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CUSTOMER PROFILE

Naif Abdullah F Aldosary

CODE 674Customer● Livedata through 18 Sept 2026 06:18

← Customers
Agreements
3
All time
Rental charges
6,088.19 AED
Statement debits on agreements
Rental receipts
5,920.00 AED
Statement credits on agreements
Balance
3.09 AED
Full ledger ending balance

Identity & contact

Name
Naif Abdullah F Aldosary
Code
674
Type
Customer
Category
Person
Mobile
00966555554885
Phone
—
Phone 2
—
Email
Naifalshakra@gmail.com
Address
—
Credit limit
0.00 AED
Sales person
#225675
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
168.19 AED
Rental net
168.19 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
25 Nov 2019ReceiptAgreement No: 17487270800.00 AED1,000.00 AED-1,000.00 AED
25 Nov 2019Rental chargesAgreement No: 17487, From: 24/11/2019, To: 25/11/2019, Vehicle: 77727 B24321,155.00 AED0.00 AED155.00 AED
25 Nov 2019Extra chargesAgreement No: 17487, From: 24/11/2019, To: 25/11/2019, Vehicle: 77727 B243310.10 AED0.00 AED165.10 AED
12 Jan 2026ReceiptAgreement No: 23773, Agreement No.:23773, 697960.00 AED1,354.00 AED-1,354.00 AED
15 Jan 2026ReceiptAgreement No: 23773, Agreement No.:23773, 698210.00 AED534.00 AED-1,888.00 AED
15 Jan 2026Rental chargesAgreement No: 23773, From: 12/1/2026, To: 15/1/2026, Vehicle: 18511 Z230781,354.50 AED0.00 AED-533.50 AED
15 Jan 2026Tax / surchargeAgreement No: 23773, From: 12/1/2026, To: 15/1/2026, Vehicle: 18511 Z2307957.14 AED0.00 AED-476.36 AED
15 Jan 2026Extra chargesAgreement No: 23773, From: 12/1/2026, To: 15/1/2026, Vehicle: 18511 Z2308041.35 AED0.00 AED-435.01 AED
15 Jan 2026Fuel / chargesAgreement No: 23773, Vehicle: 18511 Z Agreement No: 2377323081430.50 AED0.00 AED-4.51 AED
31 Jan 2026Extra chargesAgreement No: 23773, From: 12/1/2026, To: 15/1/2026, Vehicle: 18511 Z242547.05 AED0.00 AED2.54 AED
9 Jul 2026ReceiptAgreement No: 24214, Agreement No.:24214, Rent - 2714.29 , Cardoo - 150 , Tax - 135.71710030.00 AED3,000.00 AED-2,997.46 AED
12 Jul 2026Rental chargesAgreement No: 24214, From: 9/7/2026, To: 12/7/2026, Vehicle: 8080 V259733,000.00 AED0.00 AED2.54 AED
12 Jul 2026Extra chargesAgreement No: 24214, From: 9/7/2026, To: 12/7/2026, Vehicle: 8080 V2597432.55 AED0.00 AED35.09 AED
13 Jul 2026ReceiptAgreement No: 24214, Agreement No.:24214, Salik710280.00 AED32.00 AED3.09 AED
Totals6,088.19 AED5,920.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1748777727 BRANGE VOUGE · Luxury24 Nov 2019 → 25 Nov 2019Closed1,165.10 AED1,000.00 AED165.10 AED
2377318511 ZJetour T2 · SUV12 Jan 2026 → 15 Jan 2026Closed1,883.49 AED1,888.00 AED-4.51 AED
242148080 VLand Rover Range Rover · SUV9 Jul 2026 → 12 Jul 2026Closed3,032.55 AED3,032.00 AED0.55 AED

Bookings

1 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
477727 B · RANGE VOUGE24 Nov 2019 → —Booking Closed—0.00 AED0.00 AED

Invoices

9 all time

InvoiceDateStatusAgeAmountDue
243225 Nov 2019Closed2488d1,155.00 AED0.00 AED
243325 Nov 2019Closed2488d10.10 AED0.00 AED
2307815 Jan 2026Open245d1,354.50 AED1,354.50 AED
2307915 Jan 2026Open245d57.14 AED57.14 AED
2308015 Jan 2026Open245d41.35 AED41.35 AED
2308115 Jan 2026Open245d430.50 AED430.50 AED
2425431 Jan 2026Open229d7.05 AED7.05 AED
2597312 Jul 2026Closed68d3,000.00 AED0.00 AED
2597412 Jul 2026Open68d32.55 AED0.55 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
2708025 Nov 2019—1343441,000.00 AED
6979612 Jan 2026—8456021,354.00 AED
6982115 Jan 2026—845602534.00 AED
710039 Jul 2026—9224633,000.00 AED
7102813 Jul 2026—92246332.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
14219 Apr 2021—165.10 AED