CUSTOMER PROFILE
Adel Hamed Matuq Almalki
CODE 646Customer● Livedata through 18 Sept 2026 05:11
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
- —
- —
- Address
- Dubai, Dubai, Saudi Arabia
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 13 Nov 2019 09:59
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-527.00 AED
Net movement
-527.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 13 Nov 2019 | Receipt | Rental | Agreement No: 17426 | 26993 | 0.00 AED | 605.00 AED | -605.00 AED |
| 14 Nov 2019 | Receipt | Rental | Agreement No: 17426 | 27003 | 0.00 AED | 700.00 AED | -1,305.00 AED |
| 14 Nov 2019 | Receipt | Rental | Agreement No: 17426 | 27004 | 0.00 AED | 375.00 AED | -1,680.00 AED |
| 14 Nov 2019 | Rental charges | Rental | Agreement No: 17426, From: 12/11/2019, To: 14/11/2019, Vehicle: 8068 E | 2342 | 1,102.50 AED | 0.00 AED | -577.50 AED |
| 14 Nov 2019 | Extra charges | Rental | Agreement No: 17426, From: 12/11/2019, To: 14/11/2019, Vehicle: 8068 E | 2343 | 50.50 AED | 0.00 AED | -527.00 AED |
| Totals | 1,153.00 AED | 1,680.00 AED | |||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17426 | 8068 EBMW 730 | 12 Nov 2019 → 14 Nov 2019 | Closed | 1,153.00 AED | 1,680.00 AED | -527.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2342 | 14 Nov 2019 | Closed | 2499d | 1,102.50 AED | 0.00 AED |
| 2343 | 14 Nov 2019 | Closed | 2499d | 50.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26993 | 13 Nov 2019 | — | 132489 | 605.00 AED |
| 27003 | 14 Nov 2019 | — | 132489 | 700.00 AED |
| 27004 | 14 Nov 2019 | — | 132489 | 375.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.