CUSTOMER PROFILE

ABDULLA MUSALLEM JASSIM BILAL

CODE 101Customer● Livedata through 18 Sept 2026 04:28

Agreements
8
All time
Rental charges
25,858.41 AED
Statement debits on agreements
Rental receipts
19,194.00 AED
Statement credits on agreements
Balance
2,449.41 AED
Full ledger ending balance

Identity & contact

Name
ABDULLA MUSALLEM JASSIM BILAL
Code
101
Type
Customer
Category
Person
Mobile
0557686886
Phone
Phone 2
Email
Address
DUBAI, DUBAI, United Arab Emirates
Credit limit
0.00 AED
Sales person
Created
1 Oct 2019 18:56

Statement of account

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

Beginning
0.00 AED
Ending
6,664.41 AED
Rental net
6,664.41 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 Jan 2019ReceiptAgreement No: 16351253050.00 AED3,000.00 AED-3,000.00 AED
21 Feb 2019Rental chargesAgreement No: 16351, From: 29/11/2018, To: 21/2/2019, Vehicle: 39129 R30564,997.41 AED0.00 AED1,997.41 AED
21 Feb 2019Extra chargesAgreement No: 16351, From: 29/11/2018, To: 21/2/2019, Vehicle: 39129 R3057156.55 AED0.00 AED2,153.96 AED
21 Feb 2019Fuel / chargesAgreement No: 16351, Vehicle: 39129 R Agreement No: 1635130581,030.00 AED0.00 AED3,183.96 AED
28 Feb 2019ReceiptAgreement No: 16351254120.00 AED2,000.00 AED1,183.96 AED
2 Mar 2019ReceiptAgreement No: 16445254200.00 AED1,700.00 AED-516.04 AED
13 Apr 2019ReceiptAgreement No: 16445256930.00 AED1,000.00 AED-1,516.04 AED
27 Apr 2019ReceiptAgreement No: 16351257630.00 AED1,185.00 AED-2,701.04 AED
27 Apr 2019ReceiptAgreement No: 16445257650.00 AED2,019.00 AED-4,720.04 AED
16 May 2019ReceiptAgreement No: 16804258830.00 AED300.00 AED-5,020.04 AED
26 May 2019Rental chargesAgreement No: 16445, From: 5/1/2019, To: 26/5/2019, Vehicle: 12169 I2748,388.51 AED0.00 AED3,368.47 AED
26 May 2019Extra chargesAgreement No: 16445, From: 5/1/2019, To: 26/5/2019, Vehicle: 12169 I275156.55 AED0.00 AED3,525.02 AED
29 May 2019Rental chargesAgreement No: 16804, From: 7/5/2019, To: 29/5/2019, Vehicle: 31702 W7752,440.40 AED0.00 AED5,965.42 AED
29 May 2019Extra chargesAgreement No: 16804, From: 7/5/2019, To: 29/5/2019, Vehicle: 31702 W77680.80 AED0.00 AED6,046.22 AED
31 May 2019ReceiptAgreement No: 16804259310.00 AED500.00 AED5,546.22 AED
3 Jun 2019ReceiptAgreement No: 16445259450.00 AED1,500.00 AED4,046.22 AED
27 Jun 2019ReceiptAgreement No: 16804260630.00 AED1,680.00 AED2,366.22 AED
14 Jul 2019Rental chargesAgreement No: 16993, From: 11/7/2019, To: 14/7/2019, Vehicle: 34478 O254209.98 AED0.00 AED2,576.20 AED
20 Jul 2019Rental chargesAgreement No: 17005, From: 14/7/2019, To: 20/7/2019, Vehicle: 39132 r465419.96 AED0.00 AED2,996.16 AED
12 Aug 2019Rental chargesAgreement No: 17015, From: 20/7/2019, To: 12/8/2019, Vehicle: 34478 O2631,609.84 AED0.00 AED4,606.00 AED
12 Aug 2019Extra chargesAgreement No: 17015, From: 20/7/2019, To: 12/8/2019, Vehicle: 34478 O2645.05 AED0.00 AED4,611.05 AED
7 Sept 2019Rental chargesAgreement No: 17079, From: 12/8/2019, To: 7/9/2019, Vehicle: 31706 W5762,001.91 AED0.00 AED6,612.96 AED
7 Sept 2019Extra chargesAgreement No: 17079, From: 12/8/2019, To: 7/9/2019, Vehicle: 31706 W57720.20 AED0.00 AED6,633.16 AED
7 Sept 2019Fuel / chargesAgreement No: 17079, Vehicle: 31706 W Agreement No: 170795782,331.50 AED0.00 AED8,964.66 AED
31 Oct 2019Extra chargesAgreement No: 17079, From: 7/9/2019, To: 7/9/2019, Vehicle: 31706 W20875.05 AED0.00 AED4,754.71 AED
30 Nov 2019ReceiptAgreement No: 17442271050.00 AED1,910.00 AED2,844.71 AED
30 Nov 2019Rental chargesAgreement No: 17442, From: 16/11/2019, To: 30/11/2019, Vehicle: 25587 O24761,984.50 AED0.00 AED4,829.21 AED
30 Nov 2019Extra chargesAgreement No: 17442, From: 16/11/2019, To: 30/11/2019, Vehicle: 25587 O247720.20 AED0.00 AED4,849.41 AED
29 Jul 2020ReceiptAgreement No: 17079281620.00 AED70.00 AED4,779.41 AED
29 Jul 2020ReceiptAgreement No: 17079281610.00 AED2,330.00 AED2,449.41 AED
Totals25,858.41 AED19,194.00 AED

