CUSTOMER PROFILE
Ayesha Abdulla Ali Khamis Alqubaisi
CODE 3689Customer● Livedata through 19 Sept 2026 01:29
Agreements
9
All time
Rental charges
15,031.54 AED
Statement debits on agreements
Rental receipts
14,057.25 AED
Statement credits on agreements
Balance
343.79 AED
Full ledger ending balance
Uninvoiced
750.00 AED
8 item(s) · pre-closing
Identity & contact
- Name
- Ayesha Abdulla Ali Khamis Alqubaisi
- Code
- 3689
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 416 3636
- Phone
- —
- Phone 2
- —
- ayshalqu@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 25 Dec 2024 14:45
Statement of account
41 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
343.79 AED
Net movement
343.79 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 25 Dec 2024 | Receipt | Rental | Agreement No: 22535, Agreement No.:22535, | 66784 | 0.00 AED | 1,349.25 AED | -1,349.25 AED |
| 28 Dec 2024 | Receipt | Rental | Agreement No: 22535, Agreement No.:22535, | 66809 | 0.00 AED | 450.00 AED | -1,799.25 AED |
| 29 Dec 2024 | Receipt | Rental | Agreement No: 22535, Agreement No.:22535, | 66817 | 0.00 AED | 60.00 AED | -1,859.25 AED |
| 29 Dec 2024 | Rental charges | Rental | Agreement No: 22535, From: 25/12/2024, To: 29/12/2024, Vehicle: 19785 Q | 19264 | 1,769.25 AED | 0.00 AED | -90.00 AED |
| 29 Dec 2024 | Extra charges | Rental | Agreement No: 22535, From: 25/12/2024, To: 29/12/2024, Vehicle: 19785 Q | 19265 | 60.60 AED | 0.00 AED | -29.40 AED |
| 17 Feb 2025 | Receipt | Rental | Agreement No: 22719, Agreement No.:22719, | 67217 | 0.00 AED | 1,601.25 AED | -1,630.65 AED |
| 18 Feb 2025 | Rental charges | Rental | Agreement No: 22719, From: 16/2/2025, To: 18/2/2025, Vehicle: 81160 M | 19785 | 1,811.25 AED | 0.00 AED | 180.60 AED |
| 19 Feb 2025 | Receipt | Rental | Agreement No: 22727, Agreement No.:22727, | 67241 | 0.00 AED | 845.00 AED | -664.40 AED |
| 19 Feb 2025 | Rental charges | Rental | Agreement No: 22727, From: 19/2/2025, To: 19/2/2025, Vehicle: 81160 M | 19804 | 845.25 AED | 0.00 AED | 180.85 AED |
| 19 Feb 2025 | Extra charges | Rental | Agreement No: 22727, From: 19/2/2025, To: 19/2/2025, Vehicle: 81160 M | 19805 | 7.05 AED | 0.00 AED | 187.90 AED |
| 20 Feb 2025 | Receipt | Rental | Agreement No: 22719, Agreement No.:22719, | 67250 | 0.00 AED | 200.00 AED | -12.10 AED |
| 26 May 2025 | Receipt | Rental | Agreement No: 23020, Agreement No.:23020, | 67880 | 0.00 AED | 845.00 AED | -857.10 AED |
| 27 May 2025 | Receipt | Rental | Agreement No: 23020, Agreement No.:23020, | 67895 | 0.00 AED | 800.65 AED | -1,657.75 AED |
| 27 May 2025 | Rental charges | Rental | Agreement No: 23020, From: 25/5/2025, To: 27/5/2025, Vehicle: 81160 M | 20715 | 1,601.25 AED | 0.00 AED | -56.50 AED |
| 27 May 2025 | Extra charges | Rental | Agreement No: 23020, From: 25/5/2025, To: 27/5/2025, Vehicle: 81160 M | 20716 | 44.40 AED | 0.00 AED | -12.10 AED |
| 26 Jun 2025 | Receipt | Rental | Agreement No: 23103, Agreement No.:23103, | 68090 | 0.00 AED | 890.00 AED | -902.10 AED |
| 26 Jun 2025 | Receipt | Rental | Agreement No: 23103, Agreement No.:23103, | 68091 | 0.00 AED | 500.00 AED | -1,402.10 AED |
| 27 Jun 2025 | Rental charges | Rental | Agreement No: 23103, From: 26/6/2025, To: 27/6/2025, Vehicle: 8080 V | 20956 | 1,390.00 AED | 0.00 AED | -12.10 AED |
| 27 Jun 2025 | Extra charges | Rental | Agreement No: 23103, From: 26/6/2025, To: 27/6/2025, Vehicle: 8080 V | 20957 | 30.00 AED | 0.00 AED | 17.90 AED |
| 5 Jul 2025 | Receipt | Rental | Agreement No: 23103, Agreement No.:23103, CARDOO | 68163 | 0.00 AED | 30.30 AED | -12.40 AED |
