CUSTOMER PROFILE

Ali Hussain A Al Ashour

CODE 3543Customer● Livedata through 18 Sept 2026 20:01

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
Email
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) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
-60.60 AED
Net movement
-60.60 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
30 Sept 2024ReceiptRentalAgreement No: 22195, Agreement No.:22195, 661130.00 AED535.50 AED-535.50 AED
4 Oct 2024ReceiptRentalAgreement No: 22195, Agreement No.:22195, 661420.00 AED208.00 AED-743.50 AED
4 Oct 2024Rental chargesRentalAgreement No: 22195, From: 30/9/2024, To: 4/10/2024, Vehicle: 50853 AA18374693.00 AED0.00 AED-50.50 AED
4 Oct 2024Extra chargesRentalAgreement No: 22195, From: 30/9/2024, To: 4/10/2024, Vehicle: 50853 AA1837560.60 AED0.00 AED10.10 AED
29 Oct 2024ReceiptRentalAgreement No: 22294, Agreement No.:22294, 663090.00 AED483.00 AED-472.90 AED
5 Nov 2024ReceiptRentalAgreement No: 22294, Agreement No.:22294, 663750.00 AED802.00 AED-1,274.90 AED
8 Nov 2024Rental chargesRentalAgreement No: 22294, From: 29/10/2024, To: 8/11/2024, Vehicle: 83731 R187081,209.60 AED0.00 AED-65.30 AED
8 Nov 2024Extra chargesRentalAgreement No: 22294, From: 29/10/2024, To: 8/11/2024, Vehicle: 83731 R18709242.40 AED0.00 AED177.10 AED
8 Nov 2024Fuel / chargesRentalAgreement No: 22294, Vehicle: 83731 R Agreement No: 2229418710180.50 AED0.00 AED357.60 AED
13 Nov 2024ReceiptRentalAgreement No: 22294, Agreement No.:22294, 664440.00 AED418.20 AED-60.60 AED
Totals2,386.10 AED2,446.70 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)
AgreementChargeAmount
22294Other152.00 AED
22195Other60.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2219550853 AATOYOTA RAIZE · Economical30 Sept 20244 Oct 2024Closed753.60 AED743.50 AED10.10 AED
2229483731 RKIA Pegas · Economical29 Oct 20248 Nov 2024Closed1,632.50 AED1,703.20 AED-70.70 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
183744 Oct 2024Closed714d693.00 AED0.00 AED
183754 Oct 2024Closed714d60.60 AED0.00 AED
187088 Nov 2024Closed679d1,209.60 AED0.00 AED
187098 Nov 2024Open679d242.40 AED177.10 AED
187108 Nov 2024Open679d180.50 AED180.50 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
6611330 Sept 2024613520535.50 AED
661424 Oct 2024613520208.00 AED
6630929 Oct 2024635520483.00 AED
663755 Nov 2024635520802.00 AED
6644413 Nov 2024635520418.20 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.