CUSTOMER PROFILE
redho abdulla ali thokeri
CODE 802Customer● Livedata through 28 Sept 2026 18:50
Agreements
1
All time
Rental charges
18,275.05 AED
Statement debits on agreements
Rental receipts
18,275.00 AED
Statement credits on agreements
Balance
0.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- redho abdulla ali thokeri
- Code
- 802
- Type
- Customer
- Category
- Person
- Mobile
- 05042029331
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.05 AED
Net movement
0.05 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 16 Dec 2018 | Receipt | Rental | Agreement No: 16232 | 25058 | 0.00 AED | 358.00 AED | -358.00 AED |
| 28 Jan 2019 | Receipt | Rental | Agreement No: 16232 | 25299 | 0.00 AED | 3,000.00 AED | -3,358.00 AED |
| 27 Feb 2019 | Receipt | Rental | Agreement No: 16232 | 25402 | 0.00 AED | 2,567.00 AED | -5,925.00 AED |
| 27 Feb 2019 | Receipt | Rental | Agreement No: 16232 | 25403 | 0.00 AED | 2,433.00 AED | -8,358.00 AED |
| 13 Mar 2019 | Rental charges | Rental | Agreement No: 16232, From: 21/10/2018, To: 13/3/2019, Vehicle: 35716 D | 3049 | 13,012.00 AED | 0.00 AED | 4,654.00 AED |
| 13 Mar 2019 | Extra charges | Rental | Agreement No: 16232, From: 21/10/2018, To: 13/3/2019, Vehicle: 35716 D | 3050 | 308.05 AED | 0.00 AED | 4,962.05 AED |
| 13 Mar 2019 | Fuel / charges | Rental | Agreement No: 16232, Vehicle: 35716 D Agreement No: 16232 | 3051 | 4,955.00 AED | 0.00 AED | 9,917.05 AED |
| 30 Mar 2019 | Receipt | Rental | Agreement No: 16232 | 25601 | 0.00 AED | 3,000.00 AED | 6,917.05 AED |
| 20 Oct 2019 | Receipt | Rental | Agreement No: 16232 | 26818 | 0.00 AED | 6,917.00 AED | 0.05 AED |
| Totals | 18,275.05 AED | 18,275.00 AED | |||||
Fines & charges
Pre-closing · scanned 1 of 1 agreement(s)
Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16232 | 35716 DKIA Sportage | 21 Oct 2018 → 13 Mar 2019 | Closed | 18,275.05 AED | 18,275.00 AED | 0.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3049 | 13 Mar 2019 | Open | 2756d | 13,012.00 AED | 0.05 AED |
| 3050 | 13 Mar 2019 | Closed | 2756d | 308.05 AED | 0.00 AED |
| 3051 | 13 Mar 2019 | Closed | 2756d | 4,955.00 AED | 0.00 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25058 | 16 Dec 2018 | — | 138470 | 358.00 AED |
| 25299 | 28 Jan 2019 | — | 138470 | 3,000.00 AED |
| 25402 | 27 Feb 2019 | — | 138470 | 2,567.00 AED |
| 25403 | 27 Feb 2019 | — | 138470 | 2,433.00 AED |
| 25601 | 30 Mar 2019 | — | 138470 | 3,000.00 AED |
| 26818 | 20 Oct 2019 | — | 138470 | 6,917.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 55 | 31 Dec 2019 | — | 358.00 AED |