CUSTOMER PROFILE
Abdulla Arhama obaid Alzaffin Almhein
CODE 3949Customer● Livedata through 18 Sept 2026 04:28
Agreements
1
All time
Rental charges
5,235.00 AED
Statement debits on agreements
Rental receipts
5,235.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Identity & contact
- Name
- Abdulla Arhama obaid Alzaffin Almhein
- Code
- 3949
- Type
- Customer
- Category
- Person
- Mobile
- +971503544171
- Phone
- —
- Phone 2
- —
- Abdulla198@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 13 Jul 2025 15:39
Statement of account
10 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 14 Jul 2025 | Receipt | Agreement No: 23151, Agreement No.:23151, | 68214 | 0.00 AED | 1,500.00 AED | -1,500.00 AED |
| 12 Aug 2025 | Rental charges | Agreement No: 23151, From: 13/7/2025, To: 12/8/2025, Vehicle: 70425 U | 21347 | 1,500.00 AED | 0.00 AED | 0.00 AED |
| 16 Aug 2025 | Receipt | Agreement No: 23151, Agreement No.:23151, | 68475 | 0.00 AED | 250.00 AED | -250.00 AED |
| 16 Aug 2025 | Receipt | Agreement No: 23151, Agreement No.:23151, | 68476 | 0.00 AED | 1,300.00 AED | -1,550.00 AED |
| 11 Sept 2025 | Rental charges | Agreement No: 23151, From: 12/8/2025, To: 11/9/2025, Vehicle: 70425 U | 21678 | 1,500.00 AED | 0.00 AED | -50.00 AED |
| 15 Sept 2025 | Receipt | Agreement No: 23151, Agreement No.:23151, | 68759 | 0.00 AED | 1,714.00 AED | -1,764.00 AED |
| 11 Oct 2025 | Rental charges | Agreement No: 23151, From: 11/9/2025, To: 11/10/2025, Vehicle: 70425 U | 21890 | 1,500.00 AED | 0.00 AED | -264.00 AED |
| 17 Oct 2025 | Rental charges | Agreement No: 23151, From: 11/10/2025, To: 17/10/2025, Vehicle: 70425 U | 21944 | 118.00 AED | 0.00 AED | -146.00 AED |
| 17 Oct 2025 | Extra charges | Agreement No: 23151, From: 13/7/2025, To: 17/10/2025, Vehicle: 70425 U | 21945 | 617.00 AED | 0.00 AED | 471.00 AED |
| 19 Oct 2025 | Receipt | Agreement No: 23151, Agreement No.:23151, | 69055 | 0.00 AED | 471.00 AED | 0.00 AED |
| Totals | 5,235.00 AED | 5,235.00 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23151 | 70425 UKIA Pegas · Economical | 13 Jul 2025 → 17 Oct 2025 | Closed | 5,235.00 AED | 5,235.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21347 | 12 Aug 2025 | Closed | 402d | 1,500.00 AED | 0.00 AED |
| 21678 | 11 Sept 2025 | Closed | 372d | 1,500.00 AED | 0.00 AED |
| 21890 | 11 Oct 2025 | Closed | 342d | 1,500.00 AED | 0.00 AED |
| 21944 | 17 Oct 2025 | Closed | 335d | 118.00 AED | 0.00 AED |
| 21945 | 17 Oct 2025 | Closed | 335d | 617.00 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68214 | 14 Jul 2025 | — | 735024 | 1,500.00 AED |
| 68475 | 16 Aug 2025 | — | 735024 | 250.00 AED |
| 68476 | 16 Aug 2025 | — | 735024 | 1,300.00 AED |
| 68759 | 15 Sept 2025 | — | 735024 | 1,714.00 AED |
| 69055 | 19 Oct 2025 | — | 735024 | 471.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.