CUSTOMER PROFILE

Sherif Mohamed Salama Abdrabou

CODE 3664Customer● Livedata through 19 Sept 2026 02:52

Agreements
54
All time
Rental charges
12,251.16 AED
Statement debits on agreements
Rental receipts
4,300.00 AED
Statement credits on agreements
Balance
6,300.81 AED
Full ledger ending balance
Uninvoiced
95.00 AED
2 item(s) · pre-closing

Identity & contact

Name
Sherif Mohamed Salama Abdrabou
Code
3664
Type
Customer
Category
Person
Mobile
+971563577884
Phone
Phone 2
Email
alsaraya.facilities@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#787473
Created
12 Dec 2024 11:19

Statement of account

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

Beginning
0.00 AED
Ending
7,951.16 AED
Rental net
7,951.16 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
19 Oct 2025Rental chargesAgreement No: 23457, From: 18/10/2025, To: 19/10/2025, Vehicle: 83745 R2196050.00 AED0.00 AED3,084.77 AED
25 Oct 2025Rental chargesAgreement No: 682, From: 22/10/2025, To: 25/10/2025, Vehicle: 83729 R220120.32 AED0.00 AED3,085.09 AED
25 Oct 2025Extra chargesAgreement No: 682, From: 22/10/2025, To: 25/10/2025, Vehicle: 83729 R2201321.15 AED0.00 AED3,106.24 AED
27 Oct 2025Rental chargesAgreement No: 23490, From: 25/10/2025, To: 27/10/2025, Vehicle: 49328 R2205547.50 AED0.00 AED3,153.74 AED
30 Oct 2025Rental chargesAgreement No: 23502, From: 29/10/2025, To: 30/10/2025, Vehicle: 73966 M220790.10 AED0.00 AED3,153.84 AED
3 Nov 2025Rental chargesAgreement No: 23513, From: 1/11/2025, To: 3/11/2025, Vehicle: 49387 X22121100.00 AED0.00 AED3,253.84 AED
17 Nov 2025Rental chargesAgreement No: 23544, From: 8/11/2025, To: 17/11/2025, Vehicle: 49387 X22294200.01 AED0.00 AED3,453.85 AED
17 Nov 2025Extra chargesAgreement No: 23544, From: 8/11/2025, To: 17/11/2025, Vehicle: 49387 X2229534.30 AED0.00 AED3,488.15 AED
20 Nov 2025Fuel / chargesAgreement No: 22956, Vehicle: 53472 X Agreement No: 2295622475610.50 AED0.00 AED4,098.65 AED
20 Nov 2025Fuel / chargesAgreement No: 648, Vehicle: 49385 X Agreement No: 64822490205.50 AED0.00 AED4,304.15 AED
10 Dec 2025ReceiptAgreement No: 22956, Agreement No.:22956, 695250.00 AED200.00 AED4,104.15 AED
22 Dec 2025Rental chargesAgreement No: 23622, From: 29/11/2025, To: 22/12/2025, Vehicle: 49387 X22912152.42 AED0.00 AED4,256.57 AED
22 Dec 2025Extra chargesAgreement No: 23622, From: 29/11/2025, To: 22/12/2025, Vehicle: 49387 X22913149.40 AED0.00 AED4,405.97 AED
6 Jan 2026Rental chargesAgreement No: 23719, From: 31/12/2025, To: 6/1/2026, Vehicle: 49387 X229970.74 AED0.00 AED4,406.71 AED
6 Jan 2026Extra chargesAgreement No: 23719, From: 31/12/2025, To: 6/1/2026, Vehicle: 49387 X2299824.20 AED0.00 AED4,430.91 AED
10 Jan 2026Rental chargesAgreement No: 720, From: 8/1/2026, To: 10/1/2026, Vehicle: 95367 B230180.21 AED0.00 AED4,431.12 AED
10 Jan 2026Rental chargesAgreement No: 723, From: 10/1/2026, To: 10/1/2026, Vehicle: 17519 M230340.10 AED0.00 AED4,431.22 AED
11 Jan 2026Rental chargesAgreement No: 724, From: 10/1/2026, To: 11/1/2026, Vehicle: 95367 B2310750.00 AED0.00 AED4,481.22 AED
16 Jan 2026Rental chargesAgreement No: 728, From: 16/1/2026, To: 16/1/2026, Vehicle: 50856 AA231050.10 AED0.00 AED4,481.32 AED
16 Jan 2026Extra chargesAgreement No: 728, From: 16/1/2026, To: 16/1/2026, Vehicle: 50856 AA231067.05 AED0.00 AED4,488.37 AED
20 Jan 2026Rental chargesAgreement No: 23796, From: 17/1/2026, To: 20/1/2026, Vehicle: 50856 AA2314997.50 AED0.00 AED4,585.87 AED
