CUSTOMER PROFILE
ABDULLA MUSALLEM JASSIM BILAL
CODE 101Customer● Livedata through 18 Sept 2026 04:44
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
- —
- —
- Address
- DUBAI, DUBAI, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 1 Oct 2019 18:56
Statement of account
32 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
2,449.41 AED
Net movement
2,449.41 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 28 Jan 2019 | Receipt | Rental | Agreement No: 16351 | 25305 | 0.00 AED | 3,000.00 AED | -3,000.00 AED |
| 21 Feb 2019 | Rental charges | Rental | Agreement No: 16351, From: 29/11/2018, To: 21/2/2019, Vehicle: 39129 R | 3056 | 4,997.41 AED | 0.00 AED | 1,997.41 AED |
| 21 Feb 2019 | Extra charges | Rental | Agreement No: 16351, From: 29/11/2018, To: 21/2/2019, Vehicle: 39129 R | 3057 | 156.55 AED | 0.00 AED | 2,153.96 AED |
| 21 Feb 2019 | Fuel / charges | Rental | Agreement No: 16351, Vehicle: 39129 R Agreement No: 16351 | 3058 | 1,030.00 AED | 0.00 AED | 3,183.96 AED |
| 28 Feb 2019 | Receipt | Rental | Agreement No: 16351 | 25412 | 0.00 AED | 2,000.00 AED | 1,183.96 AED |
| 2 Mar 2019 | Receipt | Rental | Agreement No: 16445 | 25420 | 0.00 AED | 1,700.00 AED | -516.04 AED |
| 13 Apr 2019 | Receipt | Rental | Agreement No: 16445 | 25693 | 0.00 AED | 1,000.00 AED | -1,516.04 AED |
| 27 Apr 2019 | Receipt | Rental | Agreement No: 16351 | 25763 | 0.00 AED | 1,185.00 AED | -2,701.04 AED |
| 27 Apr 2019 | Receipt | Rental | Agreement No: 16445 | 25765 | 0.00 AED | 2,019.00 AED | -4,720.04 AED |
| 16 May 2019 | Receipt | Rental | Agreement No: 16804 | 25883 | 0.00 AED | 300.00 AED | -5,020.04 AED |
| 26 May 2019 | Rental charges | Rental | Agreement No: 16445, From: 5/1/2019, To: 26/5/2019, Vehicle: 12169 I | 274 | 8,388.51 AED | 0.00 AED | 3,368.47 AED |
| 26 May 2019 | Extra charges | Rental | Agreement No: 16445, From: 5/1/2019, To: 26/5/2019, Vehicle: 12169 I | 275 | 156.55 AED | 0.00 AED | 3,525.02 AED |
| 29 May 2019 | Rental charges | Rental | Agreement No: 16804, From: 7/5/2019, To: 29/5/2019, Vehicle: 31702 W | 775 | 2,440.40 AED | 0.00 AED | 5,965.42 AED |
| 29 May 2019 | Extra charges | Rental | Agreement No: 16804, From: 7/5/2019, To: 29/5/2019, Vehicle: 31702 W | 776 | 80.80 AED | 0.00 AED | 6,046.22 AED |
| 31 May 2019 | Receipt | Rental | Agreement No: 16804 | 25931 | 0.00 AED | 500.00 AED | 5,546.22 AED |
| 3 Jun 2019 | Receipt | Rental | Agreement No: 16445 | 25945 | 0.00 AED | 1,500.00 AED | 4,046.22 AED |
| 27 Jun 2019 | Receipt | Rental | Agreement No: 16804 | 26063 | 0.00 AED | 1,680.00 AED | 2,366.22 AED |
| 14 Jul 2019 | Rental charges | Rental | Agreement No: 16993, From: 11/7/2019, To: 14/7/2019, Vehicle: 34478 O | 254 | 209.98 AED | 0.00 AED | 2,576.20 AED |
| 20 Jul 2019 | Rental charges | Rental | Agreement No: 17005, From: 14/7/2019, To: 20/7/2019, Vehicle: 39132 r | 465 | 419.96 AED | 0.00 AED | 2,996.16 AED |
| 12 Aug 2019 | Rental charges | Rental | Agreement No: 17015, From: 20/7/2019, To: 12/8/2019, Vehicle: 34478 O | 263 | 1,609.84 AED | 0.00 AED | 4,606.00 AED |
| 12 Aug 2019 | Extra charges | Rental | Agreement No: 17015, From: 20/7/2019, To: 12/8/2019, Vehicle: 34478 O | 264 | 5.05 AED | 0.00 AED | 4,611.05 AED |
| 7 Sept 2019 | Rental charges | Rental | Agreement No: 17079, From: 12/8/2019, To: 7/9/2019, Vehicle: 31706 W | 576 | 2,001.91 AED | 0.00 AED | 6,612.96 AED |
| 7 Sept 2019 | Extra charges | Rental | Agreement No: 17079, From: 12/8/2019, To: 7/9/2019, Vehicle: 31706 W | 577 | 20.20 AED | 0.00 AED | 6,633.16 AED |
| 7 Sept 2019 | Fuel / charges | Rental | Agreement No: 17079, Vehicle: 31706 W Agreement No: 17079 | 578 | 2,331.50 AED | 0.00 AED | 8,964.66 AED |
| 1 Oct 2019 | Receipt | Non-rental | — | 26650 | 0.00 AED | 2,215.00 AED | 6,749.66 AED |
