CUSTOMER PROFILE

Sherif Mohamed Salama Abdrabou

CODE 3664Customer● Livedata through 20 Sept 2026 00:31

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
13 Dec 2024Rental chargesAgreement No: 518, From: 12/12/2024, To: 13/12/2024, Vehicle: 50853 AA190850.10 AED0.00 AED0.10 AED
17 Dec 2024Rental chargesAgreement No: 522, From: 17/12/2024, To: 17/12/2024, Vehicle: 15004 X191020.10 AED0.00 AED0.20 AED
19 Dec 2024Rental chargesAgreement No: 523, From: 18/12/2024, To: 19/12/2024, Vehicle: 50857 AA191400.10 AED0.00 AED0.30 AED
30 Jan 2025Rental chargesAgreement No: 22648, From: 29/1/2025, To: 30/1/2025, Vehicle: 50857 AA195700.10 AED0.00 AED0.40 AED
30 Jan 2025Extra chargesAgreement No: 22648, From: 29/1/2025, To: 30/1/2025, Vehicle: 50857 AA195715.05 AED0.00 AED5.45 AED
30 Jan 2025Rental chargesAgreement No: 542, From: 11/1/2025, To: 30/1/2025, Vehicle: 83731 R195900.10 AED0.00 AED5.55 AED
30 Jan 2025Extra chargesAgreement No: 542, From: 11/1/2025, To: 30/1/2025, Vehicle: 83731 R19591116.15 AED0.00 AED121.70 AED
3 Feb 2025Rental chargesAgreement No: 22661, From: 1/2/2025, To: 3/2/2025, Vehicle: 83745 R19604100.00 AED0.00 AED221.70 AED
12 Feb 2025Rental chargesAgreement No: 22698, From: 11/2/2025, To: 12/2/2025, Vehicle: 73156 M1968942.00 AED0.00 AED263.70 AED
12 Feb 2025Extra chargesAgreement No: 22698, From: 11/2/2025, To: 12/2/2025, Vehicle: 73156 M1969025.25 AED0.00 AED288.95 AED
12 Feb 2025Fuel / chargesAgreement No: 22698, Vehicle: 73156 M Agreement No: 2269819691630.50 AED0.00 AED919.45 AED
13 Feb 2025ReceiptAgreement No: 542, Agreement No.:542, 671870.00 AED100.00 AED819.45 AED
13 Feb 2025Rental chargesAgreement No: 570, From: 13/2/2025, To: 13/2/2025, Vehicle: 73156 M196990.10 AED0.00 AED819.55 AED
13 Feb 2025Extra chargesAgreement No: 570, From: 13/2/2025, To: 13/2/2025, Vehicle: 73156 M197005.05 AED0.00 AED824.60 AED
16 Feb 2025Rental chargesAgreement No: 22718, From: 15/2/2025, To: 16/2/2025, Vehicle: 49385 X1976378.35 AED0.00 AED902.95 AED
5 Mar 2025Rental chargesAgreement No: 578, From: 3/3/2025, To: 5/3/2025, Vehicle: 48671 R199440.21 AED0.00 AED903.16 AED
5 Mar 2025Extra chargesAgreement No: 578, From: 3/3/2025, To: 5/3/2025, Vehicle: 48671 R199457.05 AED0.00 AED910.21 AED
5 Mar 2025Fuel / chargesAgreement No: 578, Vehicle: 48671 R Agreement No: 57819946270.50 AED0.00 AED1,180.71 AED
12 Mar 2025ReceiptAgreement No: 578, Agreement No.:578, 1 fine 210674040.00 AED210.00 AED970.71 AED
17 Mar 2025Rental chargesAgreement No: 585, From: 15/3/2025, To: 17/3/2025, Vehicle: 83745 R200420.21 AED0.00 AED970.92 AED
17 Mar 2025Extra chargesAgreement No: 585, From: 15/3/2025, To: 17/3/2025, Vehicle: 83745 R2004315.15 AED0.00 AED986.07 AED
10 Apr 2025Rental chargesAgreement No: 599, From: 9/4/2025, To: 10/4/2025, Vehicle: 26387 N202610.10 AED0.00 AED986.17 AED
11 Apr 2025Rental chargesAgreement No: 597, From: 8/4/2025, To: 11/4/2025, Vehicle: 25572 O202670.32 AED0.00 AED986.49 AED
11 Apr 2025Extra chargesAgreement No: 597, From: 8/4/2025, To: 11/4/2025, Vehicle: 25572 O2026819.15 AED0.00 AED1,005.64 AED
16 Apr 2025Rental chargesAgreement No: 603, From: 16/4/2025, To: 16/4/2025, Vehicle: 49378 X203260.10 AED0.00 AED1,005.74 AED
28 Apr 2025Rental chargesAgreement No: 22922, From: 28/4/2025, To: 28/4/2025, Vehicle: 8577 E204260.10 AED0.00 AED1,005.84 AED
28 Apr 2025Extra chargesAgreement No: 22922, From: 28/4/2025, To: 28/4/2025, Vehicle: 8577 E204277.05 AED0.00 AED1,012.89 AED
5 May 2025Rental chargesAgreement No: 616, From: 3/5/2025, To: 5/5/2025, Vehicle: 83730 R204690.21 AED0.00 AED1,013.10 AED
7 May 2025Fuel / chargesAgreement No: 562, Vehicle: 49376 X Agreement No: 562205051,597.50 AED0.00 AED2,610.60 AED
7 May 2025Extra chargesAgreement No: 562, From: 4/2/2025, To: 7/5/2025, Vehicle: 49376 X20504850.35 AED0.00 AED3,460.95 AED
