CUSTOMER PROFILE
Abdulmohsn khalid A Al Ismaeel
CODE 187Customer● Livedata through 18 Sept 2026 11:55
Agreements
2
All time
Rental charges
1,938.10 AED
Statement debits on agreements
Rental receipts
355.00 AED
Statement credits on agreements
Balance
1,583.10 AED
Full ledger ending balance
Identity & contact
- Name
- Abdulmohsn khalid A Al Ismaeel
- Code
- 187
- Type
- Customer
- Category
- Person
- Mobile
- 00966549221122
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Saudi Arabia
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 2 Oct 2019 22:15
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
1,583.10 AED
Net movement
1,583.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 26 Jul 2019 | Rental charges | Rental | Agreement No: 17023, From: 25/7/2019, To: 26/7/2019, Vehicle: 43753 J | 830 | 336.00 AED | 0.00 AED | 336.00 AED |
| 26 Jul 2019 | Extra charges | Rental | Agreement No: 17023, From: 25/7/2019, To: 26/7/2019, Vehicle: 43753 J | 831 | 20.20 AED | 0.00 AED | 356.20 AED |
| 29 Jul 2019 | Rental charges | Rental | Agreement No: 4649, From: 26/7/2019, To: 29/7/2019, Vehicle: 56474 J | 1991 | 1,491.00 AED | 0.00 AED | 1,847.20 AED |
| 29 Jul 2019 | Extra charges | Rental | Agreement No: 4649, From: 26/7/2019, To: 29/7/2019, Vehicle: 56474 J | 494 | 90.90 AED | 0.00 AED | 1,938.10 AED |
| 28 Sept 2019 | Receipt | Rental | Agreement No: 17023 | 26618 | 0.00 AED | 355.00 AED | 1,583.10 AED |
| Totals | 1,938.10 AED | 355.00 AED | |||||
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17023 | 43753 JAUDI Q5 | 25 Jul 2019 → 26 Jul 2019 | Closed | 356.20 AED | 355.00 AED | 1.20 AED |
| 4649 | 56474 JAUDI A6 | 26 Jul 2019 → 29 Jul 2019 | Closed | 1,581.90 AED | 0.00 AED | 1,581.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 494 | 29 Jul 2019 | Open | 2608d | 90.90 AED | 90.90 AED |
| 830 | 26 Jul 2019 | Open | 2611d | 336.00 AED | 1.00 AED |
| 831 | 26 Jul 2019 | Open | 2611d | 20.20 AED | 0.20 AED |
| 1991 | 29 Jul 2019 | Open | 2608d | 1,491.00 AED | 1,491.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26618 | 28 Sept 2019 | — | 125742 | 355.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.