CUSTOMER PROFILE
Alayham For Car Rental Co. LLC.
CODE 4375Customer● Livedata through 18 Sept 2026 03:45
Agreements
1
All time
Total charged
1,284.76 AED
Statement debits
Total received
1,280.50 AED
Statement credits
Current balance
4.26 AED
Statement of account
Outstanding
4.26 AED
Outstanding report
Identity & contact
- Name
- Alayham For Car Rental Co. LLC.
- Code
- 4375
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 250 0450
- Phone
- —
- Phone 2
- —
- alayhamcarrental@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 6 Jul 2026 20:35
Statement of account
8 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
4.26 AED
Current
4.26 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 8 Jul 2026 | Receipt | Agreement No: 24212, Agreement No.:24212, Rent | 70999 | 0.00 AED | 750.00 AED | -750.00 AED |
| 10 Jul 2026 | T8 | customer paid fine Agreement no - 24212 ( Fine no - 7041847832 ) | 478 | 0.00 AED | 430.50 AED | -1,180.50 AED |
| 10 Jul 2026 | Receipt | Agreement No: 24212, Agreement No.:24212, Salik Payment | 71021 | 0.00 AED | 100.00 AED | -1,280.50 AED |
| 10 Jul 2026 | Invoice | Agreement No: 24212, From: 8/7/2026, To: 10/7/2026, Vehicle: 15004 X | 25963 | 748.12 AED | 0.00 AED | -532.38 AED |
| 10 Jul 2026 | Invoice | Agreement No: 24212, From: 8/7/2026, To: 10/7/2026, Vehicle: 15004 X | 25964 | 42.09 AED | 0.00 AED | -490.29 AED |
| 10 Jul 2026 | Invoice | Agreement No: 24212, From: 8/7/2026, To: 10/7/2026, Vehicle: 15004 X | 25965 | 56.70 AED | 0.00 AED | -433.59 AED |
| 10 Jul 2026 | Invoice | Agreement No: 24212, Vehicle: 15004 X Agreement No: 24212 | 25987 | 430.50 AED | 0.00 AED | -3.09 AED |
| 10 Jul 2026 | Invoice | Agreement No: 24212, From: 8/7/2026, To: 10/7/2026, Vehicle: 15004 X | 26011 | 7.35 AED | 0.00 AED | 4.26 AED |
| Totals | 1,284.76 AED | 1,280.50 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24212 | 15004 XFORD BRONCO · SUV | 8 Jul 2026 → 10 Jul 2026 | Closed | 846.92 AED | 850.00 AED | -3.08 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 25963 | 10 Jul 2026 | Closed | 69d | 748.12 AED | 0.00 AED |
| 25964 | 10 Jul 2026 | Closed | 69d | 42.09 AED | 0.00 AED |
| 25965 | 10 Jul 2026 | Closed | 69d | 56.70 AED | 0.00 AED |
| 25987 | 10 Jul 2026 | Closed | 69d | 430.50 AED | 0.00 AED |
| 26011 | 10 Jul 2026 | Open | 69d | 7.35 AED | 4.26 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70999 | 8 Jul 2026 | — | 922421 | 750.00 AED |
| 71021 | 10 Jul 2026 | — | 922421 | 100.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 478 | 10 Jul 2026 | customer paid fine Agreement no - 24212 ( Fine no - 7041847832 ) | 430.50 AED |