7 May 2025Rental chargesAgreement No: 562, From: 4/2/2025, To: 7/5/2025, Vehicle: 49376 X205039.66 AED0.00 AED3,470.61 AED
21 May 2025Rental chargesAgreement No: 22956, From: 10/5/2025, To: 21/5/2025, Vehicle: 53472 X20673600.01 AED0.00 AED4,070.62 AED
21 May 2025Extra chargesAgreement No: 22956, From: 10/5/2025, To: 21/5/2025, Vehicle: 53472 X2067463.55 AED0.00 AED4,134.17 AED
21 May 2025Fuel / chargesAgreement No: 22956, Vehicle: 53472 X Agreement No: 2295620675996.50 AED0.00 AED5,130.67 AED
25 May 2025Rental chargesAgreement No: 23015, From: 24/5/2025, To: 25/5/2025, Vehicle: 49376 X2067650.00 AED0.00 AED5,180.67 AED
10 Jun 2025ReceiptAgreement No: 23065, Agreement No.:23065, 679950.00 AED100.00 AED5,080.67 AED
12 Jun 2025ReceiptAgreement No: 23065, Agreement No.:23065, 680050.00 AED100.00 AED4,980.67 AED
14 Jun 2025ReceiptAgreement No: 23077, Agreement No.:23077, 680200.00 AED100.00 AED4,880.67 AED
14 Jun 2025Rental chargesAgreement No: 23065, From: 10/6/2025, To: 14/6/2025, Vehicle: 50857 AA20842200.00 AED0.00 AED5,080.67 AED
14 Jun 2025Extra chargesAgreement No: 23065, From: 10/6/2025, To: 14/6/2025, Vehicle: 50857 AA208437.05 AED0.00 AED5,087.72 AED
16 Jun 2025ReceiptAgreement No: 22956, Agreement No.:22956, 680300.00 AED500.00 AED4,587.72 AED
16 Jun 2025Rental chargesAgreement No: 23077, From: 14/6/2025, To: 16/6/2025, Vehicle: 93864 M20859150.00 AED0.00 AED4,737.72 AED
16 Jun 2025Extra chargesAgreement No: 23077, From: 14/6/2025, To: 16/6/2025, Vehicle: 93864 M2086010.00 AED0.00 AED4,747.72 AED
20 Jun 2025Rental chargesAgreement No: 23083, From: 17/6/2025, To: 20/6/2025, Vehicle: 48803 R208940.30 AED0.00 AED4,748.02 AED
20 Jun 2025Extra chargesAgreement No: 23083, From: 17/6/2025, To: 20/6/2025, Vehicle: 48803 R2089517.00 AED0.00 AED4,765.02 AED
11 Jul 2025ReceiptAgreement No: 562, Agreement No.:562, balance 230 dhs 1 fine 20/02/25681940.00 AED200.00 AED4,565.02 AED
11 Jul 2025ReceiptAgreement No: 562, Agreement No.:562, 1 fine Abu dhabi 210/ 1 fine Dubai 180 dhs681910.00 AED400.00 AED4,165.02 AED
12 Aug 2025ReceiptAgreement No: 562, Agreement No.:562, fine paid684440.00 AED230.00 AED3,084.67 AED
13 Aug 2025Rental chargesAgreement No: 648, From: 13/8/2025, To: 13/8/2025, Vehicle: 49385 X213360.10 AED0.00 AED3,084.77 AED
18 Oct 2025ReceiptAgreement No: 23457, Agreement No.:23457, 690460.00 AED50.00 AED3,034.77 AED
Totals12,251.16 AED4,300.00 AED
150 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
2371949387 XKia Pegas - 2022 Kia Pegas - 2022 · Economical31 Dec 20256 Jan 2026Closed24.94 AED0.00 AED24.94 AED
72095367 BTOYOTA YARIS · Economical8 Jan 202610 Jan 2026Closed0.21 AED0.00 AED0.21 AED
72317519 MAUDI A6 · Mid range10 Jan 202610 Jan 2026Closed0.11 AED0.00 AED0.11 AED
72495367 BTOYOTA YARIS10 Jan 202611 Jan 2026Closed50.00 AED0.00 AED50.00 AED
72850856 AATOYOTA RAIZE · Economical16 Jan 202616 Jan 2026Closed7.16 AED0.00 AED7.16 AED
2379650856 AATOYOTA RAIZE · Economical17 Jan 202620 Jan 2026Closed119.70 AED0.00 AED119.70 AED
7368733 DBMW 420 · Sports24 Jan 202624 Jan 2026Closed0.11 AED0.00 AED0.11 AED
2382050856 AATOYOTA RAIZE · Economical24 Jan 202625 Jan 2026Closed0.00 AED0.00 AED0.00 AED
2385150856 AATOYOTA RAIZE · Economical31 Jan 20261 Feb 2026Closed0.00 AED0.00 AED0.00 AED
2386948615 RKIA Pegas · Economical6 Feb 20268 Feb 2026Closed126.25 AED50.00 AED76.25 AED
74650856 AATOYOTA RAIZE · Economical10 Feb 202611 Feb 2026Closed7.58 AED0.00 AED7.58 AED
74950853 AATOYOTA RAIZE · Economical14 Feb 202616 Feb 2026Closed0.21 AED0.00 AED0.21 AED
2394849375 XKIA PICANTO · Economical3 Mar 20264 Mar 2026Closed50.00 AED50.00 AED0.00 AED
2395049328 RKIA Pegas · Economical4 Mar 20262 May 2026Closed2,853.45 AED2,010.00 AED843.45 AED
76059722 WNISSAN SUNNY · Economical10 Mar 202610 Mar 2026Closed0.11 AED0.00 AED0.11 AED
3145 of 54

