CUSTOMER PROFILE
Ali Hussain A Al Ashour
CODE 3543Customer● Livedata through 18 Sept 2026 17:07
Agreements
2
All time
Rental charges
2,386.10 AED
Statement debits on agreements
Rental receipts
2,446.70 AED
Statement credits on agreements
Balance
-60.60 AED
Full ledger ending balance
Uninvoiced
212.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Ali Hussain A Al Ashour
- Code
- 3543
- Type
- Customer
- Category
- Person
- Mobile
- +966553602897
- Phone
- —
- Phone 2
- —
- Ali-h-300@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #923144
- Created
- 30 Sept 2024 09:38
Statement of account
10 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-60.60 AED
Rental net
-60.60 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 |
|---|---|---|---|---|---|---|
| 30 Sept 2024 | Receipt | Agreement No: 22195, Agreement No.:22195, | 66113 | 0.00 AED | 535.50 AED | -535.50 AED |
| 4 Oct 2024 | Receipt | Agreement No: 22195, Agreement No.:22195, | 66142 | 0.00 AED | 208.00 AED | -743.50 AED |
| 4 Oct 2024 | Rental charges | Agreement No: 22195, From: 30/9/2024, To: 4/10/2024, Vehicle: 50853 AA | 18374 | 693.00 AED | 0.00 AED | -50.50 AED |
| 4 Oct 2024 | Extra charges | Agreement No: 22195, From: 30/9/2024, To: 4/10/2024, Vehicle: 50853 AA | 18375 | 60.60 AED | 0.00 AED | 10.10 AED |
| 29 Oct 2024 | Receipt | Agreement No: 22294, Agreement No.:22294, | 66309 | 0.00 AED | 483.00 AED | -472.90 AED |
| 5 Nov 2024 | Receipt | Agreement No: 22294, Agreement No.:22294, | 66375 | 0.00 AED | 802.00 AED | -1,274.90 AED |
| 8 Nov 2024 | Rental charges | Agreement No: 22294, From: 29/10/2024, To: 8/11/2024, Vehicle: 83731 R | 18708 | 1,209.60 AED | 0.00 AED | -65.30 AED |
| 8 Nov 2024 | Extra charges | Agreement No: 22294, From: 29/10/2024, To: 8/11/2024, Vehicle: 83731 R | 18709 | 242.40 AED | 0.00 AED | 177.10 AED |
| 8 Nov 2024 | Fuel / charges | Agreement No: 22294, Vehicle: 83731 R Agreement No: 22294 | 18710 | 180.50 AED | 0.00 AED | 357.60 AED |
| 13 Nov 2024 | Receipt | Agreement No: 22294, Agreement No.:22294, | 66444 | 0.00 AED | 418.20 AED | -60.60 AED |
| Totals | 2,386.10 AED | 2,446.70 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 (2)
212.00 AED
Uninvoiced total212.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22294 | Other | 152.00 AED |
| 22195 | Other | 60.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22195 | 50853 AATOYOTA RAIZE · Economical | 30 Sept 2024 → 4 Oct 2024 | Closed | 753.60 AED | 743.50 AED | 10.10 AED |
| 22294 | 83731 RKIA Pegas · Economical | 29 Oct 2024 → 8 Nov 2024 | Closed | 1,632.50 AED | 1,703.20 AED | -70.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18374 | 4 Oct 2024 | Closed | 714d | 693.00 AED | 0.00 AED |
| 18375 | 4 Oct 2024 | Closed | 714d | 60.60 AED | 0.00 AED |
| 18708 | 8 Nov 2024 | Closed | 679d | 1,209.60 AED | 0.00 AED |
| 18709 | 8 Nov 2024 | Open | 679d | 242.40 AED | 177.10 AED |
| 18710 | 8 Nov 2024 | Open | 679d | 180.50 AED | 180.50 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66113 | 30 Sept 2024 | — | 613520 | 535.50 AED |
| 66142 | 4 Oct 2024 | — | 613520 | 208.00 AED |
| 66309 | 29 Oct 2024 | — | 635520 | 483.00 AED |
| 66375 | 5 Nov 2024 | — | 635520 | 802.00 AED |
| 66444 | 13 Nov 2024 | — | 635520 | 418.20 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.