CUSTOMER PROFILE
Waleed S A Helew
CODE 3467Customer● Livedata through 19 Sept 2026 18:13
Agreements
3
All time
Rental charges
9,220.70 AED
Statement debits on agreements
Rental receipts
9,042.00 AED
Statement credits on agreements
Balance
178.70 AED
Full ledger ending balance
Uninvoiced
80.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Waleed S A Helew
- Code
- 3467
- Type
- Customer
- Category
- Person
- Mobile
- +965 556 05494
- Phone
- —
- Phone 2
- —
- Waleedsuliman25@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #923144
- Created
- 19 Aug 2024 18:06
Statement of account
21 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
178.70 AED
Rental net
178.70 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 |
|---|---|---|---|---|---|---|
| 22 Aug 2024 | Receipt | Agreement No: 22055, Agreement No.:22055, | 65809 | 0.00 AED | 2,700.00 AED | -2,700.00 AED |
| 27 Aug 2024 | Rental charges | Agreement No: 22055, From: 22/8/2024, To: 27/8/2024, Vehicle: 8138 E | 17997 | 2,341.50 AED | 0.00 AED | -358.50 AED |
| 27 Aug 2024 | Extra charges | Agreement No: 22055, From: 22/8/2024, To: 27/8/2024, Vehicle: 8138 E | 17998 | 121.20 AED | 0.00 AED | -237.30 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 22055, Vehicle: 8138 E Agreement No: 22055 | 22426 | 630.50 AED | 0.00 AED | 393.20 AED |
| 10 Aug 2026 | Receipt | Agreement No: 24268, Agreement No.:24268, Rent - 1800 , Delivery - 100 , Cardoo - 100 , Tax -95 | 71177 | 0.00 AED | 2,095.00 AED | -1,701.80 AED |
| 15 Aug 2026 | Tax / surcharge | Agreement No: 24268, From: 10/8/2026, To: 15/8/2026, Vehicle: 48093 S | 26777 | 81.05 AED | 0.00 AED | -1,620.75 AED |
| 16 Aug 2026 | Rental charges | Agreement No: 24268, From: 10/8/2026, To: 16/8/2026, Vehicle: 48093 S | 26570 | 2,095.00 AED | 0.00 AED | 474.25 AED |
| 16 Aug 2026 | Extra charges | Agreement No: 24268, From: 10/8/2026, To: 16/8/2026, Vehicle: 48093 S | 26571 | 103.95 AED | 0.00 AED | 578.20 AED |
| 16 Aug 2026 | Extra charges | Agreement No: 24268, From: 12/8/2026, To: 16/8/2026, Vehicle: 48093 S | 26701 | 5.25 AED | 0.00 AED | 583.45 AED |
| 19 Aug 2026 | Fuel / charges | Agreement No: 24268, Vehicle: 48093 S Agreement No: 24268 | 26631 | 430.50 AED | 0.00 AED | 1,013.95 AED |
| 19 Aug 2026 | Tax / surcharge | Agreement No: 24268, From: 15/8/2026, To: 16/8/2026, Vehicle: 48093 S | 26781 | 31.05 AED | 0.00 AED | 1,045.00 AED |
| 24 Aug 2026 | Receipt | Agreement No: 24293, Agreement No.:24293, Car Rent 1000 | 71247 | 0.00 AED | 1,000.00 AED | 45.00 AED |
| 24 Aug 2026 | Receipt | Agreement No: 22055, Agreement No.:22055, 2 fine Nissan 630 + bmw 520 1 fine 430 | 71248 | 0.00 AED | 1,060.00 AED | -1,015.00 AED |
| 29 Aug 2026 | Rental charges | Agreement No: 24293, From: 23/8/2026, To: 29/8/2026, Vehicle: 48093 S | 26924 | 1,675.00 AED | 0.00 AED | 660.00 AED |
| 29 Aug 2026 | Tax / surcharge | Agreement No: 24293, From: 23/8/2026, To: 29/8/2026, Vehicle: 48093 S | 26925 | 27.10 AED | 0.00 AED | 687.10 AED |
| 29 Aug 2026 | Extra charges | Agreement No: 24293, From: 23/8/2026, To: 29/8/2026, Vehicle: 48093 S | 26926 | 224.70 AED | 0.00 AED | 911.80 AED |
| 29 Aug 2026 | Fuel / charges | Agreement No: 24293, Vehicle: 48093 S Agreement No: 24293 | 26927 | 1,261.00 AED | 0.00 AED | 2,172.80 AED |
| 31 Aug 2026 | Receipt | Agreement No: 24293, Agreement No.:24293, Car Rent 500 Sailk 240 Fine no 7042281045/ 630 Fine no 7042279821/ 630 cardoo 100 tax 87 | 71303 | 0.00 AED | 2,187.00 AED | -14.20 AED |
| 31 Aug 2026 | Fuel / charges | Agreement No: 24293, Vehicle: 48093 S Agreement No: 24293 | 27055 | 180.50 AED | 0.00 AED | 166.30 AED |
| 31 Aug 2026 | Extra charges | Agreement No: 24293, From: 23/8/2026, To: 29/8/2026, Vehicle: 48093 S | 26979 | 7.35 AED | 0.00 AED | 173.65 AED |
| 31 Aug 2026 | Additional charges | Agreement No: 24293, From: 23/8/2026, To: 29/8/2026, Vehicle: 48093 S | 27007 | 5.05 AED | 0.00 AED | 178.70 AED |
| Totals | 9,220.70 AED | 9,042.00 AED | ||||
Fines & charges
Pre-closing · scanned 3 of 3 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)
80.00 AED
Uninvoiced total80.00 AED
Plus 4 billed-but-unpaid fine(s) worth 1,870.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 24293 | 7042279821 | Dubai Police | 26 Aug 2026 | 630.00 AED | Unpaid |
| 24293 | 7042281045 | Dubai Police | 27 Aug 2026 | 630.00 AED | Unpaid |
| 24293 | 35160612 | RTA (Parking Fines) | 26 Aug 2026 | 180.00 AED | Unpaid |
| 24268 | 7042186069 | Dubai Police | 16 Aug 2026 | 430.00 AED | Unpaid |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22055 | Other | 80.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22055 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 22 Aug 2024 → 27 Aug 2024 | Closed | 2,462.70 AED | 3,760.00 AED | -1,297.30 AED |
| 24268 | 48093 SBMW 520 I · Mid range | 10 Aug 2026 → 16 Aug 2026 | Closed | 2,198.95 AED | 2,095.00 AED | 103.95 AED |
| 24293 | 48093 SBMW 520 I · Mid range | 23 Aug 2026 → 29 Aug 2026 | Closed | 3,187.80 AED | 3,187.00 AED | 0.80 AED |
Bookings
0 all time
No bookings on record.
Invoices
16 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 27055 | 31 Aug 2026 | Open | 19d | 180.50 AED | 180.50 AED |
16–16 of 16
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65809 | 22 Aug 2024 | — | 567011 | 2,700.00 AED |
| 71177 | 10 Aug 2026 | — | 923742 | 2,095.00 AED |
| 71247 | 24 Aug 2026 | — | 924237 | 1,000.00 AED |
| 71248 | 24 Aug 2026 | — | 567011 | 1,060.00 AED |
| 71303 | 31 Aug 2026 | — | 924237 | 2,187.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.