 | 4,000.00 AED |
| 67550 | 3 Apr 2025 | — | 662737 | 681.00 AED |
| 67557 | 4 Apr 2025 | — | 697440 | 230.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.