CUSTOMER PROFILE

Sherif Mohamed Salama Abdrabou

CODE 3664Customer● Livedata through 20 Sept 2026 18:35

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
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 2026Closed173d67.55 AED0.00 AED
2448830 Apr 2026Open143d5.05 AED5.05 AED
245313 May 2026Open140d840.00 AED840.00 AED
245724 May 2026Open139d7.05 AED7.05 AED
245922 May 2026Open141d7.05 AED7.05 AED
2512730 May 2026Open113d73.92 AED73.92 AED
2512830 May 2026Open113d630.50 AED630.50 AED
2514531 May 2026Open112d400.50 AED400.50 AED
252574 Jun 2026Open108d1.26 AED1.26 AED
2541110 Jun 2026Open102d0.11 AED0.11 AED
2561023 Jun 2026Open89d0.11 AED0.11 AED
2572730 Jun 2026Open82d0.11 AED0.11 AED
2586330 Jun 2026Open82d10.50 AED10.50 AED
2623925 Jul 2026Open57d0.10 AED0.10 AED
2636129 Jul 2026Open53d0.10 AED0.10 AED
7690 of 92

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