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
Email
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.
DateTypeClassDescriptionRefDebitCreditBalance
25 Nov 2019ReceiptRentalAgreement No: 17487270800.00 AED1,000.00 AED-1,000.00 AED
25 Nov 2019Rental chargesRentalAgreement No: 17487, From: 24/11/2019, To: 25/11/2019, Vehicle: 77727 B24321,155.00 AED0.00 AED155.00 AED
25 Nov 2019Extra chargesRentalAgreement No: 17487, From: 24/11/2019, To: 25/11/2019, Vehicle: 77727 B243310.10 AED0.00 AED165.10 AED
19 Apr 2021Type 8Non-rentalDiscount approved from Mr Muhammad 2019 agreement1420.00 AED165.10 AED0.00 AED
12 Jan 2026ReceiptRentalAgreement No: 23773, Agreement No.:23773, 697960.00 AED1,354.00 AED-1,354.00 AED
15 Jan 2026ReceiptRentalAgreement No: 23773, Agreement No.:23773, 698210.00 AED534.00 AED-1,888.00 AED
15 Jan 2026Rental chargesRentalAgreement No: 23773, From: 12/1/2026, To: 15/1/2026, Vehicle: 18511 Z230781,354.50 AED0.00 AED-533.50 AED
15 Jan 2026Tax / surchargeRentalAgreement No: 23773, From: 12/1/2026, To: 15/1/2026, Vehicle: 18511 Z2307957.14 AED0.00 AED-476.36 AED
15 Jan 2026Extra chargesRentalAgreement No: 23773, From: 12/1/2026, To: 15/1/2026, Vehicle: 18511 Z2308041.35 AED0.00 AED-435.01 AED
15 Jan 2026Fuel / chargesRentalAgreement No: 23773, Vehicle: 18511 Z Agreement No: 2377323081430.50 AED0.00 AED-4.51 AED
31 Jan 2026Extra chargesRentalAgreement No: 23773, From: 12/1/2026, To: 15/1/2026, Vehicle: 18511 Z242547.05 AED0.00 AED2.54 AED
9 Jul 2026ReceiptRentalAgreement 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 chargesRentalAgreement No: 24214, From: 9/7/2026, To: 12/7/2026, Vehicle: 8080 V259733,000.00 AED0.00 AED2.54 AED
12 Jul 2026Extra chargesRentalAgreement No: 24214, From: 9/7/2026, To: 12/7/2026, Vehicle: 8080 V2597432.55 AED0.00 AED35.09 AED
13 Jul 2026ReceiptRentalAgreement No: 24214, Agreement No.:24214, Salik710280.00 AED32.00 AED3.09 AED
Totals6,088.19 AED6,085.10 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1748777727 BRANGE VOUGE · Luxury24 Nov 201925 Nov 2019Closed1,165.10 AED1,000.00 AED165.10 AED
2377318511 ZJetour T2 · SUV12 Jan 202615 Jan 2026Closed1,883.49 AED1,888.00 AED-4.51 AED
242148080 VLand Rover Range Rover · SUV9 Jul 202612 Jul 2026Closed3,032.55 AED3,032.00 AED0.55 AED

Bookings

1 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
477727 B · RANGE VOUGE24 Nov 2019Booking Closed0.00 AED0.00 AED

Invoices

9 all time

InvoiceDateStatusAgeAmountDue
243225 Nov 2019Closed2489d1,155.00 AED0.00 AED
243325 Nov 2019Closed2489d10.10 AED0.00 AED
2307815 Jan 2026Open246d1,354.50 AED1,354.50 AED
2307915 Jan 2026Open246d57.14 AED57.14 AED
2308015 Jan 2026Open246d41.35 AED41.35 AED
2308115 Jan 2026Open246d430.50 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 20191343441,000.00 AED
6979612 Jan 20268456021,354.00 AED
6982115 Jan 2026845602534.00 AED
710039 Jul 20269224633,000.00 AED
7102813 Jul 202692246332.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
14219 Apr 2021165.10 AED