CUSTOMER PROFILE
Ali Mohd Ali Abbas Salari
CODE 3264Customer● Livedata through 18 Sept 2026 17:15
Agreements
1
All time
Rental charges
6,128.55 AED
Statement debits on agreements
Rental receipts
5,930.00 AED
Statement credits on agreements
Balance
-16.45 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Ali Mohd Ali Abbas Salari
- Code
- 3264
- Type
- Customer
- Category
- Person
- Mobile
- +971506755007 / +971581778701
- Phone
- —
- Phone 2
- —
- ali@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 5 May 2024 16:17
Statement of account
12 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
198.55 AED
Rental net
198.55 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 |
|---|---|---|---|---|---|---|
| 5 May 2024 | Receipt | Agreement No: 21722, Agreement No.:21722, | 65087 | 0.00 AED | 1,000.00 AED | -1,000.00 AED |
| 28 May 2024 | Receipt | Agreement No: 21722, Agreement No.:21722, | 65249 | 0.00 AED | 1,100.00 AED | -2,100.00 AED |
| 4 Jun 2024 | Rental charges | Agreement No: 21722, From: 5/5/2024, To: 4/6/2024, Vehicle: 48735 R | 17287 | 1,785.00 AED | 0.00 AED | -315.00 AED |
| 19 Jun 2024 | Receipt | Agreement No: 21722, Agreement No.:21722, | 65373 | 0.00 AED | 0.00 AED | -530.00 AED |
| 4 Jul 2024 | Rental charges | Agreement No: 21722, From: 4/6/2024, To: 4/7/2024, Vehicle: 48735 R | 17648 | 1,785.00 AED | 0.00 AED | 1,255.00 AED |
| 6 Jul 2024 | Receipt | Agreement No: 21722, Agreement No.:21722, | 65502 | 0.00 AED | 1,200.00 AED | 55.00 AED |
| 29 Jul 2024 | Receipt | Agreement No: 21722, Agreement No.:21722, | 65629 | 0.00 AED | 900.00 AED | -845.00 AED |
| 4 Aug 2024 | Receipt | Agreement No: 21722, Agreement No.:21722, | 65689 | 0.00 AED | 1,000.00 AED | -1,845.00 AED |
| 5 Aug 2024 | Rental charges | Agreement No: 21722, From: 4/7/2024, To: 5/8/2024, Vehicle: 48735 R | 17759 | 1,589.00 AED | 0.00 AED | -256.00 AED |
| 5 Aug 2024 | Extra charges | Agreement No: 21722, From: 5/5/2024, To: 5/8/2024, Vehicle: 48735 R | 17760 | 358.55 AED | 0.00 AED | 102.55 AED |
| 5 Aug 2024 | Fuel / charges | Agreement No: 21722, Vehicle: 48735 R Agreement No: 21722 | 17761 | 611.00 AED | 0.00 AED | 713.55 AED |
| 30 Aug 2024 | Receipt | Agreement No: 21722, Agreement No.:21722, | 65873 | 0.00 AED | 730.00 AED | -16.45 AED |
| Totals | 6,128.55 AED | 5,930.00 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21722 | 48735 RKIA PICANTO · Economical | 5 May 2024 → 5 Aug 2024 | Closed | 6,128.55 AED | 5,930.00 AED | 198.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17287 | 4 Jun 2024 | Closed | 836d | 1,785.00 AED | 0.00 AED |
| 17648 | 4 Jul 2024 | Closed | 806d | 1,785.00 AED | 0.00 AED |
| 17759 | 5 Aug 2024 | Closed | 774d | 1,589.00 AED | 0.00 AED |
| 17760 | 5 Aug 2024 | Closed | 774d | 358.55 AED | 0.00 AED |
| 17761 | 5 Aug 2024 | Closed | 774d | 611.00 AED | 0.00 AED |
Receipts
8 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65087 | 5 May 2024 | — | 545285 | 1,000.00 AED |
| 65249 | 28 May 2024 | — | 545285 | 1,100.00 AED |
| 65373 | 19 Jun 2024 | — | 545285 | 0.00 AED |
| 65502 | 6 Jul 2024 | — | 545285 | 1,200.00 AED |
| 65629 | 29 Jul 2024 | — | 545285 | 900.00 AED |
| 65689 | 4 Aug 2024 | — | 545285 | 1,000.00 AED |
| 65873 | 30 Aug 2024 | — | 545285 | 730.00 AED |
| 65874 | 15 Jun 2024 | — | — | 215.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.