CUSTOMER PROFILE

Sherif Mohamed Salama Abdrabou

CODE 3664Customer● Livedata through 19 Sept 2026 01:22

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
19 Oct 2025Rental chargesAgreement No: 23457, From: 18/10/2025, To: 19/10/2025, Vehicle: 83745 R2196050.00 AED0.00 AED3,084.77 AED
25 Oct 2025Rental chargesAgreement No: 682, From: 22/10/2025, To: 25/10/2025, Vehicle: 83729 R220120.32 AED0.00 AED3,085.09 AED
25 Oct 2025Extra chargesAgreement No: 682, From: 22/10/2025, To: 25/10/2025, Vehicle: 83729 R2201321.15 AED0.00 AED3,106.24 AED
27 Oct 2025Rental chargesAgreement No: 23490, From: 25/10/2025, To: 27/10/2025, Vehicle: 49328 R2205547.50 AED0.00 AED3,153.74 AED
30 Oct 2025Rental chargesAgreement No: 23502, From: 29/10/2025, To: 30/10/2025, Vehicle: 73966 M220790.10 AED0.00 AED3,153.84 AED
3 Nov 2025Rental chargesAgreement No: 23513, From: 1/11/2025, To: 3/11/2025, Vehicle: 49387 X22121100.00 AED0.00 AED3,253.84 AED
17 Nov 2025Rental chargesAgreement No: 23544, From: 8/11/2025, To: 17/11/2025, Vehicle: 49387 X22294200.01 AED0.00 AED3,453.85 AED
17 Nov 2025Extra chargesAgreement No: 23544, From: 8/11/2025, To: 17/11/2025, Vehicle: 49387 X2229534.30 AED0.00 AED3,488.15 AED
20 Nov 2025Fuel / chargesAgreement No: 22956, Vehicle: 53472 X Agreement No: 2295622475610.50 AED0.00 AED4,098.65 AED
20 Nov 2025Fuel / chargesAgreement No: 648, Vehicle: 49385 X Agreement No: 64822490205.50 AED0.00 AED4,304.15 AED
10 Dec 2025ReceiptAgreement No: 22956, Agreement No.:22956, 695250.00 AED200.00 AED4,104.15 AED
22 Dec 2025Rental chargesAgreement No: 23622, From: 29/11/2025, To: 22/12/2025, Vehicle: 49387 X22912152.42 AED0.00 AED4,256.57 AED
22 Dec 2025Extra chargesAgreement No: 23622, From: 29/11/2025, To: 22/12/2025, Vehicle: 49387 X22913149.40 AED0.00 AED4,405.97 AED
6 Jan 2026Rental chargesAgreement No: 23719, From: 31/12/2025, To: 6/1/2026, Vehicle: 49387 X229970.74 AED0.00 AED4,406.71 AED
6 Jan 2026Extra chargesAgreement No: 23719, From: 31/12/2025, To: 6/1/2026, Vehicle: 49387 X2299824.20 AED0.00 AED4,430.91 AED
10 Jan 2026Rental chargesAgreement No: 720, From: 8/1/2026, To: 10/1/2026, Vehicle: 95367 B230180.21 AED0.00 AED4,431.12 AED
10 Jan 2026Rental chargesAgreement No: 723, From: 10/1/2026, To: 10/1/2026, Vehicle: 17519 M230340.10 AED0.00 AED4,431.22 AED
11 Jan 2026Rental chargesAgreement No: 724, From: 10/1/2026, To: 11/1/2026, Vehicle: 95367 B2310750.00 AED0.00 AED4,481.22 AED
16 Jan 2026Rental chargesAgreement No: 728, From: 16/1/2026, To: 16/1/2026, Vehicle: 50856 AA231050.10 AED0.00 AED4,481.32 AED
16 Jan 2026Extra chargesAgreement No: 728, From: 16/1/2026, To: 16/1/2026, Vehicle: 50856 AA231067.05 AED0.00 AED4,488.37 AED
20 Jan 2026Rental chargesAgreement No: 23796, From: 17/1/2026, To: 20/1/2026, Vehicle: 50856 AA2314997.50 AED0.00 AED4,585.87 AED
20 Jan 2026Extra chargesAgreement No: 23796, From: 17/1/2026, To: 20/1/2026, Vehicle: 50856 AA2315022.20 AED0.00 AED4,608.07 AED
24 Jan 2026Rental chargesAgreement No: 736, From: 24/1/2026, To: 24/1/2026, Vehicle: 8733 D231830.10 AED0.00 AED4,608.17 AED
31 Jan 2026Fuel / chargesAgreement No: 720, Vehicle: 95367 B Agreement No: 72023521400.50 AED0.00 AED5,008.67 AED
6 Feb 2026ReceiptAgreement No: 23869, Agreement No.:23869, 700250.00 AED50.00 AED4,958.67 AED
8 Feb 2026Rental chargesAgreement No: 23869, From: 6/2/2026, To: 8/2/2026, Vehicle: 48615 R23362126.25 AED0.00 AED5,084.92 AED
11 Feb 2026Rental chargesAgreement No: 746, From: 10/2/2026, To: 11/2/2026, Vehicle: 50856 AA233880.52 AED0.00 AED5,085.44 AED
11 Feb 2026Extra chargesAgreement No: 746, From: 10/2/2026, To: 11/2/2026, Vehicle: 50856 AA233897.05 AED0.00 AED5,092.49 AED
16 Feb 2026Rental chargesAgreement No: 749, From: 14/2/2026, To: 16/2/2026, Vehicle: 50853 AA234630.21 AED0.00 AED5,092.70 AED
28 Feb 2026Extra chargesAgreement No: 23869, From: 6/2/2026, To: 8/2/2026, Vehicle: 48615 R242845.05 AED0.00 AED5,097.75 AED
3 Mar 2026ReceiptAgreement No: 23948, Agreement No.:23948, 702100.00 AED50.00 AED5,047.75 AED
4 Mar 2026Rental chargesAgreement No: 23948, From: 3/3/2026, To: 4/3/2026, Vehicle: 49375 X2365250.00 AED0.00 AED5,097.75 AED
5 Mar 2026ReceiptAgreement No: 23950, Agreement No.:23950, 702220.00 AED500.00 AED4,597.75 AED
5 Mar 2026ReceiptAgreement No: 23950, Agreement No.:23950, 702230.00 AED50.00 AED4,547.75 AED
10 Mar 2026Rental chargesAgreement No: 760, From: 10/3/2026, To: 10/3/2026, Vehicle: 59722 W237110.10 AED0.00 AED4,547.85 AED
31 Mar 2026Fuel / chargesAgreement No: 23950, Vehicle: 49328 R Agreement No: 2395023784630.50 AED0.00 AED5,178.35 AED
31 Mar 2026Fuel / chargesAgreement No: 23950, Vehicle: 49328 R Agreement No: 2395023826400.50 AED0.00 AED5,578.85 AED
31 Mar 2026Extra chargesAgreement No: 23948, From: 3/3/2026, To: 4/3/2026, Vehicle: 49375 X2432514.10 AED0.00 AED5,592.95 AED
31 Mar 2026Extra chargesAgreement No: 23950, From: 4/3/2026, To: 31/3/2026, Vehicle: 49328 R2434267.55 AED0.00 AED5,660.50 AED
3 Apr 2026Rental chargesAgreement No: 23950, From: 4/3/2026, To: 3/4/2026, Vehicle: 49328 R23943840.00 AED0.00 AED6,500.50 AED
16 Apr 2026ReceiptAgreement No: 23950, Agreement No.:23950, 704230.00 AED460.00 AED6,040.50 AED
30 Apr 2026Extra chargesAgreement No: 23950, From: 1/4/2026, To: 30/4/2026, Vehicle: 49328 R2400683.75 AED0.00 AED6,124.25 AED
30 Apr 2026Extra chargesAgreement No: 23950, From: 1/4/2026, To: 30/4/2026, Vehicle: 49328 R244885.05 AED0.00 AED6,129.30 AED
2 May 2026Extra chargesAgreement No: 23950, From: 2/5/2026, To: 2/5/2026, Vehicle: 49328 R245927.05 AED0.00 AED6,136.35 AED
3 May 2026Rental chargesAgreement No: 23950, From: 3/4/2026, To: 3/5/2026, Vehicle: 49328 R24531840.00 AED0.00 AED6,976.35 AED
4 May 2026Extra chargesAgreement No: 23950, From: 1/5/2026, To: 4/5/2026, Vehicle: 49328 R245727.05 AED0.00 AED6,983.40 AED
30 May 2026Rental chargesAgreement No: 784, From: 26/5/2026, To: 30/5/2026, Vehicle: 50854 AA2512773.92 AED0.00 AED7,057.32 AED
30 May 2026Fuel / chargesAgreement No: 784, Vehicle: 50854 AA Agreement No: 78425128630.50 AED0.00 AED7,687.82 AED
31 May 2026Fuel / chargesAgreement No: 782, Vehicle: 49379 X Agreement No: 78225145400.50 AED0.00 AED8,088.32 AED
4 Jun 2026Rental chargesAgreement No: 782, From: 23/5/2026, To: 4/6/2026, Vehicle: 49379 X252571.26 AED0.00 AED8,089.58 AED
Totals12,251.16 AED4,300.00 AED
51100 of 110

