CUSTOMER PROFILE

Sherif Mohamed Salama Abdrabou

CODE 3664Customer● Livedata through 19 Sept 2026 22:54

← Customers

Agreements

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

Rental Full account

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.

Date	Type	Description	Ref	Debit	Credit	Balance
19 Oct 2025	Rental charges	Agreement No: 23457, From: 18/10/2025, To: 19/10/2025, Vehicle: 83745 R	21960	50.00 AED	0.00 AED	3,084.77 AED
25 Oct 2025	Rental charges	Agreement No: 682, From: 22/10/2025, To: 25/10/2025, Vehicle: 83729 R	22012	0.32 AED	0.00 AED	3,085.09 AED
25 Oct 2025	Extra charges	Agreement No: 682, From: 22/10/2025, To: 25/10/2025, Vehicle: 83729 R	22013	21.15 AED	0.00 AED	3,106.24 AED
27 Oct 2025	Rental charges	Agreement No: 23490, From: 25/10/2025, To: 27/10/2025, Vehicle: 49328 R	22055	47.50 AED	0.00 AED	3,153.74 AED
30 Oct 2025	Rental charges	Agreement No: 23502, From: 29/10/2025, To: 30/10/2025, Vehicle: 73966 M	22079	0.10 AED	0.00 AED	3,153.84 AED
3 Nov 2025	Rental charges	Agreement No: 23513, From: 1/11/2025, To: 3/11/2025, Vehicle: 49387 X	22121	100.00 AED	0.00 AED	3,253.84 AED
17 Nov 2025	Rental charges	Agreement No: 23544, From: 8/11/2025, To: 17/11/2025, Vehicle: 49387 X	22294	200.01 AED	0.00 AED	3,453.85 AED
17 Nov 2025	Extra charges	Agreement No: 23544, From: 8/11/2025, To: 17/11/2025, Vehicle: 49387 X	22295	34.30 AED	0.00 AED	3,488.15 AED
20 Nov 2025	Fuel / charges	Agreement No: 22956, Vehicle: 53472 X Agreement No: 22956	22475	610.50 AED	0.00 AED	4,098.65 AED
20 Nov 2025	Fuel / charges	Agreement No: 648, Vehicle: 49385 X Agreement No: 648	22490	205.50 AED	0.00 AED	4,304.15 AED
10 Dec 2025	Receipt	Agreement No: 22956, Agreement No.:22956,	69525	0.00 AED	200.00 AED	4,104.15 AED
22 Dec 2025	Rental charges	Agreement No: 23622, From: 29/11/2025, To: 22/12/2025, Vehicle: 49387 X	22912	152.42 AED	0.00 AED	4,256.57 AED
22 Dec 2025	Extra charges	Agreement No: 23622, From: 29/11/2025, To: 22/12/2025, Vehicle: 49387 X	22913	149.40 AED	0.00 AED	4,405.97 AED
6 Jan 2026	Rental charges	Agreement No: 23719, From: 31/12/2025, To: 6/1/2026, Vehicle: 49387 X	22997	0.74 AED	0.00 AED	4,406.71 AED
6 Jan 2026	Extra charges	Agreement No: 23719, From: 31/12/2025, To: 6/1/2026, Vehicle: 49387 X	22998	24.20 AED	0.00 AED	4,430.91 AED
10 Jan 2026	Rental charges	Agreement No: 720, From: 8/1/2026, To: 10/1/2026, Vehicle: 95367 B	23018	0.21 AED	0.00 AED	4,431.12 AED
10 Jan 2026	Rental charges	Agreement No: 723, From: 10/1/2026, To: 10/1/2026, Vehicle: 17519 M	23034	0.10 AED	0.00 AED	4,431.22 AED
11 Jan 2026	Rental charges	Agreement No: 724, From: 10/1/2026, To: 11/1/2026, Vehicle: 95367 B	23107	50.00 AED	0.00 AED	4,481.22 AED
16 Jan 2026	Rental charges	Agreement No: 728, From: 16/1/2026, To: 16/1/2026, Vehicle: 50856 AA	23105	0.10 AED	0.00 AED	4,481.32 AED
16 Jan 2026	Extra charges	Agreement No: 728, From: 16/1/2026, To: 16/1/2026, Vehicle: 50856 AA	23106	7.05 AED	0.00 AED	4,488.37 AED
20 Jan 2026	Rental charges	Agreement No: 23796, From: 17/1/2026, To: 20/1/2026, Vehicle: 50856 AA	23149	97.50 AED	0.00 AED	4,585.87 AED
20 Jan 2026	Extra charges	Agreement No: 23796, From: 17/1/2026, To: 20/1/2026, Vehicle: 50856 AA	23150	22.20 AED	0.00 AED	4,608.07 AED
24 Jan 2026	Rental charges	Agreement No: 736, From: 24/1/2026, To: 24/1/2026, Vehicle: 8733 D	23183	0.10 AED	0.00 AED	4,608.17 AED
