CUSTOMER PROFILE
Naser Meshan Moneer Almaymoony
CODE 4411Customer● Livedata through 18 Sept 2026 06:00
Agreements
4
All time
Rental charges
1,477.15 AED
Statement debits on agreements
Rental receipts
2,609.95 AED
Statement credits on agreements
Balance
-1,132.80 AED
Full ledger ending balance
Identity & contact
- Name
- Naser Meshan Moneer Almaymoony
- Code
- 4411
- Type
- Customer
- Category
- Person
- Mobile
- +965 65000 019
- Phone
- —
- Phone 2
- —
- qanas444@gmail.com
- Address
- DUbai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #997102
- Created
- 31 Aug 2026 18:56
Statement of account
17 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-1,132.80 AED
Rental net
-1,132.80 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 |
|---|---|---|---|---|---|---|
| 31 Aug 2026 | Receipt | Agreement No: 24308, Agreement No.:24308, Car Rent 60 cardoo 24 tax 3 | 71308 | 0.00 AED | 87.00 AED | -87.00 AED |
| 1 Sept 2026 | Receipt | Agreement No: 24310, Agreement No.:24310, car renr 150 cardoo 24 tax 7.75 | 71313 | 0.00 AED | 186.75 AED | -273.75 AED |
| 1 Sept 2026 | Rental charges | Agreement No: 24308, From: 31/8/2026, To: 1/9/2026, Vehicle: 26387 N | 27037 | 87.00 AED | 0.00 AED | -186.75 AED |
| 1 Sept 2026 | Extra charges | Agreement No: 24308, From: 31/8/2026, To: 1/9/2026, Vehicle: 26387 N | 27038 | 5.25 AED | 0.00 AED | -181.50 AED |
| 3 Sept 2026 | Rental charges | Agreement No: 24310, From: 1/9/2026, To: 3/9/2026, Vehicle: 30839 AA | 27040 | 381.00 AED | 0.00 AED | 199.50 AED |
| 4 Sept 2026 | Receipt | Agreement No: 24317, Agreement No.:24317, Car rent 300 cardoo 24 tax 15 | 71332 | 0.00 AED | 339.00 AED | -139.50 AED |
| 4 Sept 2026 | Receipt | Agreement No: 24310, Agreement No.:24310, Car rent 150 sailk 125 pick up charge 100 tax 18 .75 | 71331 | 0.00 AED | 393.75 AED | -533.25 AED |
| 5 Sept 2026 | Additional charges | Agreement No: 24310, From: 1/9/2026, To: 3/9/2026, Vehicle: 30839 AA | 27120 | 10.10 AED | 0.00 AED | -523.15 AED |
| 5 Sept 2026 | Extra charges | Agreement No: 24310, From: 1/9/2026, To: 3/9/2026, Vehicle: 30839 AA | 27161 | 86.10 AED | 0.00 AED | -437.05 AED |
| 5 Sept 2026 | Extra charges | Agreement No: 24308, From: 1/9/2026, To: 1/9/2026, Vehicle: 26387 N | 27192 | 14.70 AED | 0.00 AED | -422.35 AED |
| 6 Sept 2026 | Receipt | Agreement No: 24317, Agreement No.:24317, car rent 194 | 71352 | 0.00 AED | 194.00 AED | -616.35 AED |
| 6 Sept 2026 | Rental charges | Agreement No: 24317, From: 3/9/2026, To: 6/9/2026, Vehicle: 65355 R | 27130 | 496.50 AED | 0.00 AED | -119.85 AED |
| 6 Sept 2026 | Extra charges | Agreement No: 24317, From: 3/9/2026, To: 6/9/2026, Vehicle: 65355 R | 27131 | 35.70 AED | 0.00 AED | -84.15 AED |
| 7 Sept 2026 | Receipt | Agreement No: 24324, Agreement No.:24324, Car rent 300 cardoo 24 tax 15 | 71357 | 0.00 AED | 339.00 AED | -423.15 AED |
| 11 Sept 2026 | Fuel / charges | Agreement No: 24324, Vehicle: 65355 R Agreement No: 24324 | 27152 | 270.50 AED | 0.00 AED | -152.65 AED |
| 11 Sept 2026 | Extra charges | Agreement No: 24324, From: 7/9/2026, To: 11/9/2026, Vehicle: 65355 R | 27207 | 90.30 AED | 0.00 AED | -62.35 AED |
| 13 Sept 2026 | Receipt | Agreement No: 24324, Agreement No.:24324, car rent 583 Sailk 187 fine 270 tax 30.45 | 71389 | 0.00 AED | 1,070.45 AED | -1,132.80 AED |
| Totals | 1,477.15 AED | 2,609.95 AED | ||||
Agreements
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24308 | 26387 NKIA Pegas · Economical | 31 Aug 2026 → 1 Sept 2026 | Closed | 92.25 AED | 87.00 AED | 5.25 AED |
| 24310 | 30839 AAJetour X50 · SUV | 1 Sept 2026 → 3 Sept 2026 | Closed | 381.00 AED | 580.50 AED | -199.50 AED |
| 24317 | 65355 RKIA K3 · Economical | 3 Sept 2026 → 6 Sept 2026 | Closed | 532.20 AED | 533.00 AED | -0.80 AED |
| 24324 | 65355 RKIA K3 · Economical | 7 Sept 2026 → 13 Sept 2026 | Closed | 1,400.60 AED | 1,409.45 AED | -8.85 AED |
Bookings
0 all time
No bookings on record.
Invoices
13 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 27037 | 1 Sept 2026 | Closed | 17d | 87.00 AED | 0.00 AED |
| 27038 | 1 Sept 2026 | Open | 17d | 5.25 AED | 5.25 AED |
| 27040 | 3 Sept 2026 | Closed | 14d | 381.00 AED | 0.00 AED |
| 27120 | 5 Sept 2026 | Closed | 12d | 10.10 AED | 0.00 AED |
| 27130 | 6 Sept 2026 | Closed | 12d | 496.50 AED | 0.00 AED |
| 27131 | 6 Sept 2026 | Closed | 12d | 35.70 AED | 0.00 AED |
| 27152 | 11 Sept 2026 | Open | 6d | 270.50 AED | 270.50 AED |
| 27161 | 5 Sept 2026 | Open | 12d | 86.10 AED | 86.10 AED |
| 27192 | 5 Sept 2026 | Open | 12d | 14.70 AED | 14.70 AED |
| 27207 | 11 Sept 2026 | Open | 6d | 90.30 AED | 90.30 AED |
| 27284 | 13 Sept 2026 | Open | 5d | 969.00 AED | 969.00 AED |
| 27285 | 13 Sept 2026 | Open | 5d | 55.65 AED | 55.65 AED |
| 27286 | 13 Sept 2026 | Open | 5d | 15.15 AED | 15.15 AED |
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 71308 | 31 Aug 2026 | — | 944540 | 87.00 AED |
| 71313 | 1 Sept 2026 | — | 944582 | 186.75 AED |
| 71331 | 4 Sept 2026 | — | 944582 | 393.75 AED |
| 71332 | 4 Sept 2026 | — | 944661 | 339.00 AED |
| 71352 | 6 Sept 2026 | — | 944661 | 194.00 AED |
| 71357 | 7 Sept 2026 | — | 954788 | 339.00 AED |
| 71389 | 13 Sept 2026 | — | 954788 | 1,070.45 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.