CUSTOMER PROFILE
Khalifa Salem Fadhel Ali Alsalmi
CODE 3417Customer● Livedata through 25 Sept 2026 20:59
Agreements
1
All time
Rental charges
1,840.55 AED
Statement debits on agreements
Rental receipts
1,201.00 AED
Statement credits on agreements
Balance
9.05 AED
Full ledger ending balance
Uninvoiced
47.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Khalifa Salem Fadhel Ali Alsalmi
- Code
- 3417
- Type
- Customer
- Category
- Person
- Mobile
- +9719111943
- Phone
- —
- Phone 2
- —
- khalifasalem@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #895173
- Created
- 25 Jul 2024 19:40
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
639.55 AED
Rental net
639.55 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 |
|---|---|---|---|---|---|---|
| 26 Jul 2024 | Receipt | Agreement No: 21961, Agreement No.:21961, | 65612 | 0.00 AED | 427.00 AED | -1,057.50 AED |
| 5 Aug 2024 | Receipt | Agreement No: 21961, Agreement No.:21961, Customer paid fine 630 Dhs | 65706 | 0.00 AED | 774.00 AED | -1,831.50 AED |
| 5 Aug 2024 | Rental charges | Agreement No: 21961, From: 25/7/2024, To: 5/8/2024, Vehicle: 83731 R | 17770 | 1,088.85 AED | 0.00 AED | -742.65 AED |
| 5 Aug 2024 | Extra charges | Agreement No: 21961, From: 25/7/2024, To: 5/8/2024, Vehicle: 83731 R | 17771 | 121.20 AED | 0.00 AED | -621.45 AED |
| 5 Aug 2024 | Fuel / charges | Agreement No: 21961, Vehicle: 83731 R Agreement No: 21961 | 17772 | 630.50 AED | 0.00 AED | 9.05 AED |
| Totals | 1,840.55 AED | 1,201.00 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 (1)
47.00 AED
Uninvoiced total47.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21961 | Other | 47.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21961 | 83731 RKIA Pegas · Economical | 25 Jul 2024 → 5 Aug 2024 | Closed | 1,840.55 AED | 1,201.00 AED | 639.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17770 | 5 Aug 2024 | Closed | 781d | 1,088.85 AED | 0.00 AED |
| 17771 | 5 Aug 2024 | Open | 781d | 121.20 AED | 9.05 AED |
| 17772 | 5 Aug 2024 | Closed | 781d | 630.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65612 | 26 Jul 2024 | — | 561586 | 427.00 AED |
| 65706 | 5 Aug 2024 | — | 561586 | 774.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 336 | 25 Jul 2024 | — | 630.50 AED |