CUSTOMER PROFILE

Adel Hamed Matuq Almalki

CODE 646Customer● Livedata through 18 Sept 2026 04:48

Agreements
1
All time
Rental charges
1,153.00 AED
Statement debits on agreements
Rental receipts
1,680.00 AED
Statement credits on agreements
Balance
-527.00 AED
Full ledger ending balance

Identity & contact

Name
Adel Hamed Matuq Almalki
Code
646
Type
Customer
Category
Person
Mobile
0096654131313
Phone
Phone 2
Email
Address
Dubai, Dubai, Saudi Arabia
Credit limit
0.00 AED
Sales person
Created
13 Nov 2019 09:59

Statement of account

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

Beginning
0.00 AED
Ending
-527.00 AED
Rental net
-527.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
13 Nov 2019ReceiptAgreement No: 17426269930.00 AED605.00 AED-605.00 AED
14 Nov 2019ReceiptAgreement No: 17426270030.00 AED700.00 AED-1,305.00 AED
14 Nov 2019ReceiptAgreement No: 17426270040.00 AED375.00 AED-1,680.00 AED
14 Nov 2019Rental chargesAgreement No: 17426, From: 12/11/2019, To: 14/11/2019, Vehicle: 8068 E23421,102.50 AED0.00 AED-577.50 AED
14 Nov 2019Extra chargesAgreement No: 17426, From: 12/11/2019, To: 14/11/2019, Vehicle: 8068 E234350.50 AED0.00 AED-527.00 AED
Totals1,153.00 AED1,680.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
174268068 EBMW 73012 Nov 201914 Nov 2019Closed1,153.00 AED1,680.00 AED-527.00 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
234214 Nov 2019Closed2499d1,102.50 AED0.00 AED
234314 Nov 2019Closed2499d50.50 AED0.00 AED

Receipts

3 all time

ReceiptDateMethodAgreementAmount
2699313 Nov 2019132489605.00 AED
2700314 Nov 2019132489700.00 AED
2700414 Nov 2019132489375.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.