CUSTOMER PROFILE
Asma Ibrahim Mohammad Al Abdulla
CODE 3993Customer● Livedata through 24 Sept 2026 00:44
Agreements
2
All time
Rental charges
29,105.45 AED
Statement debits on agreements
Rental receipts
29,105.08 AED
Statement credits on agreements
Balance
0.37 AED
Full ledger ending balance
Uninvoiced
2,515.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Asma Ibrahim Mohammad Al Abdulla
- Code
- 3993
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 212 6333
- Phone
- —
- Phone 2
- —
- asma.alabdulla@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 14 Aug 2025 17:53
Statement of account
14 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.37 AED
Net movement
0.37 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 16 Aug 2025 | Receipt | Rental | Agreement No: 23271, Agreement No.:23271, | 68482 | 0.00 AED | 7,612.50 AED | -7,612.50 AED |
| 15 Sept 2025 | Rental charges | Rental | Agreement No: 23271, From: 16/8/2025, To: 15/9/2025, Vehicle: 8018 M | 21683 | 7,617.75 AED | 0.00 AED | 5.25 AED |
| 21 Sept 2025 | Receipt | Rental | Agreement No: 23271, Agreement No.:23271, | 68813 | 0.00 AED | 1,848.93 AED | -1,843.68 AED |
| 24 Sept 2025 | Receipt | Rental | Agreement No: 23271, Agreement No.:23271, Agreement No.:23271/ 921,Dhs Agreement No 23379 / 7980 Dhs | 68839 | 0.00 AED | 921.00 AED | -2,764.68 AED |
| 24 Sept 2025 | Receipt | Rental | Agreement No: 23379, Agreement No.:23379, Agreement No.:23271/ 921,Dhs Agreement No 23379 / 7980 Dhs | 68840 | 0.00 AED | 7,980.00 AED | -10,744.68 AED |
| 24 Sept 2025 | Rental charges | Rental | Agreement No: 23271, From: 15/9/2025, To: 24/9/2025, Vehicle: 8018 M | 21733 | 2,205.00 AED | 0.00 AED | -8,539.68 AED |
| 24 Sept 2025 | Extra charges | Rental | Agreement No: 23271, From: 16/8/2025, To: 24/9/2025, Vehicle: 8018 M | 21734 | 560.05 AED | 0.00 AED | -7,979.63 AED |
| 2 Oct 2025 | Receipt | Rental | Agreement No: 23379, Agreement No.:23379, | 68924 | 0.00 AED | 7,980.00 AED | -15,959.63 AED |
| 24 Oct 2025 | Rental charges | Rental | Agreement No: 23379, From: 24/9/2025, To: 24/10/2025, Vehicle: 8577 E | 22050 | 16,023.00 AED | 0.00 AED | 63.37 AED |
| 24 Oct 2025 | Rental charges | Rental | Agreement No: 23379, From: 24/10/2025, To: 24/10/2025, Vehicle: 8577 E | 22062 | 2,100.00 AED | 0.00 AED | 2,163.37 AED |
| 24 Oct 2025 | Extra charges | Rental | Agreement No: 23379, From: 24/9/2025, To: 24/10/2025, Vehicle: 8577 E | 22063 | 469.15 AED | 0.00 AED | 2,632.52 AED |
| 24 Oct 2025 | Fuel / charges | Rental | Agreement No: 23379, Vehicle: 8577 E Agreement No: 23379 | 22064 | 130.50 AED | 0.00 AED | 2,763.02 AED |
| 27 Oct 2025 | Receipt | Rental | Agreement No: 23379, Agreement No.:23379, sailk money 663 | 69136 | 0.00 AED | 663.00 AED | 2,100.02 AED |
| 30 Dec 2025 | Receipt | Rental | Agreement No: 23379, Agreement No.:23379, DAMAGE CAHRGE- CARDOO | 69682 | 0.00 AED | 2,099.65 AED | 0.37 AED |
| Totals | 29,105.45 AED | 29,105.08 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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)
2,515.00 AED
Uninvoiced total2,515.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23379 | Other | 2,260.00 AED |
| 23271 | Other | 255.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23271 | 8018 MJetour T2 · SUV | 16 Aug 2025 → 24 Sept 2025 | Closed | 10,382.80 AED | 10,382.43 AED | 0.37 AED |
| 23379 | 8577 EBMW 735 · Luxury | 24 Sept 2025 → 24 Oct 2025 | Closed | 18,722.65 AED | 18,722.65 AED | 0.00 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 303 | 8018 M · Jetour T2 | 16 Aug 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
7 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21683 | 15 Sept 2025 | Closed | 373d | 7,617.75 AED | 0.00 AED |
| 21733 | 24 Sept 2025 | Closed | 365d | 2,205.00 AED | 0.00 AED |
| 21734 | 24 Sept 2025 | Closed | 365d | 560.05 AED | 0.00 AED |
| 22050 | 24 Oct 2025 | Closed | 335d | 16,023.00 AED | 0.00 AED |
| 22062 | 24 Oct 2025 | Closed | 334d | 2,100.00 AED | 0.00 AED |
| 22063 | 24 Oct 2025 | Closed | 334d | 469.15 AED | 0.00 AED |
| 22064 | 24 Oct 2025 | Open | 334d | 130.50 AED | 0.37 AED |
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68482 | 16 Aug 2025 | — | 757091 | 7,612.50 AED |
| 68813 | 21 Sept 2025 | — | 757091 | 1,848.93 AED |
| 68839 | 24 Sept 2025 | — | 757091 | 921.00 AED |
| 68840 | 24 Sept 2025 | — | 779748 | 7,980.00 AED |
| 68924 | 2 Oct 2025 | — | 779748 | 7,980.00 AED |
| 69136 | 27 Oct 2025 | — | 779748 | 663.00 AED |
| 69682 | 30 Dec 2025 | — | 779748 | 2,099.65 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.