CUSTOMER PROFILE
Sheikh Khaled Omar Saqer Mohammed Alqassimi
CODE 3327Customer● Livedata through 29 Sept 2026 03:53
Agreements
5
All time
Rental charges
49,564.59 AED
Statement debits on agreements
Rental receipts
32,810.00 AED
Statement credits on agreements
Balance
16,754.59 AED
Full ledger ending balance
Uninvoiced
360.00 AED
4 item(s) · pre-closing
Identity & contact
- Name
- Sheikh Khaled Omar Saqer Mohammed Alqassimi
- Code
- 3327
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 555 5583
- Phone
- —
- Phone 2
- —
- Shaikhkhaled@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 4 Jun 2024 16:35
Statement of account
32 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
16,754.59 AED
Rental net
16,754.59 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 Jun 2024 | Receipt | Agreement No: 21816, Agreement No.:21816, | 65304 | 0.00 AED | 630.00 AED | -630.00 AED |
| 5 Jun 2024 | Receipt | Agreement No: 21816, Agreement No.:21816, | 65300 | 0.00 AED | 800.00 AED | -1,430.00 AED |
| 6 Jun 2024 | Rental charges | Agreement No: 21816, From: 4/6/2024, To: 6/6/2024, Vehicle: 8210 D | 17293 | 1,428.00 AED | 0.00 AED | -2.00 AED |
| 17 Jun 2024 | Receipt | Agreement No: 21851, Agreement No.:21851, | 65359 | 0.00 AED | 147.00 AED | -149.00 AED |
| 17 Jun 2024 | Receipt | Agreement No: 21851, Agreement No.:21851, | 65358 | 0.00 AED | 1,700.00 AED | -1,849.00 AED |
| 21 Jun 2024 | Rental charges | Agreement No: 21851, From: 15/6/2024, To: 21/6/2024, Vehicle: 506 L | 17402 | 8,812.50 AED | 0.00 AED | 6,963.50 AED |
| 21 Jun 2024 | Extra charges | Agreement No: 21851, From: 15/6/2024, To: 21/6/2024, Vehicle: 506 L | 17403 | 50.50 AED | 0.00 AED | 7,014.00 AED |
| 24 Jun 2024 | Receipt | Agreement No: 21851, Agreement No.:21851, | 65403 | 0.00 AED | 3,630.00 AED | 3,384.00 AED |
| 29 Jun 2024 | Receipt | Agreement No: 21851, Agreement No.:21851, | 65445 | 0.00 AED | 3,628.00 AED | -244.00 AED |
| 3 Jul 2024 | Receipt | Agreement No: 21901, Agreement No.:21901, | 65475 | 0.00 AED | 200.00 AED | -444.00 AED |
| 3 Jul 2024 | Receipt | Agreement No: 21901, Agreement No.:21901, | 65476 | 0.00 AED | 900.00 AED | -1,344.00 AED |
| 5 Jul 2024 | Receipt | Agreement No: 21909, Agreement No.:21909, | 65492 | 0.00 AED | 1,530.00 AED | -2,874.00 AED |
| 5 Jul 2024 | Rental charges | Agreement No: 21901, From: 3/7/2024, To: 5/7/2024, Vehicle: 8018 M | 17547 | 1,263.00 AED | 0.00 AED | -1,611.00 AED |
| 5 Jul 2024 | Extra charges | Agreement No: 21901, From: 3/7/2024, To: 5/7/2024, Vehicle: 8018 M | 17548 | 5.05 AED | 0.00 AED | -1,605.95 AED |
| 8 Jul 2024 | Receipt | Agreement No: 21909, Agreement No.:21909, depo 808 | 65512 | 0.00 AED | 1,000.00 AED | -2,605.95 AED |
| 8 Jul 2024 | Commission | Fine No: 7034328669, Date: 08-Jul-24 20:59. Exceeding maximum speed limit by not more than 30 km h, From: 8/7/2024, To: 8/7/2024, Vehicle: 506 L | 20227 | 620.00 AED | 0.00 AED | -1,985.95 AED |
| 8 Jul 2024 | Receipt | Agreement No: 21909, Agreement No.:21909, depo 808 | 65507 | 0.00 AED | 1,500.00 AED | -3,485.95 AED |
| 12 Jul 2024 | Receipt | Agreement No: 21909, Agreement No.:21909, | 65539 | 0.00 AED | 6,000.00 AED | -9,485.95 AED |
| 15 Jul 2024 | Receipt | Agreement No: 21909, Agreement No.:21909, | 65549 | 0.00 AED | 1,400.00 AED | -10,885.95 AED |
| 16 Jul 2024 | Receipt | Agreement No: 21909, Agreement No.:21909, | 65556 | 0.00 AED | 2,700.00 AED | -13,585.95 AED |
| 23 Jul 2024 | Receipt | Agreement No: 21956, Agreement No.:21956, | 65601 | 0.00 AED | 1,945.00 AED | -15,530.95 AED |
| 23 Jul 2024 | Rental charges | Agreement No: 21909, From: 5/7/2024, To: 23/7/2024, Vehicle: 506 L | 17700 | 26,573.74 AED | 0.00 AED | 11,042.79 AED |
