CUSTOMER PROFILE
Naif Abdullah F Aldosary
CODE 674Customer● Livedata through 18 Sept 2026 11:55
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
- —
- Naifalshakra@gmail.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- —
Statement of account
15 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
3.09 AED
Net movement
3.09 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 25 Nov 2019 | Receipt | Rental | Agreement No: 17487 | 27080 | 0.00 AED | 1,000.00 AED | -1,000.00 AED |
| 25 Nov 2019 | Rental charges | Rental | Agreement No: 17487, From: 24/11/2019, To: 25/11/2019, Vehicle: 77727 B | 2432 | 1,155.00 AED | 0.00 AED | 155.00 AED |
| 25 Nov 2019 | Extra charges | Rental | Agreement No: 17487, From: 24/11/2019, To: 25/11/2019, Vehicle: 77727 B | 2433 | 10.10 AED | 0.00 AED | 165.10 AED |
| 19 Apr 2021 | Type 8 | Non-rental | Discount approved from Mr Muhammad 2019 agreement | 142 | 0.00 AED | 165.10 AED | 0.00 AED |
| 12 Jan 2026 | Receipt | Rental | Agreement No: 23773, Agreement No.:23773, | 69796 | 0.00 AED | 1,354.00 AED | -1,354.00 AED |
| 15 Jan 2026 | Receipt | Rental | Agreement No: 23773, Agreement No.:23773, | 69821 | 0.00 AED | 534.00 AED | -1,888.00 AED |
| 15 Jan 2026 | Rental charges | Rental | Agreement No: 23773, From: 12/1/2026, To: 15/1/2026, Vehicle: 18511 Z | 23078 | 1,354.50 AED | 0.00 AED | -533.50 AED |
| 15 Jan 2026 | Tax / surcharge | Rental | Agreement No: 23773, From: 12/1/2026, To: 15/1/2026, Vehicle: 18511 Z | 23079 | 57.14 AED | 0.00 AED | -476.36 AED |
| 15 Jan 2026 | Extra charges | Rental | Agreement No: 23773, From: 12/1/2026, To: 15/1/2026, Vehicle: 18511 Z | 23080 | 41.35 AED | 0.00 AED | -435.01 AED |
| 15 Jan 2026 | Fuel / charges | Rental | Agreement No: 23773, Vehicle: 18511 Z Agreement No: 23773 | 23081 | 430.50 AED | 0.00 AED | -4.51 AED |
| 31 Jan 2026 | Extra charges | Rental | Agreement No: 23773, From: 12/1/2026, To: 15/1/2026, Vehicle: 18511 Z | 24254 | 7.05 AED | 0.00 AED | 2.54 AED |
| 9 Jul 2026 | Receipt | Rental | Agreement No: 24214, Agreement No.:24214, Rent - 2714.29 , Cardoo - 150 , Tax - 135.71 | 71003 | 0.00 AED | 3,000.00 AED | -2,997.46 AED |
| 12 Jul 2026 | Rental charges | Rental | Agreement No: 24214, From: 9/7/2026, To: 12/7/2026, Vehicle: 8080 V | 25973 | 3,000.00 AED | 0.00 AED | 2.54 AED |
| 12 Jul 2026 | Extra charges | Rental | Agreement No: 24214, From: 9/7/2026, To: 12/7/2026, Vehicle: 8080 V | 25974 | 32.55 AED | 0.00 AED | 35.09 AED |
| 13 Jul 2026 | Receipt | Rental | Agreement No: 24214, Agreement No.:24214, Salik | 71028 | 0.00 AED | 32.00 AED | 3.09 AED |
| Totals | 6,088.19 AED | 6,085.10 AED | |||||
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17487 | 77727 BRANGE VOUGE · Luxury | 24 Nov 2019 → 25 Nov 2019 | Closed | 1,165.10 AED | 1,000.00 AED | 165.10 AED |
| 23773 | 18511 ZJetour T2 · SUV | 12 Jan 2026 → 15 Jan 2026 | Closed | 1,883.49 AED | 1,888.00 AED | -4.51 AED |
| 24214 | 8080 VLand Rover Range Rover · SUV | 9 Jul 2026 → 12 Jul 2026 | Closed | 3,032.55 AED | 3,032.00 AED | 0.55 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 4 | 77727 B · RANGE VOUGE | 24 Nov 2019 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
9 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2432 | 25 Nov 2019 | Closed | 2489d | 1,155.00 AED | 0.00 AED |
| 2433 | 25 Nov 2019 | Closed | 2489d | 10.10 AED | 0.00 AED |
| 23078 | 15 Jan 2026 | Open | 246d | 1,354.50 AED | 1,354.50 AED |
| 23079 | 15 Jan 2026 | Open | 246d | 57.14 AED | 57.14 AED |
| 23080 | 15 Jan 2026 | Open | 246d | 41.35 AED | 41.35 AED |
| 23081 | 15 Jan 2026 | Open | 246d | 430.50 AED | 430.50 AED |
| 24254 | 31 Jan 2026 | Open | 229d | 7.05 AED | 7.05 AED |
| 25973 | 12 Jul 2026 | Closed | 68d | 3,000.00 AED | 0.00 AED |
| 25974 | 12 Jul 2026 | Open | 68d | 32.55 AED | 0.55 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27080 | 25 Nov 2019 | — | 134344 | 1,000.00 AED |
| 69796 | 12 Jan 2026 | — | 845602 | 1,354.00 AED |
| 69821 | 15 Jan 2026 | — | 845602 | 534.00 AED |
| 71003 | 9 Jul 2026 | — | 922463 | 3,000.00 AED |
| 71028 | 13 Jul 2026 | — | 922463 | 32.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 142 | 19 Apr 2021 | — | 165.10 AED |