CUSTOMER PROFILE

Abdulaziz Abdulla Ibrahim Abdulla Ibrahim

CODE 4389Customer● Livedata through 18 Sept 2026 03:47

Agreements
1
All time
Total charged
10,294.85 AED
Statement debits
Total received
28,950.00 AED
Statement credits
Current balance
-18,655.15 AED
Statement of account
Outstanding
-18,655.15 AED
Outstanding report

Identity & contact

Name
Abdulaziz Abdulla Ibrahim Abdulla Ibrahim
Code
4389
Type
Customer
Category
Person
Mobile
+971505799494
Phone
Phone 2
Email
Zayedf10@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#787473
Created
23 Jul 2026 17:28

Statement of account

15 line(s) · all time unless narrowed

Beginning
0.00 AED
Ending
-18,655.15 AED
Current
-18,655.15 AED
DateTypeDescriptionRefDebitCreditBalance
24 Jul 2026ReceiptAgreement No: 24230, Agreement No.:24230, Rent - 9000 , Cardoo - 300 extra paid - 150710750.00 AED9,450.00 AED-9,450.00 AED
31 Jul 2026InvoiceAgreement No: 24230, Vehicle: 8236 N Agreement No: 2423026407610.50 AED0.00 AED-8,839.50 AED
31 Jul 2026InvoiceAgreement No: 24230, From: 24/7/2026, To: 31/7/2026, Vehicle: 8236 N2643912.60 AED0.00 AED-8,826.90 AED
4 Aug 2026ReceiptAgreement No: 24230, Agreement No.:24230, Rent - 9000, Cardoo - 150 ( 150 extra Paid last time ), Salik - 350711340.00 AED9,500.00 AED-18,326.90 AED
7 Aug 2026InvoiceAgreement No: 24230, From: 1/8/2026, To: 7/8/2026, Vehicle: 8236 N26456105.00 AED0.00 AED-18,221.90 AED
7 Aug 2026InvoiceAgreement No: 24230, From: 1/8/2026, To: 7/8/2026, Vehicle: 8236 N2650421.05 AED0.00 AED-18,200.85 AED
12 Aug 2026InvoiceAgreement No: 24230, From: 8/8/2026, To: 12/8/2026, Vehicle: 8236 N2668165.10 AED0.00 AED-18,135.75 AED
19 Aug 2026InvoiceAgreement No: 24230, From: 16/8/2026, To: 19/8/2026, Vehicle: 8236 N2676010.50 AED0.00 AED-18,125.25 AED
23 Aug 2026InvoiceAgreement No: 24230, From: 24/7/2026, To: 23/8/2026, Vehicle: 8236 N268799,300.00 AED0.00 AED-8,825.25 AED
23 Aug 2026InvoiceAgreement No: 24230, From: 15/8/2026, To: 23/8/2026, Vehicle: 8236 N2684852.50 AED0.00 AED-8,772.75 AED
29 Aug 2026ReceiptAgreement No: 24230, Agreement No.:24230, Rent -9000 , Fine - 630, Cardoo -300 , Salik- 70712880.00 AED10,000.00 AED-18,772.75 AED
31 Aug 2026InvoiceAgreement No: 24230, From: 16/8/2026, To: 31/8/2026, Vehicle: 8236 N2697310.50 AED0.00 AED-18,762.25 AED
31 Aug 2026InvoiceAgreement No: 24230, From: 1/8/2026, To: 31/8/2026, Vehicle: 8236 N2707731.50 AED0.00 AED-18,730.75 AED
5 Sept 2026InvoiceAgreement No: 24230, From: 1/9/2026, To: 5/9/2026, Vehicle: 8236 N2717823.10 AED0.00 AED-18,707.65 AED
11 Sept 2026InvoiceAgreement No: 24230, From: 5/9/2026, To: 11/9/2026, Vehicle: 8236 N2721852.50 AED0.00 AED-18,655.15 AED
Totals10,294.85 AED28,950.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
242308236 NNISSAN PATROL SE PLATINUM CITY · SUV24 Jul 202622 Sept 2026Open18,300.00 AED28,950.00 AED-10,650.00 AED

Bookings

0 all time

No bookings on record.

Invoices

12 all time

InvoiceDateStatusAgeAmountDue
2640731 Jul 2026Closed48d610.50 AED0.00 AED
2643931 Jul 2026Closed48d12.60 AED0.00 AED
264567 Aug 2026Closed41d105.00 AED0.00 AED
265047 Aug 2026Closed41d21.05 AED0.00 AED
2668112 Aug 2026Closed36d65.10 AED0.00 AED
2676019 Aug 2026Closed29d10.50 AED0.00 AED
2684823 Aug 2026Closed25d52.50 AED0.00 AED
2687923 Aug 2026Closed26d9,300.00 AED0.00 AED
2697331 Aug 2026Closed17d10.50 AED0.00 AED
2707731 Aug 2026Closed17d31.50 AED0.00 AED
271785 Sept 2026Open12d23.10 AED23.10 AED
2721811 Sept 2026Open6d52.50 AED52.50 AED

Receipts

3 all time

ReceiptDateMethodAgreementAmount
7107524 Jul 20269229349,450.00 AED
711344 Aug 20269229349,500.00 AED
7128829 Aug 202692293410,000.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.