20 Jan 2026Extra chargesAgreement No: 23796, From: 17/1/2026, To: 20/1/2026, Vehicle: 50856 AA2315022.20 AED0.00 AED4,608.07 AED
24 Jan 2026Rental chargesAgreement No: 736, From: 24/1/2026, To: 24/1/2026, Vehicle: 8733 D231830.10 AED0.00 AED4,608.17 AED
31 Jan 2026Fuel / chargesAgreement No: 720, Vehicle: 95367 B Agreement No: 72023521400.50 AED0.00 AED5,008.67 AED
6 Feb 2026ReceiptAgreement No: 23869, Agreement No.:23869, 700250.00 AED50.00 AED4,958.67 AED
8 Feb 2026Rental chargesAgreement No: 23869, From: 6/2/2026, To: 8/2/2026, Vehicle: 48615 R23362126.25 AED0.00 AED5,084.92 AED
11 Feb 2026Rental chargesAgreement No: 746, From: 10/2/2026, To: 11/2/2026, Vehicle: 50856 AA233880.52 AED0.00 AED5,085.44 AED
11 Feb 2026Extra chargesAgreement No: 746, From: 10/2/2026, To: 11/2/2026, Vehicle: 50856 AA233897.05 AED0.00 AED5,092.49 AED
16 Feb 2026Rental chargesAgreement No: 749, From: 14/2/2026, To: 16/2/2026, Vehicle: 50853 AA234630.21 AED0.00 AED5,092.70 AED
28 Feb 2026Extra chargesAgreement No: 23869, From: 6/2/2026, To: 8/2/2026, Vehicle: 48615 R242845.05 AED0.00 AED5,097.75 AED
3 Mar 2026ReceiptAgreement No: 23948, Agreement No.:23948, 702100.00 AED50.00 AED5,047.75 AED
4 Mar 2026Rental chargesAgreement No: 23948, From: 3/3/2026, To: 4/3/2026, Vehicle: 49375 X2365250.00 AED0.00 AED5,097.75 AED
5 Mar 2026ReceiptAgreement No: 23950, Agreement No.:23950, 702220.00 AED500.00 AED4,597.75 AED
5 Mar 2026ReceiptAgreement No: 23950, Agreement No.:23950, 702230.00 AED50.00 AED4,547.75 AED
10 Mar 2026Rental chargesAgreement No: 760, From: 10/3/2026, To: 10/3/2026, Vehicle: 59722 W237110.10 AED0.00 AED4,547.85 AED
31 Mar 2026Fuel / chargesAgreement No: 23950, Vehicle: 49328 R Agreement No: 2395023784630.50 AED0.00 AED5,178.35 AED
31 Mar 2026Fuel / chargesAgreement No: 23950, Vehicle: 49328 R Agreement No: 2395023826400.50 AED0.00 AED5,578.85 AED
31 Mar 2026Extra chargesAgreement No: 23948, From: 3/3/2026, To: 4/3/2026, Vehicle: 49375 X2432514.10 AED0.00 AED5,592.95 AED
31 Mar 2026Extra chargesAgreement No: 23950, From: 4/3/2026, To: 31/3/2026, Vehicle: 49328 R2434267.55 AED0.00 AED5,660.50 AED
3 Apr 2026Rental chargesAgreement No: 23950, From: 4/3/2026, To: 3/4/2026, Vehicle: 49328 R23943840.00 AED0.00 AED6,500.50 AED
16 Apr 2026ReceiptAgreement No: 23950, Agreement No.:23950, 704230.00 AED460.00 AED6,040.50 AED
30 Apr 2026Extra chargesAgreement No: 23950, From: 1/4/2026, To: 30/4/2026, Vehicle: 49328 R2400683.75 AED0.00 AED6,124.25 AED
30 Apr 2026Extra chargesAgreement No: 23950, From: 1/4/2026, To: 30/4/2026, Vehicle: 49328 R244885.05 AED0.00 AED6,129.30 AED
2 May 2026Extra chargesAgreement No: 23950, From: 2/5/2026, To: 2/5/2026, Vehicle: 49328 R245927.05 AED0.00 AED6,136.35 AED
3 May 2026Rental chargesAgreement No: 23950, From: 3/4/2026, To: 3/5/2026, Vehicle: 49328 R24531840.00 AED0.00 AED6,976.35 AED
4 May 2026Extra chargesAgreement No: 23950, From: 1/5/2026, To: 4/5/2026, Vehicle: 49328 R245727.05 AED0.00 AED6,983.40 AED
30 May 2026Rental chargesAgreement No: 784, From: 26/5/2026, To: 30/5/2026, Vehicle: 50854 AA2512773.92 AED0.00 AED7,057.32 AED
30 May 2026Fuel / chargesAgreement No: 784, Vehicle: 50854 AA Agreement No: 78425128630.50 AED0.00 AED7,687.82 AED
31 May 2026Fuel / chargesAgreement No: 782, Vehicle: 49379 X Agreement No: 78225145400.50 AED0.00 AED8,088.32 AED
4 Jun 2026Rental chargesAgreement No: 782, From: 23/5/2026, To: 4/6/2026, Vehicle: 49379 X252571.26 AED0.00 AED8,089.58 AED
Totals12,251.16 AED4,300.00 AED
51100 of 110

