CUSTOMER PROFILE
Abdulla Hashem S Musa Alhashmi
CODE 367Customer● Livedata through 18 Sept 2026 04:18
Agreements
2
All time
Rental charges
14,207.79 AED
Statement debits on agreements
Rental receipts
14,207.50 AED
Statement credits on agreements
Balance
0.29 AED
Full ledger ending balance
Identity & contact
- Name
- Abdulla Hashem S Musa Alhashmi
- Code
- 367
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 606 8495
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 4 Oct 2019 14:19
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.29 AED
Rental net
0.29 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 |
|---|---|---|---|---|---|---|
| 1 Aug 2019 | Receipt | Agreement No: 17038 | 26328 | 0.00 AED | 8,700.00 AED | -8,700.00 AED |
| 30 Aug 2019 | Rental charges | Agreement No: 17038, From: 31/7/2019, To: 30/8/2019, Vehicle: 8068 E | 1068 | 8,819.79 AED | 0.00 AED | 119.79 AED |
| 30 Aug 2019 | Fuel / charges | Agreement No: 17038, Vehicle: 8068 E Agreement No: 17038 | 1069 | 85.50 AED | 0.00 AED | 205.29 AED |
| 24 Sept 2019 | Receipt | Agreement No: 17038 | 26595 | 0.00 AED | 205.00 AED | 0.29 AED |
| 9 Sept 2022 | Receipt | Agreement No: 20016, Agreement No.:20016, | 33466 | 0.00 AED | 2,677.50 AED | -2,677.21 AED |
| 13 Sept 2022 | Receipt | Agreement No: 20016, Agreement No.:20016, | 33493 | 0.00 AED | 2,625.00 AED | -5,302.21 AED |
| 13 Sept 2022 | Rental charges | Agreement No: 20016, From: 9/9/2022, To: 13/9/2022, Vehicle: 8315 N | 11975 | 5,302.50 AED | 0.00 AED | 0.29 AED |
| Totals | 14,207.79 AED | 14,207.50 AED | ||||
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17038 | 8068 EBMW 730 | 31 Jul 2019 → 30 Aug 2019 | Closed | 8,905.29 AED | 8,905.00 AED | 0.29 AED |
| 20016 | 8315 NCHEVROLET Corvette · Sports | 9 Sept 2022 → 13 Sept 2022 | Closed | 5,302.50 AED | 5,302.50 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1068 | 30 Aug 2019 | Closed | 2575d | 8,819.79 AED | 0.00 AED |
| 1069 | 30 Aug 2019 | Closed | 2575d | 85.50 AED | 0.00 AED |
| 11975 | 13 Sept 2022 | Open | 1465d | 5,302.50 AED | 0.29 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26328 | 1 Aug 2019 | — | 126014 | 8,700.00 AED |
| 26595 | 24 Sept 2019 | — | 126014 | 205.00 AED |
| 33466 | 9 Sept 2022 | — | 327085 | 2,677.50 AED |
| 33493 | 13 Sept 2022 | — | 327085 | 2,625.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1205 | 9 Sept 2022 | Settled | 2,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.