CUSTOMER PROFILE

Mana Jamal Abdulla Abdulla Alkhoory

CODE 36Customer● Livedata through 26 Sept 2026 02:39

Agreements
11
All time
Rental charges
41,432.75 AED
Statement debits on agreements
Rental receipts
27,044.00 AED
Statement credits on agreements
Balance
14,388.75 AED
Full ledger ending balance
Uninvoiced
25.00 AED
5 item(s) · pre-closing

Identity & contact

Name
Mana Jamal Abdulla Abdulla Alkhoory
Code
36
Type
Customer
Category
Person
Mobile
0544443349
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

31 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
14,388.75 AED
Rental net
14,388.75 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
28 Apr 2019Rental chargesAgreement No: 16760, From: 25/4/2019, To: 28/4/2019, Vehicle: 8068 E4631,816.50 AED0.00 AED1,816.50 AED
28 Apr 2019Extra chargesAgreement No: 16760, From: 25/4/2019, To: 28/4/2019, Vehicle: 8068 E46425.25 AED0.00 AED1,841.75 AED
28 Apr 2019Rental chargesAgreement No: 16772, From: 28/4/2019, To: 28/4/2019, Vehicle: 8236 N921.05 AED0.00 AED1,842.80 AED
1 May 2019ReceiptAgreement No: 16760257930.00 AED1,500.00 AED342.80 AED
6 May 2019ReceiptAgreement No: 16773258260.00 AED4,245.00 AED-3,902.20 AED
6 May 2019Rental chargesAgreement No: 16773, From: 28/4/2019, To: 6/5/2019, Vehicle: 47776 B11035,911.50 AED0.00 AED2,009.30 AED
6 May 2019Extra chargesAgreement No: 16773, From: 28/4/2019, To: 6/5/2019, Vehicle: 47776 B110415.15 AED0.00 AED2,024.45 AED
14 May 2019Rental chargesAgreement No: 16807, From: 9/5/2019, To: 14/5/2019, Vehicle: 77727 B6264,620.00 AED0.00 AED6,644.45 AED
14 May 2019Extra chargesAgreement No: 16807, From: 9/5/2019, To: 14/5/2019, Vehicle: 77727 B62720.20 AED0.00 AED6,664.65 AED
15 May 2019ReceiptAgreement No: 16773258750.00 AED1,681.00 AED4,983.65 AED
15 May 2019ReceiptAgreement No: 16807258760.00 AED1,319.00 AED3,664.65 AED
15 May 2019Rental chargesAgreement No: 16820, From: 14/5/2019, To: 15/5/2019, Vehicle: 8577 E1225420.00 AED0.00 AED4,084.65 AED
19 May 2019Rental chargesAgreement No: 16824, From: 15/5/2019, To: 19/5/2019, Vehicle: 77727 B6323,360.00 AED0.00 AED7,444.65 AED
19 May 2019Extra chargesAgreement No: 16824, From: 15/5/2019, To: 19/5/2019, Vehicle: 77727 B6335.05 AED0.00 AED7,449.70 AED
19 May 2019Fuel / chargesAgreement No: 16824, Vehicle: 77727 B Agreement No: 16824634630.50 AED0.00 AED8,080.20 AED
20 May 2019ReceiptAgreement No: 16807258960.00 AED1,681.00 AED6,399.20 AED
20 May 2019ReceiptAgreement No: 16824258990.00 AED2,558.00 AED3,841.20 AED
6 Jun 2019Rental chargesAgreement No: 16873, From: 3/6/2019, To: 6/6/2019, Vehicle: 77727 B16682,835.00 AED0.00 AED6,676.20 AED
6 Jun 2019Fuel / chargesAgreement No: 16873, Vehicle: 77727 B Agreement No: 1687316691,261.00 AED0.00 AED7,937.20 AED
8 Jun 2019Rental chargesAgreement No: 16872, From: 3/6/2019, To: 8/6/2019, Vehicle: 8068 E10573,202.50 AED0.00 AED11,139.70 AED
9 Jun 2019ReceiptAgreement No: 16824259780.00 AED1,437.50 AED9,702.20 AED
9 Jun 2019ReceiptAgreement No: 16872259790.00 AED3,202.50 AED6,499.70 AED
9 Jun 2019ReceiptAgreement No: 16873259800.00 AED360.00 AED6,139.70 AED
10 Jun 2019Rental chargesAgreement No: 16881, From: 4/6/2019, To: 10/6/2019, Vehicle: 8628 E16668,820.00 AED0.00 AED14,959.70 AED
10 Jun 2019Extra chargesAgreement No: 16881, From: 4/6/2019, To: 10/6/2019, Vehicle: 8628 E16675.05 AED0.00 AED14,964.75 AED
10 Jun 2019Rental chargesAgreement No: 16887, From: 6/6/2019, To: 10/6/2019, Vehicle: 8315 N17344,620.00 AED0.00 AED19,584.75 AED
12 Jun 2019ReceiptAgreement No: 16887259900.00 AED4,620.00 AED14,964.75 AED
12 Jun 2019ReceiptAgreement No: 16873259910.00 AED2,380.00 AED12,584.75 AED
16 Jun 2019Rental chargesAgreement No: 16845, From: 24/5/2019, To: 16/6/2019, Vehicle: 58179 C18453,864.00 AED0.00 AED16,448.75 AED
23 Nov 2019ReceiptAgreement No: 16807258800.00 AED1,640.00 AED14,808.75 AED
23 Nov 2019ReceiptAgreement No: 16820258980.00 AED420.00 AED14,388.75 AED
Totals41,432.75 AED27,044.00 AED

