CUSTOMER PROFILE

Sherif Mohamed Salama Abdrabou

CODE 3664Customer● Livedata through 19 Sept 2026 22:23

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
237.86 AED
3 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 54 of 54 agreement(s)

Full scan
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 (3)
237.86 AED
Uninvoiced total237.86 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
23622Other142.86 AED

Agreements

54 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
51850853 AATOYOTA RAIZE · Economical12 Dec 202413 Dec 2024Closed0.11 AED0.00 AED0.11 AED
52215004 XFORD BRONCO · SUV17 Dec 202417 Dec 2024Closed0.11 AED0.00 AED0.11 AED
52350857 AATOYOTA RAIZE · Economical18 Dec 202419 Dec 2024Closed0.11 AED0.00 AED0.11 AED
54283731 RKIA Pegas · Economical11 Jan 202530 Jan 2025Closed116.26 AED100.00 AED16.26 AED
2264850857 AATOYOTA RAIZE · Sports29 Jan 202530 Jan 2025Closed5.16 AED0.00 AED5.16 AED
2266183745 RKIA Pegas · Economical1 Feb 20253 Feb 2025Closed100.00 AED0.00 AED100.00 AED
56249376 XKIA PICANTO · Economical4 Feb 20257 May 2025Closed2,457.51 AED830.00 AED1,627.51 AED
2269873156 MTOYOTA Corolla Cross · SUV11 Feb 202512 Feb 2025Closed697.75 AED0.00 AED697.75 AED
57073156 MTOYOTA Corolla Cross · SUV13 Feb 202513 Feb 2025Closed5.16 AED0.00 AED5.16 AED
2271849385 XKIA SELTOS · Economical15 Feb 202516 Feb 2025Closed78.35 AED0.00 AED78.35 AED
57848671 RKIA PICANTO · Economical3 Mar 20255 Mar 2025Closed277.76 AED210.00 AED67.76 AED
58583745 RKIA Pegas · Economical15 Mar 202517 Mar 2025Closed15.36 AED0.00 AED15.36 AED
59725572 OKIA PICANTO · Economical8 Apr 202511 Apr 2025Closed19.47 AED0.00 AED19.47 AED
59926387 NKIA Pegas · Economical9 Apr 202510 Apr 2025Closed0.11 AED0.00 AED0.11 AED
60349378 XKia Pegas - 2022 Kia Pegas - 2022 · Economical16 Apr 202516 Apr 2025Closed0.11 AED0.00 AED0.11 AED
115 of 54
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Bookings

0 all time

No bookings on record.

Invoices

92 all time

InvoiceDateStatusAgeAmountDue
1908513 Dec 2024Closed645d0.10 AED0.00 AED
1910217 Dec 2024Closed641d0.10 AED0.00 AED
1914019 Dec 2024Closed639d0.10 AED0.00 AED
1957030 Jan 2025Closed597d0.10 AED0.00 AED
1957130 Jan 2025Closed597d5.05 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 2025Closed563d0.21 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