31 Jan 2026	Fuel / charges	Agreement No: 720, Vehicle: 95367 B Agreement No: 720	23521	400.50 AED	0.00 AED	5,008.67 AED
6 Feb 2026	Receipt	Agreement No: 23869, Agreement No.:23869,	70025	0.00 AED	50.00 AED	4,958.67 AED
8 Feb 2026	Rental charges	Agreement No: 23869, From: 6/2/2026, To: 8/2/2026, Vehicle: 48615 R	23362	126.25 AED	0.00 AED	5,084.92 AED
11 Feb 2026	Rental charges	Agreement No: 746, From: 10/2/2026, To: 11/2/2026, Vehicle: 50856 AA	23388	0.52 AED	0.00 AED	5,085.44 AED
11 Feb 2026	Extra charges	Agreement No: 746, From: 10/2/2026, To: 11/2/2026, Vehicle: 50856 AA	23389	7.05 AED	0.00 AED	5,092.49 AED
16 Feb 2026	Rental charges	Agreement No: 749, From: 14/2/2026, To: 16/2/2026, Vehicle: 50853 AA	23463	0.21 AED	0.00 AED	5,092.70 AED
28 Feb 2026	Extra charges	Agreement No: 23869, From: 6/2/2026, To: 8/2/2026, Vehicle: 48615 R	24284	5.05 AED	0.00 AED	5,097.75 AED
3 Mar 2026	Receipt	Agreement No: 23948, Agreement No.:23948,	70210	0.00 AED	50.00 AED	5,047.75 AED
4 Mar 2026	Rental charges	Agreement No: 23948, From: 3/3/2026, To: 4/3/2026, Vehicle: 49375 X	23652	50.00 AED	0.00 AED	5,097.75 AED
5 Mar 2026	Receipt	Agreement No: 23950, Agreement No.:23950,	70222	0.00 AED	500.00 AED	4,597.75 AED
5 Mar 2026	Receipt	Agreement No: 23950, Agreement No.:23950,	70223	0.00 AED	50.00 AED	4,547.75 AED
10 Mar 2026	Rental charges	Agreement No: 760, From: 10/3/2026, To: 10/3/2026, Vehicle: 59722 W	23711	0.10 AED	0.00 AED	4,547.85 AED
31 Mar 2026	Fuel / charges	Agreement No: 23950, Vehicle: 49328 R Agreement No: 23950	23784	630.50 AED	0.00 AED	5,178.35 AED
31 Mar 2026	Fuel / charges	Agreement No: 23950, Vehicle: 49328 R Agreement No: 23950	23826	400.50 AED	0.00 AED	5,578.85 AED
31 Mar 2026	Extra charges	Agreement No: 23948, From: 3/3/2026, To: 4/3/2026, Vehicle: 49375 X	24325	14.10 AED	0.00 AED	5,592.95 AED
31 Mar 2026	Extra charges	Agreement No: 23950, From: 4/3/2026, To: 31/3/2026, Vehicle: 49328 R	24342	67.55 AED	0.00 AED	5,660.50 AED
3 Apr 2026	Rental charges	Agreement No: 23950, From: 4/3/2026, To: 3/4/2026, Vehicle: 49328 R	23943	840.00 AED	0.00 AED	6,500.50 AED
16 Apr 2026	Receipt	Agreement No: 23950, Agreement No.:23950,	70423	0.00 AED	460.00 AED	6,040.50 AED
30 Apr 2026	Extra charges	Agreement No: 23950, From: 1/4/2026, To: 30/4/2026, Vehicle: 49328 R	24006	83.75 AED	0.00 AED	6,124.25 AED
30 Apr 2026	Extra charges	Agreement No: 23950, From: 1/4/2026, To: 30/4/2026, Vehicle: 49328 R	24488	5.05 AED	0.00 AED	6,129.30 AED
2 May 2026	Extra charges	Agreement No: 23950, From: 2/5/2026, To: 2/5/2026, Vehicle: 49328 R	24592	7.05 AED	0.00 AED	6,136.35 AED
3 May 2026	Rental charges	Agreement No: 23950, From: 3/4/2026, To: 3/5/2026, Vehicle: 49328 R	24531	840.00 AED	0.00 AED	6,976.35 AED
4 May 2026	Extra charges	Agreement No: 23950, From: 1/5/2026, To: 4/5/2026, Vehicle: 49328 R	24572	7.05 AED	0.00 AED	6,983.40 AED
30 May 2026	Rental charges	Agreement No: 784, From: 26/5/2026, To: 30/5/2026, Vehicle: 50854 AA	25127	73.92 AED	0.00 AED	7,057.32 AED
30 May 2026	Fuel / charges	Agreement No: 784, Vehicle: 50854 AA Agreement No: 784	25128	630.50 AED	0.00 AED	7,687.82 AED
31 May 2026	Fuel / charges	Agreement No: 782, Vehicle: 49379 X Agreement No: 782	25145	400.50 AED	0.00 AED	8,088.32 AED
4 Jun 2026	Rental charges	Agreement No: 782, From: 23/5/2026, To: 4/6/2026, Vehicle: 49379 X	25257	1.26 AED	0.00 AED	8,089.58 AED
Totals				12,251.16 AED	4,300.00 AED

