CUSTOMER PROFILE
Mana Jamal Abdulla Abdulla Alkhoory
CODE 36Customer● Livedata through 26 Sept 2026 03:40
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
- —
- —
- 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.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 28 Apr 2019 | Rental charges | Agreement No: 16760, From: 25/4/2019, To: 28/4/2019, Vehicle: 8068 E | 463 | 1,816.50 AED | 0.00 AED | 1,816.50 AED |
| 28 Apr 2019 | Extra charges | Agreement No: 16760, From: 25/4/2019, To: 28/4/2019, Vehicle: 8068 E | 464 | 25.25 AED | 0.00 AED | 1,841.75 AED |
| 28 Apr 2019 | Rental charges | Agreement No: 16772, From: 28/4/2019, To: 28/4/2019, Vehicle: 8236 N | 92 | 1.05 AED | 0.00 AED | 1,842.80 AED |
| 1 May 2019 | Receipt | Agreement No: 16760 | 25793 | 0.00 AED | 1,500.00 AED | 342.80 AED |
| 6 May 2019 | Receipt | Agreement No: 16773 | 25826 | 0.00 AED | 4,245.00 AED | -3,902.20 AED |
| 6 May 2019 | Rental charges | Agreement No: 16773, From: 28/4/2019, To: 6/5/2019, Vehicle: 47776 B | 1103 | 5,911.50 AED | 0.00 AED | 2,009.30 AED |
| 6 May 2019 | Extra charges | Agreement No: 16773, From: 28/4/2019, To: 6/5/2019, Vehicle: 47776 B | 1104 | 15.15 AED | 0.00 AED | 2,024.45 AED |
| 14 May 2019 | Rental charges | Agreement No: 16807, From: 9/5/2019, To: 14/5/2019, Vehicle: 77727 B | 626 | 4,620.00 AED | 0.00 AED | 6,644.45 AED |
| 14 May 2019 | Extra charges | Agreement No: 16807, From: 9/5/2019, To: 14/5/2019, Vehicle: 77727 B | 627 | 20.20 AED | 0.00 AED | 6,664.65 AED |
| 15 May 2019 | Receipt | Agreement No: 16773 | 25875 | 0.00 AED | 1,681.00 AED | 4,983.65 AED |
| 15 May 2019 | Receipt | Agreement No: 16807 | 25876 | 0.00 AED | 1,319.00 AED | 3,664.65 AED |
| 15 May 2019 | Rental charges | Agreement No: 16820, From: 14/5/2019, To: 15/5/2019, Vehicle: 8577 E | 1225 | 420.00 AED | 0.00 AED | 4,084.65 AED |
| 19 May 2019 | Rental charges | Agreement No: 16824, From: 15/5/2019, To: 19/5/2019, Vehicle: 77727 B | 632 | 3,360.00 AED | 0.00 AED | 7,444.65 AED |
| 19 May 2019 | Extra charges | Agreement No: 16824, From: 15/5/2019, To: 19/5/2019, Vehicle: 77727 B | 633 | 5.05 AED | 0.00 AED | 7,449.70 AED |
| 19 May 2019 | Fuel / charges | Agreement No: 16824, Vehicle: 77727 B Agreement No: 16824 | 634 | 630.50 AED | 0.00 AED | 8,080.20 AED |
| 20 May 2019 | Receipt | Agreement No: 16807 | 25896 | 0.00 AED | 1,681.00 AED | 6,399.20 AED |
| 20 May 2019 | Receipt | Agreement No: 16824 | 25899 | 0.00 AED | 2,558.00 AED | 3,841.20 AED |
| 6 Jun 2019 | Rental charges | Agreement No: 16873, From: 3/6/2019, To: 6/6/2019, Vehicle: 77727 B | 1668 | 2,835.00 AED | 0.00 AED | 6,676.20 AED |
| 6 Jun 2019 | Fuel / charges | Agreement No: 16873, Vehicle: 77727 B Agreement No: 16873 | 1669 | 1,261.00 AED | 0.00 AED | 7,937.20 AED |
| 8 Jun 2019 | Rental charges | Agreement No: 16872, From: 3/6/2019, To: 8/6/2019, Vehicle: 8068 E | 1057 | 3,202.50 AED | 0.00 AED | 11,139.70 AED |
| 9 Jun 2019 | Receipt | Agreement No: 16824 | 25978 | 0.00 AED | 1,437.50 AED | 9,702.20 AED |
| 9 Jun 2019 | Receipt | Agreement No: 16872 | 25979 | 0.00 AED | 3,202.50 AED | 6,499.70 AED |
| 9 Jun 2019 | Receipt | Agreement No: 16873 | 25980 | 0.00 AED | 360.00 AED | 6,139.70 AED |
| 10 Jun 2019 | Rental charges | Agreement No: 16881, From: 4/6/2019, To: 10/6/2019, Vehicle: 8628 E | 1666 | 8,820.00 AED | 0.00 AED | 14,959.70 AED |
| 10 Jun 2019 | Extra charges | Agreement No: 16881, From: 4/6/2019, To: 10/6/2019, Vehicle: 8628 E | 1667 | 5.05 AED | 0.00 AED | 14,964.75 AED |