| 14 Nov 2025 | Receipt | Rental | Agreement No: 23568, Agreement No.:23568, rent payment | 69305 | 0.00 AED | 800.00 AED | -812.40 AED |
| 14 Nov 2025 | Receipt | Rental | Agreement No: 23568, Agreement No.:23568, cardoo payment | 69307 | 0.00 AED | 38.00 AED | -850.40 AED |
| 14 Nov 2025 | Receipt | Rental | Agreement No: 23568, Agreement No.:23568, rent payment | 69306 | 0.00 AED | 800.00 AED | -1,650.40 AED |
| 17 Nov 2025 | Receipt | Rental | Agreement No: 23568, Agreement No.:23568, 1 day = 800, half day = 400, pick up charge = 50, salik= 66, cardoo = 12, tax = 3, total = 1331 | 69328 | 0.00 AED | 1,331.00 AED | -2,981.40 AED |
| 17 Nov 2025 | Rental charges | Rental | Agreement No: 23568, From: 14/11/2025, To: 17/11/2025, Vehicle: 8425 K | 22286 | 2,902.89 AED | 0.00 AED | -78.51 AED |
| 17 Nov 2025 | Extra charges | Rental | Agreement No: 23568, From: 14/11/2025, To: 17/11/2025, Vehicle: 8425 K | 22287 | 61.55 AED | 0.00 AED | -16.96 AED |
| 17 Nov 2025 | Additional charges | Rental | Agreement No: 23568, From: 14/11/2025, To: 17/11/2025, Vehicle: 8425 K | 22288 | 5.05 AED | 0.00 AED | -11.91 AED |
| 12 Dec 2025 | Receipt | Rental | Agreement No: 23659, Agreement No.:23659, | 69541 | 0.00 AED | 790.00 AED | -801.91 AED |
| 13 Dec 2025 | Rental charges | Rental | Agreement No: 23659, From: 12/12/2025, To: 13/12/2025, Vehicle: 31294 E | 22761 | 790.30 AED | 0.00 AED | -11.61 AED |
| 19 Dec 2025 | Receipt | Rental | Agreement No: 23676, Agreement No.:23676, | 69588 | 0.00 AED | 772.80 AED | -784.41 AED |
| 20 Dec 2025 | Rental charges | Rental | Agreement No: 23676, From: 19/12/2025, To: 20/12/2025, Vehicle: 76666 E | 22819 | 772.80 AED | 0.00 AED | -11.61 AED |
| 6 Aug 2026 | Receipt | Rental | Agreement No: 24262, Agreement No.:24262, Rent - 1800, Cardoo - 36 , Tax - 90 | 71152 | 0.00 AED | 1,926.00 AED | -1,937.61 AED |
| 7 Aug 2026 | Type 8 | Non-rental | customer paid fine Agreement no - 24262 ( Fine no - 7042089163 ) | 487 | 0.00 AED | 630.50 AED | -2,568.11 AED |
| 7 Aug 2026 | Fuel / charges | Rental | Agreement No: 24262, Vehicle: 8080 V Agreement No: 24262 | 26415 | 630.50 AED | 0.00 AED | -1,937.61 AED |
| 7 Aug 2026 | Extra charges | Rental | Agreement No: 24262, From: 6/8/2026, To: 7/8/2026, Vehicle: 8080 V | 26493 | 12.60 AED | 0.00 AED | -1,925.01 AED |
| 8 Aug 2026 | Receipt | Rental | Agreement No: 24262, Agreement No.:24262, Salik - 28 | 71166 | 0.00 AED | 28.00 AED | -1,953.01 AED |
| 8 Aug 2026 | Rental charges | Rental | Agreement No: 24262, From: 6/8/2026, To: 8/8/2026, Vehicle: 8080 V | 26520 | 1,926.00 AED | 0.00 AED | -27.01 AED |
| 8 Aug 2026 | Extra charges | Rental | Agreement No: 24262, From: 8/8/2026, To: 8/8/2026, Vehicle: 8080 V | 26521 | 15.75 AED | 0.00 AED | -11.26 AED |
| 8 Aug 2026 | Extra charges | Rental | Agreement No: 24262, From: 6/8/2026, To: 8/8/2026, Vehicle: 8080 V | 26647 | 29.40 AED | 0.00 AED | 18.14 AED |
| 10 Aug 2026 | Additional charges | Rental | Agreement No: 24262, From: 6/8/2026, To: 8/8/2026, Vehicle: 8080 V | 26794 | 15.15 AED | 0.00 AED | 33.29 AED |
| 14 Aug 2026 | Fuel / charges | Rental | Agreement No: 24262, Vehicle: 8080 V Agreement No: 24262 | 26619 | 310.50 AED | 0.00 AED | 343.79 AED |
| Totals | 15,031.54 AED | 14,687.75 AED | |||||
Fines & charges
Pre-closing · scanned 9 of 9 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 (8)
750.00 AED
Uninvoiced total750.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23676 | Other | 36.00 AED |
