CUSTOMER PROFILE

ABDULMALIK MOHAMMEDSALEH S ALTAF

CODE 87Customer● Livedata through 18 Sept 2026 06:42

← Customers

Agreements

All time

Rental charges

455.75 AED

Statement debits on agreements

Rental receipts

455.50 AED

Statement credits on agreements

Balance

0.25 AED

Full ledger ending balance

Identity & contact

Name: ABDULMALIK MOHAMMEDSALEH S ALTAF
Code: 87
Type: Customer
Category: Person
Mobile: 00966504678067
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

0.25 AED

Rental net

0.25 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
24 Jun 2019	Receipt	Agreement No: 16934	26045	0.00 AED	430.50 AED	-430.50 AED
24 Jun 2019	Receipt	Agreement No: 16934	26049	0.00 AED	25.00 AED	-455.50 AED
25 Jun 2019	Rental charges	Agreement No: 16934, From: 22/6/2019, To: 25/6/2019, Vehicle: 34478 O	213	430.50 AED	0.00 AED	-25.00 AED
25 Jun 2019	Extra charges	Agreement No: 16934, From: 22/6/2019, To: 25/6/2019, Vehicle: 34478 O	214	25.25 AED	0.00 AED	0.25 AED
Totals				455.75 AED	455.50 AED

Agreements

1 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
16934	34478 OTOYOTA Camry	22 Jun 2019 → 25 Jun 2019	Closed	455.75 AED	455.50 AED	0.25 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

Invoice	Date	Status	Age	Amount	Due
213	25 Jun 2019	Closed	2642d	430.50 AED	0.00 AED
214	25 Jun 2019	Open	2642d	25.25 AED	0.25 AED

Receipts

2 all time

Receipt	Date	Method	Agreement	Amount
26045	24 Jun 2019	—	125174	430.50 AED
26049	24 Jun 2019	—	125174	25.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.