| 30 Oct 2019 | Receipt | Non-rental | — | 26879 | 0.00 AED | 2,000.00 AED | 4,749.66 AED |
| 31 Oct 2019 | Extra charges | Rental | Agreement No: 17079, From: 7/9/2019, To: 7/9/2019, Vehicle: 31706 W | 2087 | 5.05 AED | 0.00 AED | 4,754.71 AED |
| 30 Nov 2019 | Receipt | Rental | Agreement No: 17442 | 27105 | 0.00 AED | 1,910.00 AED | 2,844.71 AED |
| 30 Nov 2019 | Rental charges | Rental | Agreement No: 17442, From: 16/11/2019, To: 30/11/2019, Vehicle: 25587 O | 2476 | 1,984.50 AED | 0.00 AED | 4,829.21 AED |
| 30 Nov 2019 | Extra charges | Rental | Agreement No: 17442, From: 16/11/2019, To: 30/11/2019, Vehicle: 25587 O | 2477 | 20.20 AED | 0.00 AED | 4,849.41 AED |
| 29 Jul 2020 | Receipt | Rental | Agreement No: 17079 | 28162 | 0.00 AED | 70.00 AED | 4,779.41 AED |
| 29 Jul 2020 | Receipt | Rental | Agreement No: 17079 | 28161 | 0.00 AED | 2,330.00 AED | 2,449.41 AED |
| Totals | 25,858.41 AED | 23,409.00 AED | |||||
Agreements
8 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16351 | 39129 RTOYOTA YARIS | 29 Nov 2018 → 21 Feb 2019 | Closed | 6,183.96 AED | 6,185.00 AED | -1.04 AED |
| 16445 | 12169 ITOYOTA YARIS | 5 Jan 2019 → 26 May 2019 | Closed | 8,545.06 AED | 6,219.00 AED | 2,326.06 AED |
| 16804 | 31702 WTOYOTA COROLLA | 7 May 2019 → 29 May 2019 | Closed | 2,521.20 AED | 2,480.00 AED | 41.20 AED |
| 16993 | 34478 OTOYOTA Camry | 11 Jul 2019 → 14 Jul 2019 | Closed | 209.98 AED | 0.00 AED | 209.98 AED |
| 17005 | 39132 rTOYOTA YARIS | 14 Jul 2019 → 20 Jul 2019 | Closed | 419.96 AED | 0.00 AED | 419.96 AED |
| 17015 | 34478 OTOYOTA Camry | 20 Jul 2019 → 12 Aug 2019 | Closed | 1,614.89 AED | 0.00 AED | 1,614.89 AED |
| 17079 | 31706 WKIA CERATO | 12 Aug 2019 → 7 Sept 2019 | Closed | 4,353.61 AED | 2,400.00 AED | 1,953.61 AED |
| 17442 | 25587 OKIA Optima | 16 Nov 2019 → 30 Nov 2019 | Closed | 2,004.70 AED | 1,910.00 AED | 94.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
17 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 254 | 14 Jul 2019 | Open | 2622d | 209.98 AED | 209.98 AED |
| 263 | 12 Aug 2019 | Open | 2593d | 1,609.84 AED | 1,518.20 AED |
| 264 | 12 Aug 2019 | Open | 2593d | 5.05 AED | 5.05 AED |
| 274 | 26 May 2019 | Open | 2672d | 8,388.51 AED | 256.00 AED |
| 275 | 26 May 2019 | Closed | 2672d | 156.55 AED | 0.00 AED |
| 465 | 20 Jul 2019 | Open | 2616d | 419.96 AED | 419.96 AED |
| 576 | 7 Sept 2019 | Closed | 2567d | 2,001.91 AED | 0.00 AED |
| 577 | 7 Sept 2019 | Closed | 2567d | 20.20 AED | 0.00 AED |
| 578 | 7 Sept 2019 | Closed | 2567d | 2,331.50 AED | 0.00 AED |
| 775 | 29 May 2019 | Open | 2669d | 2,440.40 AED | 40.22 AED |
| 776 | 29 May 2019 | Closed | 2669d | 80.80 AED | 0.00 AED |
| 2087 | 31 Oct 2019 | Closed | 2513d | 5.05 AED | 0.00 AED |
| 2476 | 30 Nov 2019 | Closed | 2483d | 1,984.50 AED | 0.00 AED |
| 2477 | 30 Nov 2019 | Closed | 2483d | 20.20 AED | 0.00 AED |
| 3056 | 21 Feb 2019 | Closed | 2765d | 4,997.41 AED | 0.00 AED |
1–15 of 17
Receipts
15 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25305 | 28 Jan 2019 | — | 138476 | 3,000.00 AED |
| 25412 | 28 Feb 2019 | — | 138476 | 2,000.00 AED |
| 25420 | 2 Mar 2019 | — | 125250 | 1,700.00 AED |
| 25693 | 13 Apr 2019 | — | 125250 | 1,000.00 AED |
| 25763 | 27 Apr 2019 | — | 138476 | 1,185.00 AED |
| 25765 | 27 Apr 2019 | — | 125250 | 2,019.00 AED |
| 25883 | 16 May 2019 | — | 125708 | 300.00 AED |
| 25931 | 31 May 2019 | — | 125708 | 500.00 AED |
| 25945 | 3 Jun 2019 | — | 125250 | 1,500.00 AED |
| 26063 | 27 Jun 2019 | — | 125708 | 1,680.00 AED |
| 26650 | 1 Oct 2019 | — | — | 2,215.00 AED |
| 26879 | 30 Oct 2019 | — | — | 2,000.00 AED |
| 27105 | 30 Nov 2019 | — | 133075 | 1,910.00 AED |
| 28161 | 29 Jul 2020 | — | 125572 | 2,330.00 AED |
| 28162 | 29 Jul 2020 | — | 125572 | 70.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.