CUSTOMER PROFILE
Jawza Meshal F Alsubaie
CODE 4414Customer● Livedata through 18 Sept 2026 04:22
Agreements
1
All time
Rental charges
3,029.30 AED
Statement debits on agreements
Rental receipts
2,150.00 AED
Statement credits on agreements
Balance
248.30 AED
Full ledger ending balance
Identity & contact
- Name
- Jawza Meshal F Alsubaie
- Code
- 4414
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 140 5410 mersal rac
- Phone
- —
- Phone 2
- —
- Jazaalsubaie@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 2 Sept 2026 17:14
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
879.30 AED
Rental net
879.30 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 |
|---|---|---|---|---|---|---|
| 4 Sept 2026 | Receipt | Agreement No: 24320, Agreement No.:24320, car rent 1,904.76 cardood 150 tax 95.24 | 71336 | 0.00 AED | 2,150.00 AED | -2,781.00 AED |
| 4 Sept 2026 | Commission | Commission for car rental, From: 4/9/2026, To: 4/9/2026, Vehicle: 81160 M | 27042 | 631.00 AED | 0.00 AED | -2,150.00 AED |
| 8 Sept 2026 | Rental charges | Agreement No: 24320, From: 4/9/2026, To: 8/9/2026, Vehicle: 81160 M | 27135 | 2,150.00 AED | 0.00 AED | 0.00 AED |
| 8 Sept 2026 | Extra charges | Agreement No: 24320, From: 4/9/2026, To: 8/9/2026, Vehicle: 81160 M | 27136 | 31.50 AED | 0.00 AED | 31.50 AED |
| 11 Sept 2026 | Extra charges | Agreement No: 24320, From: 5/9/2026, To: 8/9/2026, Vehicle: 81160 M | 27217 | 15.75 AED | 0.00 AED | 47.25 AED |
| 11 Sept 2026 | Tax / surcharge | Agreement No: 24320, From: 4/9/2026, To: 8/9/2026, Vehicle: 81160 M | 27259 | 201.05 AED | 0.00 AED | 248.30 AED |
| Totals | 3,029.30 AED | 2,150.00 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24320 | 81160 MLand Rover Defender · SUV | 4 Sept 2026 → 8 Sept 2026 | Closed | 2,181.50 AED | 2,150.00 AED | 31.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 27042 | 4 Sept 2026 | Closed | 14d | 631.00 AED | 0.00 AED |
| 27135 | 8 Sept 2026 | Open | 10d | 2,150.00 AED | 2,150.00 AED |
| 27136 | 8 Sept 2026 | Open | 10d | 31.50 AED | 31.50 AED |
| 27217 | 11 Sept 2026 | Open | 6d | 15.75 AED | 15.75 AED |
| 27259 | 11 Sept 2026 | Open | 6d | 201.05 AED | 201.05 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 71336 | 4 Sept 2026 | — | 944681 | 2,150.00 AED |
| 71339 | 4 Sept 2026 | — | — | 631.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.