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
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
← PrevPage 1 / 4Next →

Bookings

0 all time

No bookings on record.

Invoices

92 all time

InvoiceDateStatusAgeAmountDue
199455 Mar 2025Closed563d7.05 AED0.00 AED
199465 Mar 2025Closed563d270.50 AED0.00 AED
2004217 Mar 2025Closed550d0.21 AED0.00 AED
2004317 Mar 2025Closed550d15.15 AED0.00 AED
2026110 Apr 2025Closed527d0.10 AED0.00 AED
2026711 Apr 2025Closed526d0.32 AED0.00 AED
2026811 Apr 2025Closed526d19.15 AED0.00 AED
2032616 Apr 2025Closed520d0.10 AED0.00 AED
2042628 Apr 2025Closed508d0.10 AED0.00 AED
2042728 Apr 2025Closed508d7.05 AED0.00 AED
204695 May 2025Closed502d0.21 AED0.00 AED
205037 May 2025Closed500d9.66 AED0.00 AED
205047 May 2025Closed500d850.35 AED0.00 AED
205057 May 2025Open500d1,597.50 AED997.50 AED
2067321 May 2025Open485d600.01 AED370.01 AED
1630 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
← PrevPage 1 / 2Next →

Deposits

1 all time

DepositDateStatusAmountBalance
193710 Jan 2026Expired1.00 AED1.00 AED

Credit notes

1 all time

Credit noteDateReasonAmount
38118 Jul 2025850.35 AED