CUSTOMER PROFILE
Sherif Mohammed Salamar
CODE 46Staff● Livedata through 24 Sept 2026 22:53
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-1,970.87 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Sherif Mohammed Salamar
- Code
- 46
- Type
- Staff
- Category
- Person
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
108 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-1,970.87 AED
Net movement
-1,970.87 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 30 Jun 2026 | Type 6 | Non-rental | No Deductions | 2340 | 0.00 AED | 1,100.00 AED | -2,829.19 AED |
| 30 Jun 2026 | Type 6 | Non-rental | Provision for gratuity June 2026 | 2341 | 0.00 AED | 29.17 AED | -2,858.36 AED |
| 30 Jun 2026 | Type 6 | Non-rental | provision for leave salary June 2026 | 2342 | 0.00 AED | 91.67 AED | -2,950.03 AED |
| 13 Jul 2026 | Type 3 | Non-rental | No Deductions | 11799 | 1,100.00 AED | 0.00 AED | -1,850.03 AED |
| 30 Jul 2026 | Type 6 | Non-rental | Salary for July 2026 | 2405 | 0.00 AED | 1,100.00 AED | -2,950.03 AED |
| 30 Jul 2026 | Type 6 | Non-rental | Provision for gratuity July 2026 | 2407 | 0.00 AED | 29.17 AED | -2,979.20 AED |
| 31 Jul 2026 | Type 6 | Non-rental | provision for leave salary July 2026 | 2408 | 0.00 AED | 91.67 AED | -3,070.87 AED |
| 12 Aug 2026 | Type 6 | Non-rental | July 2026 Salary Payment | 2406 | 1,100.00 AED | 0.00 AED | -1,970.87 AED |
| Totals | 24,113.01 AED | 26,083.88 AED | |||||
101–108 of 108
Fines & charges
Pre-closing · scanned 0 of 0 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
0 all time
No agreements on record.
Bookings
0 all time
No bookings on record.
Invoices
0 all time
No invoices on record.
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.