Fines & charges

Pre-closing · scanned 24 of 54 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)
95.00 AED
Uninvoiced total95.00 AED
Plus 3 billed-but-unpaid fine(s) worth 1,430.00 AED — already invoiced, so shown for reference only.
Fines
AgreementFine noAuthorityDateAmountStatus
7826260885289Sharjah Traffic25 May 2026400.00 AEDUnpaid
239507040427217Dubai Police6 Mar 2026630.00 AEDUnpaid
239506260487070Sharjah Traffic21 Mar 2026400.00 AEDUnpaid
Pending (closing)
AgreementChargeAmount
784Other70.00 AED
23869Other25.00 AED

Agreements

54 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
229228577 EBMW 735 · Luxury28 Apr 202528 Apr 2025Closed7.16 AED0.00 AED7.16 AED
61683730 RKIA Pegas · Economical3 May 20255 May 2025Closed0.21 AED0.00 AED0.21 AED
2295653472 XNISSAN KICKS · SUV10 May 202521 May 2025Closed1,660.06 AED700.00 AED960.06 AED
2301549376 XKIA PICANTO · Economical24 May 202525 May 2025Closed50.00 AED0.00 AED50.00 AED
2306550857 AATOYOTA RAIZE · Economical10 Jun 202514 Jun 2025Closed207.05 AED200.00 AED7.05 AED
2307793864 MKIA Pegas · Economical14 Jun 202516 Jun 2025Closed160.00 AED100.00 AED60.00 AED
2308348803 RKIA Pegas · Economical17 Jun 202520 Jun 2025Closed17.30 AED0.00 AED17.30 AED
64849385 XKIA SELTOS · Economical13 Aug 202513 Aug 2025Closed0.11 AED0.00 AED0.11 AED
2345783745 RKIA Pegas · Economical18 Oct 202519 Oct 2025Closed50.00 AED50.00 AED0.00 AED
68283729 RKIA Pegas · Economical22 Oct 202525 Oct 2025Closed21.47 AED0.00 AED21.47 AED
2349049328 RKIA Pegas · Economical25 Oct 202527 Oct 2025Closed47.50 AED0.00 AED47.50 AED
2350273966 MTOYOTA YARIS · Economical29 Oct 202530 Oct 2025Closed0.11 AED0.00 AED0.11 AED
2351349387 XKia Pegas - 2022 Kia Pegas - 2022 · Economical1 Nov 20253 Nov 2025Closed100.00 AED0.00 AED100.00 AED
2354449387 XKia Pegas - 2022 Kia Pegas - 2022 · Economical8 Nov 202517 Nov 2025Closed234.30 AED0.00 AED234.30 AED
2362249387 XKia Pegas - 2022 Kia Pegas - 2022 · Economical29 Nov 202522 Dec 2025Closed301.82 AED0.00 AED301.82 AED
1630 of 54

Bookings

0 all time

No bookings on record.

Invoices

92 all time

InvoiceDateStatusAgeAmountDue
1908513 Dec 2024Closed645d0.10 AED0.00 AED
1910217 Dec 2024Closed640d0.10 AED0.00 AED
1914019 Dec 2024Closed638d0.10 AED0.00 AED
1957030 Jan 2025Closed597d0.10 AED0.00 AED
1957130 Jan 2025Closed597d5.05 AED0.00 AED
1959030 Jan 2025Closed596d0.10 AED0.00 AED
1959130 Jan 2025Closed596d116.15 AED0.00 AED
196043 Feb 2025Closed593d100.00 AED0.00 AED
1968912 Feb 2025Closed583d42.00 AED0.00 AED
1969012 Feb 2025Closed583d25.25 AED0.00 AED
1969112 Feb 2025Closed583d630.50 AED0.00 AED
1969913 Feb 2025Closed582d0.10 AED0.00 AED
1970013 Feb 2025Closed582d5.05 AED0.00 AED
1976316 Feb 2025Closed579d78.35 AED0.00 AED
199445 Mar 2025Closed563d0.21 AED0.00 AED
115 of 92
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Receipts

20 all time

ReceiptDateMethodAgreementAmount
6718713 Feb 2025651124100.00 AED
6740412 Mar 2025695347210.00 AED
6799510 Jun 2025722893100.00 AED
6800512 Jun 2025722893100.00 AED
6802014 Jun 2025733137100.00 AED
6803016 Jun 2025720559500.00 AED
6819111 Jul 2025663184400.00 AED
6819411 Jul 2025663184200.00 AED
6844412 Aug 2025663184230.00 AED
6904618 Oct 202580131250.00 AED
6952510 Dec 2025720559200.00 AED
700256 Feb 202684682850.00 AED
702103 Mar 202685788250.00 AED
702225 Mar 2026857916500.00 AED
702235 Mar 202685791650.00 AED
115 of 20
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Deposits

1 all time

DepositDateStatusAmountBalance
193710 Jan 2026Expired1.00 AED1.00 AED

Credit notes

1 all time

Credit noteDateReasonAmount
38118 Jul 2025850.35 AED