CUSTOMER PROFILE

Sherif Mohamed Salama Abdrabou

CODE 3664Customer● Livedata through 20 Sept 2026 13:12

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
78249379 XKia Pegas - 2022 Kia Pegas - 2022 · Economical23 May 20264 Jun 2026Closed401.76 AED0.00 AED401.76 AED
78450854 AATOYOTA RAIZE · SUV26 May 202630 May 2026Closed704.42 AED0.00 AED704.42 AED
78848541 RKIA PICANTO · Economical10 Jun 202610 Jun 2026Closed0.11 AED0.00 AED0.11 AED
79753472 XNISSAN KICKS · SUV23 Jun 202623 Jun 2026Closed0.11 AED0.00 AED0.11 AED
80749378 XKia Pegas - 2022 Kia Pegas - 2022 · Economical30 Jun 202630 Jun 2026Closed0.11 AED0.00 AED0.11 AED
81950854 AATOYOTA RAIZE · SUV25 Jul 202625 Jul 2026Closed0.11 AED0.00 AED0.11 AED
82350854 AATOYOTA RAIZE · SUV29 Jul 202629 Jul 2026Closed0.11 AED0.00 AED0.11 AED
82875397 UKIA Pegas · Economical5 Aug 20265 Aug 2026Closed0.11 AED0.00 AED0.11 AED
83526387 NKIA Pegas · Economical19 Aug 202620 Aug 2026Closed0.11 AED0.00 AED0.11 AED
4654 of 54
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Bookings

0 all time

No bookings on record.

Invoices

92 all time

InvoiceDateStatusAgeAmountDue
221213 Nov 2025Open321d100.00 AED100.00 AED
2229417 Nov 2025Open307d200.01 AED200.01 AED
2229517 Nov 2025Open307d34.30 AED34.30 AED
2247520 Nov 2025Open304d610.50 AED610.50 AED
2249020 Nov 2025Open304d205.50 AED205.50 AED
2291222 Dec 2025Open272d152.42 AED152.42 AED
2291322 Dec 2025Open272d149.40 AED149.40 AED
229976 Jan 2026Closed257d0.74 AED0.00 AED
229986 Jan 2026Open257d24.20 AED24.20 AED
2301810 Jan 2026Closed253d0.21 AED0.00 AED
2303410 Jan 2026Closed253d0.10 AED0.00 AED
2310516 Jan 2026Closed247d0.10 AED0.00 AED
2310616 Jan 2026Closed247d7.05 AED0.00 AED
2310711 Jan 2026Open252d50.00 AED50.00 AED
2314920 Jan 2026Open243d97.50 AED97.50 AED
4660 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