Fines & charges

Pre-closing · scanned 11 of 11 agreement(s)

Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (5)
25.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total25.00 AED
Tolls
AgreementPlateGateDateAmount
127587C 58179Al Mamzar North31 May 20195.00 AED
127587C 58179Al Mamzar North2 Jun 20195.00 AED
127587C 58179Al Mamzar North2 Jun 20195.00 AED
127587C 58179Al Mamzar South2 Jun 20195.00 AED
127587C 58179Al Mamzar North2 Jun 20195.00 AED

Agreements

11 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
167608068 EBMW 73025 Apr 2019 → 28 Apr 2019Closed1,841.75 AED1,500.00 AED341.75 AED
167728236 NCHEVROLET Tahoe28 Apr 2019 → 28 Apr 2019Closed1.05 AED0.00 AED1.05 AED
1677347776 BRANGE SPORT28 Apr 2019 → 6 May 2019Closed5,926.65 AED5,926.00 AED0.65 AED
1680777727 BRANGE VOUGE9 May 2019 → 14 May 2019Closed4,640.20 AED4,640.00 AED0.20 AED
168208577 EBMW 42014 May 2019 → 15 May 2019Closed420.00 AED420.00 AED0.00 AED
1682477727 BRANGE VOUGE15 May 2019 → 19 May 2019Closed3,995.55 AED3,995.50 AED0.05 AED
1684558179 CKIA Sportage24 May 2019 → 16 Jun 2019Closed3,864.00 AED0.00 AED3,864.00 AED
168728068 EBMW 7303 Jun 2019 → 8 Jun 2019Closed3,202.50 AED3,202.50 AED0.00 AED
1687377727 BRANGE VOUGE3 Jun 2019 → 6 Jun 2019Closed4,096.00 AED2,740.00 AED1,356.00 AED
168818628 EBENTEY CONTINENTAL4 Jun 2019 → 10 Jun 2019Closed8,825.05 AED0.00 AED8,825.05 AED
168878315 NMERCEDES G636 Jun 2019 → 10 Jun 2019Closed4,620.00 AED4,620.00 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

18 all time

InvoiceDateStatusAgeAmountDue
9228 Apr 2019Open2707d1.05 AED1.05 AED
46328 Apr 2019Open2707d1,816.50 AED316.50 AED
46428 Apr 2019Open2707d25.25 AED25.25 AED
62614 May 2019Closed2692d4,620.00 AED0.00 AED
62714 May 2019Open2692d20.20 AED0.20 AED
63219 May 2019Open2686d3,360.00 AED-0.50 AED
63319 May 2019Open2686d5.05 AED0.05 AED
63419 May 2019Open2686d630.50 AED0.50 AED
10578 Jun 2019Closed2667d3,202.50 AED0.00 AED
11036 May 2019Open2699d5,911.50 AED0.50 AED
11046 May 2019Open2699d15.15 AED0.15 AED
122515 May 2019Closed2690d420.00 AED0.00 AED
166610 Jun 2019Open2665d8,820.00 AED8,820.00 AED
166710 Jun 2019Open2665d5.05 AED5.05 AED
16686 Jun 2019Open2668d2,835.00 AED455.00 AED
1–15 of 18
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Receipts

13 all time

ReceiptDateMethodAgreementAmount
257931 May 2019—1254851,500.00 AED
258266 May 2019—1261394,245.00 AED
2587515 May 2019—1261391,681.00 AED
2587615 May 2019—1256101,319.00 AED
2588023 Nov 2019—1256101,640.00 AED
2589620 May 2019—1256101,681.00 AED
2589823 Nov 2019—126571420.00 AED
2589920 May 2019—1256132,558.00 AED
259789 Jun 2019—1256131,437.50 AED
259799 Jun 2019—1259403,202.50 AED
259809 Jun 2019—127118360.00 AED
2599012 Jun 2019—1274244,620.00 AED
2599112 Jun 2019—1271182,380.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.