CUSTOMER PROFILE

Dennis Katungi Katatumba

CODE 4230Customer● Livedata through 18 Sept 2026 06:02

Agreements
3
All time
Rental charges
7,374.30 AED
Statement debits on agreements
Rental receipts
7,647.00 AED
Statement credits on agreements
Balance
-272.70 AED
Full ledger ending balance

Identity & contact

Name
Dennis Katungi Katatumba
Code
4230
Type
Customer
Category
Person
Mobile
+971 50 339 0698
Phone
Phone 2
Email
Ponchantos3@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
31 Jan 2026 12:43

Statement of account

12 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
-272.70 AED
Net movement
-272.70 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
31 Jan 2026ReceiptRentalAgreement No: 23850, Agreement No.:23850, 699710.00 AED1,087.00 AED-1,087.00 AED
3 Feb 2026ReceiptRentalAgreement No: 23850, ( AED 891.1 for Agreement No.:23850,) & ( AED 2897 for Agreement No : 23957 )699960.00 AED3,788.00 AED-4,875.00 AED
5 Feb 2026Rental chargesRentalAgreement No: 23850, From: 31/1/2026, To: 5/2/2026, Vehicle: 92426 Q233361,837.50 AED0.00 AED-3,037.50 AED
5 Feb 2026Extra chargesRentalAgreement No: 23850, From: 31/1/2026, To: 5/2/2026, Vehicle: 92426 Q2333710.10 AED0.00 AED-3,027.40 AED
5 Feb 2026Fuel / chargesRentalAgreement No: 23850, Vehicle: 92426 Q Agreement No: 2385023338130.50 AED0.00 AED-2,896.90 AED
9 Mar 2026ReceiptRentalAgreement No: 23957, Agreement No.:23957, Agree no 23850 money 2800702460.00 AED1,200.00 AED-4,096.90 AED
30 Mar 2026ReceiptRentalAgreement No: 23957, Agreement No.:23957, 2 fine 710 sailk 75703290.00 AED785.00 AED-4,881.90 AED
30 Mar 2026Rental chargesRentalAgreement No: 23957, From: 9/3/2026, To: 30/3/2026, Vehicle: 93982 O238594,000.50 AED0.00 AED-881.40 AED
30 Mar 2026Extra chargesRentalAgreement No: 23957, From: 9/3/2026, To: 30/3/2026, Vehicle: 93982 O2386080.70 AED0.00 AED-800.70 AED
30 Mar 2026Fuel / chargesRentalAgreement No: 23957, Vehicle: 93982 O Agreement No: 2395723861530.50 AED0.00 AED-270.20 AED
13 Jul 2026ReceiptRentalAgreement No: 24219, Agreement No.:24219, Rent - 690, Cardoo - 60 , Tax - 34.50710350.00 AED787.00 AED-1,057.20 AED
16 Jul 2026Rental chargesRentalAgreement No: 24219, From: 13/7/2026, To: 16/7/2026, Vehicle: 30840 AA26101784.50 AED0.00 AED-272.70 AED
Totals7,374.30 AED7,647.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2385092426 QAUDI A3 · Mid range31 Jan 20265 Feb 2026Closed1,978.10 AED4,875.00 AED-2,896.90 AED
2395793982 OAUDI A3 · Mid range9 Mar 202630 Mar 2026Closed4,611.70 AED1,985.00 AED2,626.70 AED
2421930840 AAJetour X50 · SUV13 Jul 202616 Jul 2026Closed784.50 AED787.00 AED-2.50 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
233365 Feb 2026Closed225d1,837.50 AED0.00 AED
233375 Feb 2026Closed225d10.10 AED0.00 AED
233385 Feb 2026Closed225d130.50 AED0.00 AED
2385930 Mar 2026Open171d4,000.50 AED4,000.50 AED
2386030 Mar 2026Open171d80.70 AED80.70 AED
2386130 Mar 2026Open171d530.50 AED530.50 AED
2610116 Jul 2026Closed63d784.50 AED0.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
6997131 Jan 20268465221,087.00 AED
699963 Feb 20268465223,788.00 AED
702469 Mar 20268580251,200.00 AED
7032930 Mar 2026858025785.00 AED
7103513 Jul 2026922606787.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.