| 23659 | Other | 36.00 AED |
| 23568 | Other | 48.00 AED |
| 23103 | Other | 90.00 AED |
| 23020 | Other | 85.00 AED |
| 22727 | Other | 85.00 AED |
| 22719 | Other | 285.00 AED |
| 22535 | Other | 85.00 AED |
Agreements
9 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22535 | 19785 QMERCDES-BENZ C200 · Luxury | 25 Dec 2024 → 29 Dec 2024 | Closed | 1,829.85 AED | 1,859.25 AED | -29.40 AED |
| 22719 | 81160 MLand Rover Defender · SUV | 16 Feb 2025 → 18 Feb 2025 | Closed | 1,811.25 AED | 1,801.25 AED | 10.00 AED |
| 22727 | 81160 MLand Rover Defender · SUV | 19 Feb 2025 → 19 Feb 2025 | Closed | 852.30 AED | 845.00 AED | 7.30 AED |
| 23020 | 81160 MLand Rover Defender · SUV | 25 May 2025 → 27 May 2025 | Closed | 1,645.65 AED | 1,645.65 AED | 0.00 AED |
| 23103 | 8080 VLand Rover Range Rover · SUV | 26 Jun 2025 → 27 Jun 2025 | Closed | 1,420.00 AED | 1,420.30 AED | -0.30 AED |
| 23568 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 14 Nov 2025 → 17 Nov 2025 | Closed | 2,969.49 AED | 2,969.00 AED | 0.49 AED |
| 23659 | 31294 ELand Rover Defender · SUV | 12 Dec 2025 → 13 Dec 2025 | Closed | 790.30 AED | 790.00 AED | 0.30 AED |
| 23676 | 76666 ELand Rover Defender · SUV | 19 Dec 2025 → 20 Dec 2025 | Closed | 772.80 AED | 772.80 AED | 0.00 AED |
| 24262 | 8080 VLand Rover Range Rover · SUV | 6 Aug 2026 → 8 Aug 2026 | Closed | 2,584.85 AED | 1,954.00 AED | 630.85 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 240 | 8080 V · Land Rover Range Rover | 26 Jun 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
21 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19264 | 29 Dec 2024 | Closed | 628d | 1,769.25 AED | 0.00 AED |
| 19265 | 29 Dec 2024 | Closed | 628d | 60.60 AED | 0.00 AED |
| 19785 | 18 Feb 2025 | Closed | 577d | 1,811.25 AED | 0.00 AED |
| 19804 | 19 Feb 2025 | Closed | 576d | 845.25 AED | 0.00 AED |
| 19805 | 19 Feb 2025 | Closed | 576d | 7.05 AED | 0.00 AED |
| 20715 | 27 May 2025 | Closed | 479d | 1,601.25 AED | 0.00 AED |
| 20716 | 27 May 2025 | Closed | 479d | 44.40 AED | 0.00 AED |
| 20956 | 27 Jun 2025 | Closed | 448d | 1,390.00 AED | 0.00 AED |
| 20957 | 27 Jun 2025 | Closed | 448d | 30.00 AED | 0.00 AED |
| 22286 | 17 Nov 2025 | Closed | 305d | 2,902.89 AED | 0.00 AED |
| 22287 | 17 Nov 2025 | Open | 305d | 61.55 AED | -16.96 AED |
| 22288 | 17 Nov 2025 | Closed | 305d | 5.05 AED | 0.00 AED |
| 22761 | 13 Dec 2025 | Closed | 279d | 790.30 AED | 0.00 AED |
| 22819 | 20 Dec 2025 | Open | 272d | 772.80 AED | 5.35 AED |
| 26415 | 7 Aug 2026 | Closed | 42d | 630.50 AED | 0.00 AED |
1–15 of 21
Receipts
19 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66784 | 25 Dec 2024 | — | 649720 | 1,349.25 AED |
| 66809 | 28 Dec 2024 | — | 649720 | 450.00 AED |
| 66817 | 29 Dec 2024 | — | 649720 | 60.00 AED |
| 67217 | 17 Feb 2025 | — | 684197 | 1,601.25 AED |
| 67241 | 19 Feb 2025 | — | 684375 | 845.00 AED |
| 67250 | 20 Feb 2025 | — | 684197 | 200.00 AED |
| 67880 | 26 May 2025 | — | 721710 | 845.00 AED |
| 67895 | 27 May 2025 | — | 721710 | 800.65 AED |
| 68090 | 26 Jun 2025 | — | 733877 | 890.00 AED |
| 68091 | 26 Jun 2025 | — | 733877 | 500.00 AED |
| 68163 | 5 Jul 2025 | — | 733877 | 30.30 AED |
| 69305 | 14 Nov 2025 | — | 822668 | 800.00 AED |
| 69306 | 14 Nov 2025 | — | 822668 | 800.00 AED |
| 69307 | 14 Nov 2025 | — | 822668 | 38.00 AED |
| 69328 | 17 Nov 2025 | — | 822668 | 1,331.00 AED |
1–15 of 19
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 487 | 7 Aug 2026 | customer paid fine Agreement no - 24262 ( Fine no - 7042089163 ) | 630.50 AED |