| 10 Jun 2019 | Rental charges | Agreement No: 16887, From: 6/6/2019, To: 10/6/2019, Vehicle: 8315 N | 1734 | 4,620.00 AED | 0.00 AED | 19,584.75 AED |
| 12 Jun 2019 | Receipt | Agreement No: 16887 | 25990 | 0.00 AED | 4,620.00 AED | 14,964.75 AED |
| 12 Jun 2019 | Receipt | Agreement No: 16873 | 25991 | 0.00 AED | 2,380.00 AED | 12,584.75 AED |
| 16 Jun 2019 | Rental charges | Agreement No: 16845, From: 24/5/2019, To: 16/6/2019, Vehicle: 58179 C | 1845 | 3,864.00 AED | 0.00 AED | 16,448.75 AED |
| 23 Nov 2019 | Receipt | Agreement No: 16807 | 25880 | 0.00 AED | 1,640.00 AED | 14,808.75 AED |
| 23 Nov 2019 | Receipt | Agreement No: 16820 | 25898 | 0.00 AED | 420.00 AED | 14,388.75 AED |
| Totals | 41,432.75 AED | 27,044.00 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
| Agreement | Plate | Gate | Date | Amount |
|---|---|---|---|---|
| 127587 | C 58179 | Al Mamzar North | 31 May 2019 | 5.00 AED |
| 127587 | C 58179 | Al Mamzar North | 2 Jun 2019 | 5.00 AED |
| 127587 | C 58179 | Al Mamzar North | 2 Jun 2019 | 5.00 AED |
| 127587 | C 58179 | Al Mamzar South | 2 Jun 2019 | 5.00 AED |
| 127587 | C 58179 | Al Mamzar North | 2 Jun 2019 | 5.00 AED |
Agreements
11 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16760 | 8068 EBMW 730 | 25 Apr 2019 → 28 Apr 2019 | Closed | 1,841.75 AED | 1,500.00 AED | 341.75 AED |
| 16772 | 8236 NCHEVROLET Tahoe | 28 Apr 2019 → 28 Apr 2019 | Closed | 1.05 AED | 0.00 AED | 1.05 AED |
| 16773 | 47776 BRANGE SPORT | 28 Apr 2019 → 6 May 2019 | Closed | 5,926.65 AED | 5,926.00 AED | 0.65 AED |
| 16807 | 77727 BRANGE VOUGE | 9 May 2019 → 14 May 2019 | Closed | 4,640.20 AED | 4,640.00 AED | 0.20 AED |
| 16820 | 8577 EBMW 420 | 14 May 2019 → 15 May 2019 | Closed | 420.00 AED | 420.00 AED | 0.00 AED |
| 16824 | 77727 BRANGE VOUGE | 15 May 2019 → 19 May 2019 | Closed | 3,995.55 AED | 3,995.50 AED | 0.05 AED |
| 16845 | 58179 CKIA Sportage | 24 May 2019 → 16 Jun 2019 | Closed | 3,864.00 AED | 0.00 AED | 3,864.00 AED |
| 16872 | 8068 EBMW 730 | 3 Jun 2019 → 8 Jun 2019 | Closed | 3,202.50 AED | 3,202.50 AED | 0.00 AED |
| 16873 | 77727 BRANGE VOUGE | 3 Jun 2019 → 6 Jun 2019 | Closed | 4,096.00 AED | 2,740.00 AED | 1,356.00 AED |
| 16881 | 8628 EBENTEY CONTINENTAL | 4 Jun 2019 → 10 Jun 2019 | Closed | 8,825.05 AED | 0.00 AED | 8,825.05 AED |
| 16887 | 8315 NMERCEDES G63 | 6 Jun 2019 → 10 Jun 2019 | Closed | 4,620.00 AED | 4,620.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
18 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1669 | 6 Jun 2019 | Open | 2668d | 1,261.00 AED | 901.00 AED |
| 1734 | 10 Jun 2019 | Closed | 2664d | 4,620.00 AED | 0.00 AED |
| 1845 | 16 Jun 2019 | Open | 2658d | 3,864.00 AED | 3,864.00 AED |
16–18 of 18
Receipts
13 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25793 | 1 May 2019 | — | 125485 | 1,500.00 AED |
| 25826 | 6 May 2019 | — | 126139 | 4,245.00 AED |
| 25875 | 15 May 2019 | — | 126139 | 1,681.00 AED |
| 25876 | 15 May 2019 | — | 125610 | 1,319.00 AED |
| 25880 | 23 Nov 2019 | — | 125610 | 1,640.00 AED |
| 25896 | 20 May 2019 | — | 125610 | 1,681.00 AED |
| 25898 | 23 Nov 2019 | — | 126571 | 420.00 AED |
| 25899 | 20 May 2019 | — | 125613 | 2,558.00 AED |
| 25978 | 9 Jun 2019 | — | 125613 | 1,437.50 AED |
| 25979 | 9 Jun 2019 | — | 125940 | 3,202.50 AED |
| 25980 | 9 Jun 2019 | — | 127118 | 360.00 AED |
| 25990 | 12 Jun 2019 | — | 127424 | 4,620.00 AED |
| 25991 | 12 Jun 2019 | — | 127118 | 2,380.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.