CUSTOMER PROFILE

Sherif Mohamed Salama Abdrabou

CODE 3664Customer● Livedata through 20 Sept 2026 03:41

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
1908513 Dec 2024Closed646d0.10 AED0.00 AED
1910217 Dec 2024Closed641d0.10 AED0.00 AED
1914019 Dec 2024Closed639d0.10 AED0.00 AED
1957030 Jan 2025Closed598d0.10 AED0.00 AED
1957130 Jan 2025Closed598d5.05 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 2025Closed564d0.21 AED0.00 AED
115 of 92
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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