51–100 of 110

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Fines & charges

Pre-closing · scanned 24 of 54 agreement(s)

Scan next 60

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

Agreement	Fine no	Authority	Date	Amount	Status
782	6260885289	Sharjah Traffic	25 May 2026	400.00 AED	Unpaid
23950	7040427217	Dubai Police	6 Mar 2026	630.00 AED	Unpaid
23950	6260487070	Sharjah Traffic	21 Mar 2026	400.00 AED	Unpaid

Pending (closing)

Agreement	Charge	Amount
784	Other	70.00 AED
23869	Other	25.00 AED

Agreements

54 all time

Agreement	Vehicle	Period	Status	Charges	Balance
782	49379 XKia Pegas - 2022 Kia Pegas - 2022 · Economical	23 May 2026 → 4 Jun 2026	Closed	401.76 AED	401.76 AED
784	50854 AATOYOTA RAIZE · SUV	26 May 2026 → 30 May 2026	Closed	704.42 AED	704.42 AED
788	48541 RKIA PICANTO · Economical	10 Jun 2026 → 10 Jun 2026	Closed	0.11 AED	0.11 AED
797	53472 XNISSAN KICKS · SUV	23 Jun 2026 → 23 Jun 2026	Closed	0.11 AED	0.11 AED
807	49378 XKia Pegas - 2022 Kia Pegas - 2022 · Economical	30 Jun 2026 → 30 Jun 2026	Closed	0.11 AED	0.11 AED
819	50854 AATOYOTA RAIZE · SUV	25 Jul 2026 → 25 Jul 2026	Closed	0.11 AED	0.11 AED
823	50854 AATOYOTA RAIZE · SUV	29 Jul 2026 → 29 Jul 2026	Closed	0.11 AED	0.11 AED
828	75397 UKIA Pegas · Economical	5 Aug 2026 → 5 Aug 2026	Closed	0.11 AED	0.11 AED
835	26387 NKIA Pegas · Economical	19 Aug 2026 → 20 Aug 2026	Closed	0.11 AED	0.11 AED

46–54 of 54

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Bookings

0 all time

No bookings on record.

Invoices

92 all time

Invoice	Date	Status	Age	Amount	Due
19945	5 Mar 2025	Closed	563d	7.05 AED	0.00 AED
19946	5 Mar 2025	Closed	563d	270.50 AED	0.00 AED
20042	17 Mar 2025	Closed	551d	0.21 AED	0.00 AED
20043	17 Mar 2025	Closed	551d	15.15 AED	0.00 AED
20261	10 Apr 2025	Closed	528d	0.10 AED	0.00 AED
20267	11 Apr 2025	Closed	527d	0.32 AED	0.00 AED
20268	11 Apr 2025	Closed	527d	19.15 AED	0.00 AED
20326	16 Apr 2025	Closed	521d	0.10 AED	0.00 AED
20426	28 Apr 2025	Closed	509d	0.10 AED	0.00 AED
20427	28 Apr 2025	Closed	509d	7.05 AED	0.00 AED
20469	5 May 2025	Closed	503d	0.21 AED	0.00 AED
20503	7 May 2025	Closed	501d	9.66 AED	0.00 AED
20504	7 May 2025	Closed	501d	850.35 AED	0.00 AED
20505	7 May 2025	Open	501d	1,597.50 AED	997.50 AED
20673	21 May 2025	Open	486d	600.01 AED	370.01 AED

16–30 of 92

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Receipts

20 all time

Receipt	Date	Method	Agreement	Amount
67187	13 Feb 2025	—	651124	100.00 AED
67404	12 Mar 2025	—	695347	210.00 AED
67995	10 Jun 2025	—	722893	100.00 AED
68005	12 Jun 2025	—	722893	100.00 AED
68020	14 Jun 2025	—	733137	100.00 AED
68030	16 Jun 2025	—	720559	500.00 AED
68191	11 Jul 2025	—	663184	400.00 AED
68194	11 Jul 2025	—	663184	200.00 AED
68444	12 Aug 2025	—	663184	230.00 AED
69046	18 Oct 2025	—	801312	50.00 AED
69525	10 Dec 2025	—	720559	200.00 AED
70025	6 Feb 2026	—	846828	50.00 AED
70210	3 Mar 2026	—	857882	50.00 AED
70222	5 Mar 2026	—	857916	500.00 AED
70223	5 Mar 2026	—	857916	50.00 AED

1–15 of 20

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Deposits

1 all time

Deposit	Date	Status	Amount	Balance
1937	10 Jan 2026	Expired	1.00 AED	1.00 AED

Credit notes

1 all time

Credit note	Date	Reason	Amount
381	18 Jul 2025	—	850.35 AED