CUSTOMER PROFILE
Abdulhamid Jani Hassan Matar
CODE 450Customer● Livedata through 18 Sept 2026 04:03
Agreements
3
All time
Total charged
2,155.55 AED
Statement debits
Total received
2,155.00 AED
Statement credits
Current balance
0.55 AED
Statement of account
Outstanding
0.55 AED
Outstanding report
Identity & contact
- Name
- Abdulhamid Jani Hassan Matar
- Code
- 450
- Type
- Customer
- Category
- Person
- Mobile
- 0556258008
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 8 Oct 2019 19:48
Statement of account
8 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
0.55 AED
Current
0.55 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 27 Apr 2019 | Receipt | — | 2937 | 0.00 AED | 860.00 AED | -860.00 AED |
| 27 Apr 2019 | Invoice | Agreement No: 4611, From: 25/4/2019, To: 27/4/2019, Vehicle: 8138 E | 1368 | 840.00 AED | 0.00 AED | -20.00 AED |
| 27 Apr 2019 | Invoice | Agreement No: 4611, From: 25/4/2019, To: 27/4/2019, Vehicle: 8138 E | 1369 | 20.20 AED | 0.00 AED | 0.20 AED |
| 19 Oct 2019 | Receipt | — | 26750 | 0.00 AED | 980.00 AED | -979.80 AED |
| 19 Oct 2019 | Invoice | Agreement No: 17318, From: 17/10/2019, To: 19/10/2019, Vehicle: 8210 D | 1911 | 945.00 AED | 0.00 AED | -34.80 AED |
| 19 Oct 2019 | Invoice | Agreement No: 17318, From: 17/10/2019, To: 19/10/2019, Vehicle: 8210 D | 1912 | 35.35 AED | 0.00 AED | 0.55 AED |
| 20 Oct 2019 | Invoice | Agreement No: 17330, From: 19/10/2019, To: 20/10/2019, Vehicle: 95451 S | 1947 | 315.00 AED | 0.00 AED | 315.55 AED |
| 21 Oct 2019 | Receipt | — | 26820 | 0.00 AED | 315.00 AED | 0.55 AED |
| Totals | 2,155.55 AED | 2,155.00 AED | ||||
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 4611 | 8138 ENISSAN PATROL | 25 Apr 2019 → 27 Apr 2019 | Closed | 860.20 AED | 0.00 AED | 860.20 AED |
| 17318 | 8210 DBMW 520 | 17 Oct 2019 → 19 Oct 2019 | Closed | 980.35 AED | 0.00 AED | 980.35 AED |
| 17330 | 95451 STOYOTA FORTUNER | 19 Oct 2019 → 20 Oct 2019 | Closed | 315.00 AED | 0.00 AED | 315.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1368 | 27 Apr 2019 | Closed | 2701d | 840.00 AED | 0.00 AED |
| 1369 | 27 Apr 2019 | Open | 2701d | 20.20 AED | 0.20 AED |
| 1911 | 19 Oct 2019 | Closed | 2526d | 945.00 AED | 0.00 AED |
| 1912 | 19 Oct 2019 | Open | 2526d | 35.35 AED | 0.35 AED |
| 1947 | 20 Oct 2019 | Closed | 2524d | 315.00 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2937 | 27 Apr 2019 | — | — | 860.00 AED |
| 26750 | 19 Oct 2019 | — | — | 980.00 AED |
| 26820 | 21 Oct 2019 | — | — | 315.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.