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
Email
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.
DateTypeDescriptionRefDebitCreditBalance
5 May 2024ReceiptAgreement No: 21722, Agreement No.:21722, 650870.00 AED1,000.00 AED-1,000.00 AED
28 May 2024ReceiptAgreement No: 21722, Agreement No.:21722, 652490.00 AED1,100.00 AED-2,100.00 AED
4 Jun 2024Rental chargesAgreement No: 21722, From: 5/5/2024, To: 4/6/2024, Vehicle: 48735 R172871,785.00 AED0.00 AED-315.00 AED
19 Jun 2024ReceiptAgreement No: 21722, Agreement No.:21722, 653730.00 AED0.00 AED-530.00 AED
4 Jul 2024Rental chargesAgreement No: 21722, From: 4/6/2024, To: 4/7/2024, Vehicle: 48735 R176481,785.00 AED0.00 AED1,255.00 AED
6 Jul 2024ReceiptAgreement No: 21722, Agreement No.:21722, 655020.00 AED1,200.00 AED55.00 AED
29 Jul 2024ReceiptAgreement No: 21722, Agreement No.:21722, 656290.00 AED900.00 AED-845.00 AED
4 Aug 2024ReceiptAgreement No: 21722, Agreement No.:21722, 656890.00 AED1,000.00 AED-1,845.00 AED
5 Aug 2024Rental chargesAgreement No: 21722, From: 4/7/2024, To: 5/8/2024, Vehicle: 48735 R177591,589.00 AED0.00 AED-256.00 AED
5 Aug 2024Extra chargesAgreement No: 21722, From: 5/5/2024, To: 5/8/2024, Vehicle: 48735 R17760358.55 AED0.00 AED102.55 AED
5 Aug 2024Fuel / chargesAgreement No: 21722, Vehicle: 48735 R Agreement No: 2172217761611.00 AED0.00 AED713.55 AED
30 Aug 2024ReceiptAgreement No: 21722, Agreement No.:21722, 658730.00 AED730.00 AED-16.45 AED
Totals6,128.55 AED5,930.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
2172248735 RKIA PICANTO · Economical5 May 20245 Aug 2024Closed6,128.55 AED5,930.00 AED198.55 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
172874 Jun 2024Closed836d1,785.00 AED0.00 AED
176484 Jul 2024Closed806d1,785.00 AED0.00 AED
177595 Aug 2024Closed774d1,589.00 AED0.00 AED
177605 Aug 2024Closed774d358.55 AED0.00 AED
177615 Aug 2024Closed774d611.00 AED0.00 AED

Receipts

8 all time

ReceiptDateMethodAgreementAmount
650875 May 20245452851,000.00 AED
6524928 May 20245452851,100.00 AED
6537319 Jun 20245452850.00 AED
655026 Jul 20245452851,200.00 AED
6562929 Jul 2024545285900.00 AED
656894 Aug 20245452851,000.00 AED
6587330 Aug 2024545285730.00 AED
6587415 Jun 2024215.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.