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CUSTOMER PROFILE

Saeed Ali S A Al-Ansari

CODE 3602Customer● Livedata through 25 Sept 2026 11:13

← Customers
Agreements
3
All time
Rental charges
11,861.10 AED
Statement debits on agreements
Rental receipts
11,904.55 AED
Statement credits on agreements
Balance
-43.45 AED
Full ledger ending balance
Uninvoiced
290.00 AED
3 item(s) · pre-closing

Identity & contact

Name
Saeed Ali S A Al-Ansari
Code
3602
Type
Customer
Category
Person
Mobile
+974 6633 5333
Phone
—
Phone 2
—
Email
saeedqtr@outlook.m
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#923144
Created
7 Nov 2024 16:09

Statement of account

14 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
-43.45 AED
Rental net
-43.45 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
8 Nov 2024ReceiptAgreement No: 22346, Agreement No.:22346, 664010.00 AED4,832.00 AED-4,832.00 AED
13 Nov 2024Rental chargesAgreement No: 22346, From: 7/11/2024, To: 13/11/2024, Vehicle: 31294 E187755,733.00 AED0.00 AED901.00 AED
13 Nov 2024Extra chargesAgreement No: 22346, From: 7/11/2024, To: 13/11/2024, Vehicle: 31294 E1877685.85 AED0.00 AED986.85 AED
14 Nov 2024ReceiptAgreement No: 22346, Agreement No.:22346, 664520.00 AED986.85 AED0.00 AED
22 Apr 2025ReceiptAgreement No: 22899, Agreement No.:22899, 676550.00 AED1,312.05 AED-1,312.05 AED
23 Apr 2025Rental chargesAgreement No: 22899, From: 21/4/2025, To: 23/4/2025, Vehicle: 31294 E203761,312.50 AED0.00 AED0.45 AED
23 Apr 2025Extra chargesAgreement No: 22899, From: 21/4/2025, To: 23/4/2025, Vehicle: 31294 E2037719.15 AED0.00 AED19.60 AED
30 Apr 2025ReceiptAgreement No: 22899, Agreement No.:22899, 677120.00 AED26.65 AED-7.05 AED
6 Aug 2025ReceiptAgreement No: 23226, Agreement No.:23226, 684000.00 AED1,659.00 AED-1,666.05 AED
11 Aug 2025ReceiptAgreement No: 23226, Agreement No.:23226, 684420.00 AED588.00 AED-2,254.05 AED
11 Aug 2025Rental chargesAgreement No: 23226, From: 6/8/2025, To: 11/8/2025, Vehicle: 8018 M213322,210.25 AED0.00 AED-43.80 AED
11 Aug 2025Extra chargesAgreement No: 23226, From: 6/8/2025, To: 11/8/2025, Vehicle: 8018 M2133335.35 AED0.00 AED-8.45 AED
25 Aug 2025CommissionGlass repair-replacement, From: 25/8/2025, To: 25/8/2025, Vehicle: 8018 M214372,465.00 AED0.00 AED2,456.55 AED
27 Aug 2025ReceiptAgreement No: 23226, Agreement No.:23226, 685840.00 AED2,500.00 AED-43.45 AED
Totals11,861.10 AED11,904.55 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 (3)
290.00 AED
Uninvoiced total290.00 AED
Pending (closing)
AgreementChargeAmount
23226Other80.00 AED
22899Other50.00 AED
22346Other160.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2234631294 ELand Rover Defender · SUV7 Nov 2024 → 13 Nov 2024Closed5,818.85 AED5,818.85 AED0.00 AED
2289931294 ELand Rover Defender · SUV21 Apr 2025 → 23 Apr 2025Closed1,331.65 AED1,338.70 AED-7.05 AED
232268018 MJetour T2 · SUV6 Aug 2025 → 11 Aug 2025Closed2,245.60 AED4,747.00 AED-2,501.40 AED

Bookings

3 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
2828018 M · Jetour T26 Aug 2025 → —Booking Closed—0.00 AED0.00 AED
17931294 E · Land Rover Defender21 Apr 2025 → —Booking Closed—0.00 AED0.00 AED
1731294 E · Land Rover Defender7 Nov 2024 → —Booking Closed—0.00 AED0.00 AED

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
1877513 Nov 2024Closed681d5,733.00 AED0.00 AED
1877613 Nov 2024Closed681d85.85 AED0.00 AED
2037623 Apr 2025Closed520d1,312.50 AED0.00 AED
2037723 Apr 2025Closed520d19.15 AED0.00 AED
2133211 Aug 2025Closed410d2,210.25 AED0.00 AED
2133311 Aug 2025Closed410d35.35 AED0.00 AED
2143725 Aug 2025Closed396d2,465.00 AED0.00 AED

Receipts

7 all time

ReceiptDateMethodAgreementAmount
664018 Nov 2024—6462454,832.00 AED
6645214 Nov 2024—646245986.85 AED
6765522 Apr 2025—7089711,312.05 AED
6771230 Apr 2025—70897126.65 AED
684006 Aug 2025—7464381,659.00 AED
6844211 Aug 2025—746438588.00 AED
6858427 Aug 2025—7464382,500.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.