Bookings

0 all time

No bookings on record.

Invoices

92 all time

InvoiceDateStatusAgeAmountDue
2434231 Mar 2026Closed172d67.55 AED0.00 AED
2448830 Apr 2026Open142d5.05 AED5.05 AED
245313 May 2026Open139d840.00 AED840.00 AED
245724 May 2026Open138d7.05 AED7.05 AED
245922 May 2026Open140d7.05 AED7.05 AED
2512730 May 2026Open113d73.92 AED73.92 AED
2512830 May 2026Open113d630.50 AED630.50 AED
2514531 May 2026Open111d400.50 AED400.50 AED
252574 Jun 2026Open107d1.26 AED1.26 AED
2541110 Jun 2026Open101d0.11 AED0.11 AED
2561023 Jun 2026Open88d0.11 AED0.11 AED
2572730 Jun 2026Open81d0.11 AED0.11 AED
2586330 Jun 2026Open81d10.50 AED10.50 AED
2623925 Jul 2026Open56d0.10 AED0.10 AED
2636129 Jul 2026Open52d0.10 AED0.10 AED
7690 of 92

Receipts

20 all time

ReceiptDateMethodAgreementAmount
7042316 Apr 2026857916460.00 AED
707698 Jun 2026857916600.00 AED
707708 Jun 2026857916400.00 AED
7102413 Jul 2026500.00 AED
7119413 Aug 2026300.00 AED
1620 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