CUSTOMER PROFILE
Ahmad Emad H A Makki
CODE 3851Customer● Livedata through 18 Sept 2026 05:36
Agreements
3
All time
Rental charges
4,150.30 AED
Statement debits on agreements
Rental receipts
6,105.00 AED
Statement credits on agreements
Balance
-1,954.70 AED
Full ledger ending balance
Identity & contact
- Name
- Ahmad Emad H A Makki
- Code
- 3851
- Type
- Customer
- Category
- Person
- Mobile
- +974 5544 7703
- Phone
- —
- Phone 2
- —
- ahmademad@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 14 Apr 2025 13:27
Statement of account
12 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-1,954.70 AED
Net movement
-1,954.70 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 14 Apr 2025 | Receipt | Rental | Agreement No: 22879, Agreement No.:22879, | 67617 | 0.00 AED | 1,050.00 AED | -1,050.00 AED |
| 16 Apr 2025 | Rental charges | Rental | Agreement No: 22879, From: 14/4/2025, To: 16/4/2025, Vehicle: 63994 S | 20324 | 1,312.50 AED | 0.00 AED | 262.50 AED |
| 16 Apr 2025 | Extra charges | Rental | Agreement No: 22879, From: 14/4/2025, To: 16/4/2025, Vehicle: 63994 S | 20325 | 84.80 AED | 0.00 AED | 347.30 AED |
| 17 Apr 2025 | Receipt | Rental | Agreement No: 22879, Agreement No.:22879, | 67634 | 0.00 AED | 330.00 AED | 17.30 AED |
| 29 Oct 2025 | Receipt | Rental | Agreement No: 23500, Agreement No.:23500, | 69152 | 0.00 AED | 725.00 AED | -707.70 AED |
| 29 Oct 2025 | Receipt | Rental | Agreement No: 23500, Agreement No.:23500, | 69151 | 0.00 AED | 4,000.00 AED | -4,707.70 AED |
| 2 Nov 2025 | Rental charges | Rental | Agreement No: 23500, From: 28/10/2025, To: 2/11/2025, Vehicle: 81160 M | 22122 | 2,415.00 AED | 0.00 AED | -2,292.70 AED |
| 2 Nov 2025 | Extra charges | Rental | Agreement No: 23500, From: 28/10/2025, To: 2/11/2025, Vehicle: 81160 M | 22123 | 100.90 AED | 0.00 AED | -2,191.80 AED |
| 14 May 2026 | Extra charges | Rental | Agreement No: 24074, From: 14/5/2026, To: 14/5/2026, Vehicle: 31294 E | 24866 | 39.35 AED | 0.00 AED | -2,152.45 AED |
| 16 May 2026 | Rental charges | Rental | Agreement No: 24074, From: 14/5/2026, To: 16/5/2026, Vehicle: 31294 E | 24889 | 2.10 AED | 0.00 AED | -2,150.35 AED |
| 16 May 2026 | Extra charges | Rental | Agreement No: 24074, From: 15/5/2026, To: 16/5/2026, Vehicle: 31294 E | 24890 | 15.15 AED | 0.00 AED | -2,135.20 AED |
| 31 May 2026 | Fuel / charges | Rental | Agreement No: 24074, Vehicle: 31294 E Agreement No: 24074 | 25695 | 180.50 AED | 0.00 AED | -1,954.70 AED |
| Totals | 4,150.30 AED | 6,105.00 AED | |||||
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22879 | 63994 SCHEVROLET Tahoe · SUV | 14 Apr 2025 → 16 Apr 2025 | Closed | 1,397.30 AED | 1,380.00 AED | 17.30 AED |
| 23500 | 81160 MLand Rover Defender · SUV | 28 Oct 2025 → 2 Nov 2025 | Closed | 2,515.90 AED | 4,725.00 AED | -2,209.10 AED |
| 24074 | 31294 ELand Rover Defender · SUV | 14 May 2026 → 16 May 2026 | Closed | 56.60 AED | 0.00 AED | 56.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
8 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20324 | 16 Apr 2025 | Closed | 519d | 1,312.50 AED | 0.00 AED |
| 20325 | 16 Apr 2025 | Closed | 519d | 84.80 AED | 0.00 AED |
| 22122 | 2 Nov 2025 | Closed | 319d | 2,415.00 AED | 0.00 AED |
| 22123 | 2 Nov 2025 | Closed | 319d | 100.90 AED | 0.00 AED |
| 24866 | 14 May 2026 | Open | 126d | 39.35 AED | 39.35 AED |
| 24889 | 16 May 2026 | Open | 125d | 2.10 AED | 2.10 AED |
| 24890 | 16 May 2026 | Open | 125d | 15.15 AED | 15.15 AED |
| 25695 | 31 May 2026 | Open | 109d | 180.50 AED | 180.50 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67617 | 14 Apr 2025 | — | 698354 | 1,050.00 AED |
| 67634 | 17 Apr 2025 | — | 698354 | 330.00 AED |
| 69151 | 29 Oct 2025 | — | 801853 | 4,000.00 AED |
| 69152 | 29 Oct 2025 | — | 801853 | 725.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.