CUSTOMER PROFILE
Mohammad Ali Matar Aljumairi Almheiri
CODE 4393Customer● Livedata through 18 Sept 2026 05:01
Agreements
1
All time
Rental charges
2,251.45 AED
Statement debits on agreements
Rental receipts
2,294.00 AED
Statement credits on agreements
Balance
-42.55 AED
Full ledger ending balance
Identity & contact
- Name
- Mohammad Ali Matar Aljumairi Almheiri
- Code
- 4393
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 646 3399
- Phone
- —
- Phone 2
- —
- Mohammed.jumairi@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 3 Aug 2026 15:56
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-42.55 AED
Rental net
-42.55 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 3 Aug 2026 | Receipt | Agreement No: 24252, Agreement No.:24252, Rent - 1120 , Cardoo - 100 , Tax- 56 | 71129 | 0.00 AED | 1,276.00 AED | -1,276.00 AED |
| 7 Aug 2026 | Extra charges | Agreement No: 24252, From: 3/8/2026, To: 7/8/2026, Vehicle: 18511 Z | 26488 | 50.40 AED | 0.00 AED | -1,225.60 AED |
| 10 Aug 2026 | Receipt | Agreement No: 24252, Agreement No.:24252, Rent -840 , Salik -82 , Cardoo - 50 , Tax - 46.1 | 71176 | 0.00 AED | 1,018.00 AED | -2,243.60 AED |
| 10 Aug 2026 | Rental charges | Agreement No: 24252, From: 3/8/2026, To: 10/8/2026, Vehicle: 18511 Z | 26545 | 2,158.00 AED | 0.00 AED | -85.60 AED |
| 10 Aug 2026 | Extra charges | Agreement No: 24252, From: 8/8/2026, To: 10/8/2026, Vehicle: 18511 Z | 26546 | 23.10 AED | 0.00 AED | -62.50 AED |
| 12 Aug 2026 | Extra charges | Agreement No: 24252, From: 8/8/2026, To: 10/8/2026, Vehicle: 18511 Z | 26662 | 19.95 AED | 0.00 AED | -42.55 AED |
| Totals | 2,251.45 AED | 2,294.00 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24252 | 18511 ZJetour T2 · SUV | 3 Aug 2026 → 10 Aug 2026 | Closed | 2,231.50 AED | 2,294.00 AED | -62.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 26488 | 7 Aug 2026 | Closed | 41d | 50.40 AED | 0.00 AED |
| 26545 | 10 Aug 2026 | Closed | 38d | 2,158.00 AED | 0.00 AED |
| 26546 | 10 Aug 2026 | Closed | 38d | 23.10 AED | 0.00 AED |
| 26662 | 12 Aug 2026 | Closed | 36d | 19.95 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 71129 | 3 Aug 2026 | — | 923348 | 1,276.00 AED |
| 71176 | 10 Aug 2026 | — | 923348 | 1,018.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.