CUSTOMER PROFILE
Khalifa Salem Fadhel Ali Alsalmi
CODE 3417Customer● Livedata through 25 Sept 2026 21:59
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
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
9.05 AED
Net movement
9.05 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 25 Jul 2024 | Type 8 | Non-rental | Customer Paid Fine : Fine No: 7034480143, Agreement no: 21961 | 336 | 0.00 AED | 630.50 AED | -630.50 AED |
| 26 Jul 2024 | Receipt | Rental | Agreement No: 21961, Agreement No.:21961, | 65612 | 0.00 AED | 427.00 AED | -1,057.50 AED |
| 5 Aug 2024 | Receipt | Rental | 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 | Rental | 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 | Rental | 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 | Rental | Agreement No: 21961, Vehicle: 83731 R Agreement No: 21961 | 17772 | 630.50 AED | 0.00 AED | 9.05 AED |
| Totals | 1,840.55 AED | 1,831.50 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 (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 |