CUSTOMER PROFILE

Sherif Mohamed Salama Abdrabou

CODE 3664Customer● Livedata through 19 Sept 2026 22:39

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
8 Jun 2026ReceiptAgreement No: 23950, Agreement No.:23950, Fine payment707700.00 AED400.00 AED7,689.58 AED
8 Jun 2026ReceiptAgreement No: 23950, Agreement No.:23950, Car Rent 600707690.00 AED600.00 AED7,089.58 AED
10 Jun 2026Rental chargesAgreement No: 788, From: 10/6/2026, To: 10/6/2026, Vehicle: 48541 R254110.11 AED0.00 AED7,089.69 AED
23 Jun 2026Rental chargesAgreement No: 797, From: 23/6/2026, To: 23/6/2026, Vehicle: 53472 X256100.11 AED0.00 AED7,089.80 AED
30 Jun 2026Rental chargesAgreement No: 807, From: 30/6/2026, To: 30/6/2026, Vehicle: 49378 X257270.11 AED0.00 AED7,089.91 AED
30 Jun 2026Extra chargesAgreement No: 807, From: 30/6/2026, To: 30/6/2026, Vehicle: 49378 X2586310.50 AED0.00 AED7,100.41 AED
25 Jul 2026Rental chargesAgreement No: 819, From: 25/7/2026, To: 25/7/2026, Vehicle: 50854 AA262390.10 AED0.00 AED6,600.51 AED
29 Jul 2026Rental chargesAgreement No: 823, From: 29/7/2026, To: 29/7/2026, Vehicle: 50854 AA263610.10 AED0.00 AED6,600.61 AED
5 Aug 2026Rental chargesAgreement No: 828, From: 5/8/2026, To: 5/8/2026, Vehicle: 75397 U264020.10 AED0.00 AED6,600.71 AED
20 Aug 2026Rental chargesAgreement No: 835, From: 19/8/2026, To: 20/8/2026, Vehicle: 26387 N268060.10 AED0.00 AED6,300.81 AED
Totals12,251.16 AED4,300.00 AED
101110 of 110
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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 2024Closed641d0.10 AED0.00 AED
1914019 Dec 2024Closed639d0.10 AED0.00 AED
1957030 Jan 2025Closed597d0.10 AED0.00 AED
1957130 Jan 2025Closed597d5.05 AED0.00 AED
1959030 Jan 2025Closed597d0.10 AED0.00 AED
1959130 Jan 2025Closed597d116.15 AED0.00 AED
196043 Feb 2025Closed594d100.00 AED0.00 AED
1968912 Feb 2025Closed584d42.00 AED0.00 AED
1969012 Feb 2025Closed584d25.25 AED0.00 AED
1969112 Feb 2025Closed584d630.50 AED0.00 AED
1969913 Feb 2025Closed583d0.10 AED0.00 AED
1970013 Feb 2025Closed583d5.05 AED0.00 AED
1976316 Feb 2025Closed580d78.35 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