CUSTOMER PROFILE
Yousuf Qambar Jaffar Al Ali Jaffar Al Ali
CODE 4261Customer● Livedata through 25 Sept 2026 01:21
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
211,760.68 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Yousuf Qambar Jaffar Al Ali Jaffar Al Ali
- Code
- 4261
- Type
- Customer
- Category
- Person
- Mobile
- 0554066666
- Phone
- —
- Phone 2
- —
- yousufqambar@gmail.com
- Address
- DUBAI, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 10 Mar 2026 12:05
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
211,760.68 AED
Net movement
211,760.68 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 10 Mar 2026 | Type 6 | Non-rental | — | 2253 | 211,760.68 AED | 0.00 AED | 211,760.68 AED |
| 5 May 2026 | Type 6 | Non-rental | Majid's Porche Taycan was transferred to Majid's name, and the amount was reflected in Yousuf Qambar's name. This amount will be transferred to Yousuf Qambar's current account because the car's payment was shown as paid from his current account, leaving the balance in his current account ledger. Additionally, since this asset was not on the fixed asset register, we could not process a standard asset disposal; therefore, we disposed of this entry via Journal Voucher (JV). | 2378 | 73,500.00 AED | 0.00 AED | 285,260.68 AED |
| 5 May 2026 | Type 6 | Non-rental | Majid's Porche amount (value as on 05/05/2026) showed in Yousuf qambar current account becuase it's amount actually showed as he paid to the company from his current account | 2379 | 0.00 AED | 73,500.00 AED | 211,760.68 AED |
| Totals | 285,260.68 AED | 73,500.00 AED | |||||
Fines & charges
Pre-closing · scanned 0 of 0 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
0 all time
No agreements on record.
Bookings
0 all time
No bookings on record.
Invoices
0 all time
No invoices on record.
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.