| 23 Jul 2024 | Extra charges | Agreement No: 21909, From: 5/7/2024, To: 23/7/2024, Vehicle: 506 L | 17701 | 161.60 AED | 0.00 AED | 11,204.39 AED |
| 23 Jul 2024 | Fuel / charges | Agreement No: 21909, Vehicle: 506 L Agreement No: 21909 | 17702 | 1,982.00 AED | 0.00 AED | 13,186.39 AED |
| 29 Jul 2024 | Receipt | Agreement No: 21956, Agreement No.:21956, | 65634 | 0.00 AED | 1,100.00 AED | 12,086.39 AED |
| 30 Jul 2024 | Rental charges | Agreement No: 21956, From: 22/7/2024, To: 30/7/2024, Vehicle: 8315 N | 17727 | 6,846.00 AED | 0.00 AED | 18,932.39 AED |
| 30 Jul 2024 | Extra charges | Agreement No: 21956, From: 22/7/2024, To: 30/7/2024, Vehicle: 8315 N | 17728 | 70.70 AED | 0.00 AED | 19,003.09 AED |
| 16 Sept 2024 | Receipt | Agreement No: 21956, Agreement No.:21956, | 66014 | 0.00 AED | 2,500.00 AED | 16,503.09 AED |
| 14 Nov 2024 | Receipt | Agreement No: 21909, Agreement No.:21909, | 66455 | 0.00 AED | 1,500.00 AED | 15,003.09 AED |
| 7 Apr 2025 | Fuel / charges | Agreement No: 21909, Vehicle: 506 L Agreement No: 21909 | 20226 | 430.50 AED | 0.00 AED | 15,433.59 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 21851, Vehicle: 506 L Agreement No: 21851 | 22415 | 610.50 AED | 0.00 AED | 16,044.09 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 21901, Vehicle: 8018 M Agreement No: 21901 | 22418 | 710.50 AED | 0.00 AED | 16,754.59 AED |
| Totals | 49,564.59 AED | 32,810.00 AED | ||||
Fines & charges
Pre-closing · scanned 5 of 5 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 (4)
360.00 AED
Uninvoiced total360.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21956 | Other | 120.00 AED |
| 21901 | Other | 60.00 AED |
| 21851 | Other | 120.00 AED |
| 21816 | Other | 60.00 AED |
Agreements
5 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21816 | 8210 DFORD BRONCO · SUV | 4 Jun 2024 → 6 Jun 2024 | Closed | 1,428.00 AED | 1,430.00 AED | -2.00 AED |
| 21851 | 506 LRANGE ROVER HSE · Luxury | 15 Jun 2024 → 21 Jun 2024 | Closed | 8,863.00 AED | 9,105.00 AED | -242.00 AED |
| 21901 | 8018 MJetour T2 · SUV | 3 Jul 2024 → 5 Jul 2024 | Closed | 1,268.05 AED | 1,100.00 AED | 168.05 AED |
| 21909 | 506 LRANGE ROVER HSE · Luxury | 5 Jul 2024 → 23 Jul 2024 | Closed | 28,717.34 AED | 15,630.00 AED | 13,087.34 AED |
| 21956 | 8315 NCHEVROLET Corvette · Sports | 22 Jul 2024 → 30 Jul 2024 | Closed | 6,916.70 AED | 5,545.00 AED | 1,371.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
14 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17293 | 6 Jun 2024 | Closed | 844d | 1,428.00 AED | 0.00 AED |
| 17402 | 21 Jun 2024 | Closed | 830d | 8,812.50 AED | 0.00 AED |
| 17403 | 21 Jun 2024 | Closed | 830d | 50.50 AED | 0.00 AED |
| 17547 | 5 Jul 2024 | Closed | 816d | 1,263.00 AED | 0.00 AED |
| 17548 | 5 Jul 2024 | Closed | 816d | 5.05 AED | 0.00 AED |
| 17700 | 23 Jul 2024 | Open | 798d | 26,573.74 AED | 5,322.79 AED |
| 17701 | 23 Jul 2024 | Open | 798d | 161.60 AED | 161.60 AED |
| 17702 | 23 Jul 2024 | Open | 798d | 1,982.00 AED | 1,982.00 AED |
| 17727 | 30 Jul 2024 | Open | 791d | 6,846.00 AED | 6,846.00 AED |
| 17728 | 30 Jul 2024 | Open | 791d | 70.70 AED | 70.70 AED |
| 20226 | 7 Apr 2025 | Open | 539d | 430.50 AED | 430.50 AED |
| 20227 | 8 Jul 2024 | Open | 813d | 620.00 AED | 620.00 AED |
| 22415 | 20 Nov 2025 | Open | 312d | 610.50 AED | 610.50 AED |
| 22418 | 20 Nov 2025 | Open | 312d | 710.50 AED | 710.50 AED |
Receipts
18 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65634 | 29 Jul 2024 | — | 561043 | 1,100.00 AED |
| 66014 | 16 Sept 2024 | — | 561043 | 2,500.00 AED |
| 66455 | 14 Nov 2024 | — | 557923 | 1,500.00 AED |
16–18 of 18
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.