CUSTOMER PROFILE
abdulla mohd abdulla ALI AHMAD
CODE 807Customer● Livedata through 19 Sept 2026 19:38
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
Uninvoiced
0.00 AED
0 item(s) · pre-closing
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
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 10 Dec 2018 | Rental charges | Rental | 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 | Rental | 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 | Rental | Agreement No: 16367, Vehicle: 10456 I Agreement No: 16367 | 3257 | 630.00 AED | 0.00 AED | 4,887.55 AED |
| 11 Dec 2018 | Receipt | Rental | Agreement No: 16367 | 25066 | 0.00 AED | 572.00 AED | 4,315.55 AED |
| 30 Jan 2019 | Receipt | Rental | Agreement No: 16367 | 25308 | 0.00 AED | 630.00 AED | 3,685.55 AED |
| 29 Apr 2019 | Receipt | Rental | Agreement No: 16367 | 25781 | 0.00 AED | 1,575.00 AED | 2,110.55 AED |
| 2 Sept 2019 | Receipt | Rental | Agreement No: 16367 | 26477 | 0.00 AED | 676.00 AED | 1,434.55 AED |
| 3 May 2021 | Type 8 | Non-rental | Car was accident and stopped in the garage the agreement was open (Discount Approved from Mr. Muhammad )(Boss Friend) | 201 | 0.00 AED | 1,434.55 AED | 0.00 AED |
| Totals | 4,887.55 AED | 4,887.55 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 |
|---|---|---|---|---|---|---|
| 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 | 2840d | 4,252.50 AED | 0.00 AED |
| 3256 | 10 Dec 2018 | Closed | 2840d | 5.05 AED | 0.00 AED |
| 3257 | 10 Dec 2018 | Closed | 2840d | 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 |