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CUSTOMER PROFILE

Ali Abdulrasool Mirza Abu Almaleh

CODE 3373Customer● Livedata through 20 Sept 2026 23:00

← Customers
Agreements
1
All time
Rental charges
13,050.60 AED
Statement debits on agreements
Rental receipts
12,710.50 AED
Statement credits on agreements
Balance
340.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Ali Abdulrasool Mirza Abu Almaleh
Code
3373
Type
Customer
Category
Person
Mobile
0504605000.
Phone
—
Phone 2
—
Email
aliabdur1996@hotmail.com
Address
DUBAI, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
1 Jul 2024 18:37

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
340.10 AED
Rental net
340.10 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
31 Jul 2024Rental chargesAgreement No: 21893, From: 1/7/2024, To: 31/7/2024, Vehicle: 25635 O178191,995.00 AED0.00 AED1,995.00 AED
7 Aug 2024ReceiptAgreement No: 21893, Agreement No.:21893, 657150.00 AED2,200.00 AED-205.00 AED
30 Aug 2024Rental chargesAgreement No: 21893, From: 31/7/2024, To: 30/8/2024, Vehicle: 25635 O180711,995.00 AED0.00 AED1,790.00 AED
1 Sept 2024ReceiptAgreement No: 21893, Agreement No.:21893, 658920.00 AED2,290.00 AED-500.00 AED
29 Sept 2024Rental chargesAgreement No: 21893, From: 30/8/2024, To: 29/9/2024, Vehicle: 25635 O183321,995.00 AED0.00 AED1,495.00 AED
4 Oct 2024ReceiptAgreement No: 21893, Agreement No.:21893, 661400.00 AED3,085.00 AED-1,590.00 AED
29 Oct 2024Rental chargesAgreement No: 21893, From: 29/9/2024, To: 29/10/2024, Vehicle: 25635 O185361,995.00 AED0.00 AED405.00 AED
31 Oct 2024ReceiptAgreement No: 21893, Agreement No.:21893, 663380.00 AED4,035.50 AED-3,630.50 AED
22 Nov 2024Rental chargesAgreement No: 21893, From: 29/10/2024, To: 22/11/2024, Vehicle: 25635 O189241,092.00 AED0.00 AED-2,538.50 AED
22 Nov 2024Extra chargesAgreement No: 21893, From: 1/7/2024, To: 22/11/2024, Vehicle: 25635 O189251,626.10 AED0.00 AED-912.40 AED
22 Nov 2024Fuel / chargesAgreement No: 21893, Vehicle: 25635 O Agreement No: 21893189262,352.50 AED0.00 AED1,440.10 AED
1 Feb 2025ReceiptAgreement No: 21893, Agreement No.:21893, 670750.00 AED700.00 AED740.10 AED
29 Mar 2025ReceiptAgreement No: 21893, Agreement No.:21893, BANK TRANSFER 700 dhs 2 Agreements 1 Agre 300 DHS 2 Agree 21893/ 400675050.00 AED400.00 AED340.10 AED
Totals13,050.60 AED12,710.50 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
2189325635 ONISSAN KICKS · Economical1 Jul 2024 → 22 Nov 2024Closed13,050.60 AED12,710.50 AED340.10 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
1781931 Jul 2024Closed781d1,995.00 AED0.00 AED
1807130 Aug 2024Closed751d1,995.00 AED0.00 AED
1833229 Sept 2024Closed721d1,995.00 AED0.00 AED
1853629 Oct 2024Closed691d1,995.00 AED0.00 AED
1892422 Nov 2024Closed667d1,092.00 AED0.00 AED
1892522 Nov 2024Closed667d1,626.10 AED0.00 AED
1892622 Nov 2024Open667d2,352.50 AED340.10 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
657157 Aug 2024—5571832,200.00 AED
658921 Sept 2024—5571832,290.00 AED
661404 Oct 2024—5571833,085.00 AED
6633831 Oct 2024—5571834,035.50 AED
670751 Feb 2025—557183700.00 AED
6750529 Mar 2025—557183400.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.