Agreements

8 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1635139129 RTOYOTA YARIS29 Nov 201821 Feb 2019Closed6,183.96 AED6,185.00 AED-1.04 AED
1644512169 ITOYOTA YARIS5 Jan 201926 May 2019Closed8,545.06 AED6,219.00 AED2,326.06 AED
1680431702 WTOYOTA COROLLA7 May 201929 May 2019Closed2,521.20 AED2,480.00 AED41.20 AED
1699334478 OTOYOTA Camry11 Jul 201914 Jul 2019Closed209.98 AED0.00 AED209.98 AED
1700539132 rTOYOTA YARIS14 Jul 201920 Jul 2019Closed419.96 AED0.00 AED419.96 AED
1701534478 OTOYOTA Camry20 Jul 201912 Aug 2019Closed1,614.89 AED0.00 AED1,614.89 AED
1707931706 WKIA CERATO12 Aug 20197 Sept 2019Closed4,353.61 AED2,400.00 AED1,953.61 AED
1744225587 OKIA Optima16 Nov 201930 Nov 2019Closed2,004.70 AED1,910.00 AED94.70 AED

Bookings

0 all time

No bookings on record.

Invoices

17 all time

InvoiceDateStatusAgeAmountDue
25414 Jul 2019Open2622d209.98 AED209.98 AED
26312 Aug 2019Open2593d1,609.84 AED1,518.20 AED
26412 Aug 2019Open2593d5.05 AED5.05 AED
27426 May 2019Open2672d8,388.51 AED256.00 AED
27526 May 2019Closed2672d156.55 AED0.00 AED
46520 Jul 2019Open2616d419.96 AED419.96 AED
5767 Sept 2019Closed2567d2,001.91 AED0.00 AED
5777 Sept 2019Closed2567d20.20 AED0.00 AED
5787 Sept 2019Closed2567d2,331.50 AED0.00 AED
77529 May 2019Open2669d2,440.40 AED40.22 AED
77629 May 2019Closed2669d80.80 AED0.00 AED
208731 Oct 2019Closed2513d5.05 AED0.00 AED
247630 Nov 2019Closed2483d1,984.50 AED0.00 AED
247730 Nov 2019Closed2483d20.20 AED0.00 AED
305621 Feb 2019Closed2765d4,997.41 AED0.00 AED
115 of 17
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Receipts

15 all time

ReceiptDateMethodAgreementAmount
2530528 Jan 20191384763,000.00 AED
2541228 Feb 20191384762,000.00 AED
254202 Mar 20191252501,700.00 AED
2569313 Apr 20191252501,000.00 AED
2576327 Apr 20191384761,185.00 AED
2576527 Apr 20191252502,019.00 AED
2588316 May 2019125708300.00 AED
2593131 May 2019125708500.00 AED
259453 Jun 20191252501,500.00 AED
2606327 Jun 20191257081,680.00 AED
266501 Oct 20192,215.00 AED
2687930 Oct 20192,000.00 AED
2710530 Nov 20191330751,910.00 AED
2816129 Jul 20201255722,330.00 AED
2816229 Jul 202012557270.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.