CUSTOMER PROFILE
Ahmad yousif Abdelahih Mohamed aida
CODE 65Customer● Livedata through 18 Sept 2026 05:26
Agreements
3
All time
Rental charges
1,337.35 AED
Statement debits on agreements
Rental receipts
987.00 AED
Statement credits on agreements
Balance
-1.65 AED
Full ledger ending balance
Identity & contact
- Name
- Ahmad yousif Abdelahih Mohamed aida
- Code
- 65
- Type
- Customer
- Category
- Person
- Mobile
- 0506887888
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- —
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-1.65 AED
Net movement
-1.65 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 18 Feb 2019 | Receipt | Non-rental | — | 2847 | 0.00 AED | 352.00 AED | -352.00 AED |
| 18 Feb 2019 | Rental charges | Rental | Agreement No: 4565, From: 16/2/2019, To: 18/2/2019, Vehicle: 10794 I | 151 | 325.50 AED | 0.00 AED | -26.50 AED |
| 18 Feb 2019 | Extra charges | Rental | Agreement No: 4565, From: 16/2/2019, To: 18/2/2019, Vehicle: 10794 I | 152 | 25.25 AED | 0.00 AED | -1.25 AED |
| 7 Nov 2019 | Receipt | Rental | Agreement No: 17405 | 26957 | 0.00 AED | 272.00 AED | -273.25 AED |
| 7 Nov 2019 | Extra charges | Rental | Agreement No: 17405, From: 6/11/2019, To: 7/11/2019, Vehicle: 25587 O | 2262 | 10.10 AED | 0.00 AED | -263.15 AED |
| 7 Nov 2019 | Rental charges | Rental | Agreement No: 17405, From: 6/11/2019, To: 7/11/2019, Vehicle: 25587 O | 2263 | 262.50 AED | 0.00 AED | -0.65 AED |
| 11 Nov 2021 | Receipt | Rental | Agreement No: 19143, Agreement No.:19143, | 31423 | 0.00 AED | 700.00 AED | -700.65 AED |
| 18 Nov 2021 | Receipt | Rental | Agreement No: 19143, Agreement No.:19143, | 31467 | 0.00 AED | 15.00 AED | -715.65 AED |
| 18 Nov 2021 | Rental charges | Rental | Agreement No: 19143, From: 11/11/2021, To: 18/11/2021, Vehicle: 80469 U | 9267 | 714.00 AED | 0.00 AED | -1.65 AED |
| Totals | 1,337.35 AED | 1,339.00 AED | |||||
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 4565 | 10794 ITOYOTA Camry | 16 Feb 2019 → 18 Feb 2019 | Closed | 350.75 AED | 0.00 AED | 350.75 AED |
| 17405 | 25587 OKIA Optima | 6 Nov 2019 → 7 Nov 2019 | Closed | 272.60 AED | 272.00 AED | 0.60 AED |
| 19143 | 80469 UTOYOTA COROLLA · Economical | 11 Nov 2021 → 18 Nov 2021 | Closed | 714.00 AED | 715.00 AED | -1.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 151 | 18 Feb 2019 | Closed | 2769d | 325.50 AED | 0.00 AED |
| 152 | 18 Feb 2019 | Closed | 2769d | 25.25 AED | 0.00 AED |
| 2262 | 7 Nov 2019 | Closed | 2507d | 10.10 AED | 0.00 AED |
| 2263 | 7 Nov 2019 | Closed | 2507d | 262.50 AED | 0.00 AED |
| 9267 | 18 Nov 2021 | Closed | 1765d | 714.00 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2847 | 18 Feb 2019 | — | — | 352.00 AED |
| 26957 | 7 Nov 2019 | — | 131674 | 272.00 AED |
| 31423 | 11 Nov 2021 | — | 240062 | 700.00 AED |
| 31467 | 18 Nov 2021 | — | 240062 | 15.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.