CUSTOMER PROFILE
abdulla mohd abdulla ALI AHMAD
CODE 807Customer● Livedata through 18 Sept 2026 08:00
Agreements
1
All time
Rental charges
4,887.55 AED
Statement debits on agreements
Rental receipts
3,453.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Identity & contact
- Name
- abdulla mohd abdulla ALI AHMAD
- Code
- 807
- Type
- Customer
- Category
- Person
- Mobile
- 0502800060
- Phone
- 0502800060
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 17 Dec 2019 21:07
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,434.55 AED
Rental net
1,434.55 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 10 Dec 2018 | Rental charges | Agreement No: 16367, From: 5/12/2018, To: 10/12/2018, Vehicle: 10456 I | 3255 | 4,252.50 AED | 0.00 AED | 4,252.50 AED |
| 10 Dec 2018 | Extra charges | Agreement No: 16367, From: 5/12/2018, To: 10/12/2018, Vehicle: 10456 I | 3256 | 5.05 AED | 0.00 AED | 4,257.55 AED |
| 10 Dec 2018 | Fuel / charges | Agreement No: 16367, Vehicle: 10456 I Agreement No: 16367 | 3257 | 630.00 AED | 0.00 AED | 4,887.55 AED |
| 11 Dec 2018 | Receipt | Agreement No: 16367 | 25066 | 0.00 AED | 572.00 AED | 4,315.55 AED |
| 30 Jan 2019 | Receipt | Agreement No: 16367 | 25308 | 0.00 AED | 630.00 AED | 3,685.55 AED |
| 29 Apr 2019 | Receipt | Agreement No: 16367 | 25781 | 0.00 AED | 1,575.00 AED | 2,110.55 AED |
| 2 Sept 2019 | Receipt | Agreement No: 16367 | 26477 | 0.00 AED | 676.00 AED | 1,434.55 AED |
| Totals | 4,887.55 AED | 3,453.00 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16367 | 10456 ITOYOTA YARIS | 5 Dec 2018 → 10 Dec 2018 | Closed | 4,887.55 AED | 3,453.00 AED | 1,434.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3255 | 10 Dec 2018 | Closed | 2839d | 4,252.50 AED | 0.00 AED |
| 3256 | 10 Dec 2018 | Closed | 2839d | 5.05 AED | 0.00 AED |
| 3257 | 10 Dec 2018 | Closed | 2839d | 630.00 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25066 | 11 Dec 2018 | — | 139340 | 572.00 AED |
| 25308 | 30 Jan 2019 | — | 139340 | 630.00 AED |
| 25781 | 29 Apr 2019 | — | 139340 | 1,575.00 AED |
| 26477 | 2 Sept 2019 | — | 139340 | 676.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 201 | 3 May 2021 | — | 1,434.55 AED |