CUSTOMER PROFILE
Nasser Hussain Ali Abdulla Altawash
CODE 3506Customer● Livedata through 25 Sept 2026 00:58
Agreements
2
All time
Rental charges
9,473.75 AED
Statement debits on agreements
Rental receipts
9,474.35 AED
Statement credits on agreements
Balance
-0.60 AED
Full ledger ending balance
Uninvoiced
200.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Nasser Hussain Ali Abdulla Altawash
- Code
- 3506
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 645 0504
- Phone
- +971 50 846 0007
- Phone 2
- —
- n.tawash67@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 9 Sept 2024 20:59
Statement of account
16 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.60 AED
Rental net
-0.60 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 |
|---|---|---|---|---|---|---|
| 9 Sept 2024 | Receipt | Agreement No: 22119, Agreement No.:22119, | 65962 | 0.00 AED | 1,800.00 AED | -1,800.00 AED |
| 9 Oct 2024 | Receipt | Agreement No: 22119, Agreement No.:22119, car 1700 sailk 200 vat 85 | 66175 | 0.00 AED | 2,000.00 AED | -3,800.00 AED |
| 9 Oct 2024 | Rental charges | Agreement No: 22119, From: 9/9/2024, To: 9/10/2024, Vehicle: 93756 M | 18473 | 1,785.00 AED | 0.00 AED | -2,015.00 AED |
| 8 Nov 2024 | Rental charges | Agreement No: 22119, From: 9/10/2024, To: 8/11/2024, Vehicle: 93756 M | 18716 | 1,785.00 AED | 0.00 AED | -230.00 AED |
| 9 Nov 2024 | Receipt | Agreement No: 22119, Agreement No.:22119, 1 fine 630 SAILK 55 TIME 270 TOTLA 900 | 66408 | 0.00 AED | 900.00 AED | -1,130.00 AED |
| 9 Nov 2024 | Rental charges | Agreement No: 22119, From: 8/11/2024, To: 9/11/2024, Vehicle: 93756 M | 18723 | 34.30 AED | 0.00 AED | -1,095.70 AED |
| 9 Nov 2024 | Extra charges | Agreement No: 22119, From: 9/9/2024, To: 9/11/2024, Vehicle: 93756 M | 18724 | 464.60 AED | 0.00 AED | -631.10 AED |
| 9 Nov 2024 | Fuel / charges | Agreement No: 22119, Vehicle: 93756 M Agreement No: 22119 | 18725 | 630.50 AED | 0.00 AED | -0.60 AED |
| 4 Aug 2025 | Receipt | Agreement No: 23220, Agreement No.:23220, | 68376 | 0.00 AED | 1,700.00 AED | -1,700.60 AED |
| 3 Sept 2025 | Receipt | Agreement No: 23220, Agreement No.:23220, | 68663 | 0.00 AED | 2,495.00 AED | -4,195.60 AED |
| 3 Sept 2025 | Rental charges | Agreement No: 23220, From: 4/8/2025, To: 3/9/2025, Vehicle: 75954 U | 21570 | 1,705.00 AED | 0.00 AED | -2,490.60 AED |
| 3 Oct 2025 | Receipt | Agreement No: 23220, Agreement No.:23220, rent payment | 68938 | 0.00 AED | 579.35 AED | -3,069.95 AED |
| 3 Oct 2025 | Rental charges | Agreement No: 23220, From: 3/9/2025, To: 3/10/2025, Vehicle: 75954 U | 21829 | 1,600.00 AED | 0.00 AED | -1,469.95 AED |
| 3 Oct 2025 | Rental charges | Agreement No: 23220, From: 3/10/2025, To: 3/10/2025, Vehicle: 75954 U | 21836 | 105.00 AED | 0.00 AED | -1,364.95 AED |
| 3 Oct 2025 | Extra charges | Agreement No: 23220, From: 4/8/2025, To: 3/10/2025, Vehicle: 75954 U | 21837 | 753.35 AED | 0.00 AED | -611.60 AED |
| 3 Oct 2025 | Fuel / charges | Agreement No: 23220, Vehicle: 75954 U Agreement No: 23220 | 21838 | 611.00 AED | 0.00 AED | -0.60 AED |
| Totals | 9,473.75 AED | 9,474.35 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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)
200.00 AED
Uninvoiced total200.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23220 | Other | 200.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22119 | 93756 MKIA Pegas · Economical | 9 Sept 2024 → 9 Nov 2024 | Closed | 4,699.40 AED | 4,700.00 AED | -0.60 AED |
| 23220 | 75954 UKIA Pegas · Economical | 4 Aug 2025 → 3 Oct 2025 | Closed | 4,774.35 AED | 4,774.35 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18473 | 9 Oct 2024 | Closed | 715d | 1,785.00 AED | 0.00 AED |
| 18716 | 8 Nov 2024 | Closed | 685d | 1,785.00 AED | 0.00 AED |
| 18723 | 9 Nov 2024 | Closed | 684d | 34.30 AED | 0.00 AED |
| 18724 | 9 Nov 2024 | Closed | 684d | 464.60 AED | 0.00 AED |
| 18725 | 9 Nov 2024 | Closed | 684d | 630.50 AED | 0.00 AED |
| 21570 | 3 Sept 2025 | Closed | 386d | 1,705.00 AED | 0.00 AED |
| 21829 | 3 Oct 2025 | Closed | 356d | 1,600.00 AED | 0.00 AED |
| 21836 | 3 Oct 2025 | Closed | 356d | 105.00 AED | 0.00 AED |
| 21837 | 3 Oct 2025 | Closed | 356d | 753.35 AED | 0.00 AED |
| 21838 | 3 Oct 2025 | Closed | 356d | 611.00 AED | 0.00 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65962 | 9 Sept 2024 | — | 590777 | 1,800.00 AED |
| 66175 | 9 Oct 2024 | — | 590777 | 2,000.00 AED |
| 66408 | 9 Nov 2024 | — | 590777 | 900.00 AED |
| 68376 | 4 Aug 2025 | — | 746330 | 1,700.00 AED |
| 68663 | 3 Sept 2025 | — | 746330 | 2,495.00 AED |
| 68938 | 3 Oct 2025 | — | 746330 | 579.35 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.