CUSTOMER PROFILE
Eissa Ailan Mohammad Khalifa
CODE 1139Customer● Livedata through 24 Sept 2026 17:04
Agreements
2
All time
Rental charges
5,836.75 AED
Statement debits on agreements
Rental receipts
5,836.00 AED
Statement credits on agreements
Balance
0.75 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Eissa Ailan Mohammad Khalifa
- Code
- 1139
- Type
- Customer
- Category
- Person
- Mobile
- 0502411152
- Phone
- 0502411152
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 20 Aug 2020 17:49
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.75 AED
Net movement
0.75 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 Aug 2020 | Receipt | Rental | Agreement No: 18139 | 28243 | 0.00 AED | 3,150.00 AED | -3,150.00 AED |
| 22 Aug 2020 | Rental charges | Rental | Agreement No: 18139, From: 20/8/2020, To: 22/8/2020, Vehicle: 85888 B | 5803 | 2,866.50 AED | 0.00 AED | -283.50 AED |
| 24 Aug 2020 | Receipt | Rental | Agreement No: 18139 | 28260 | 0.00 AED | 130.00 AED | -413.50 AED |
| 25 Aug 2020 | Receipt | Rental | Agreement No: 18154 | 28265 | 0.00 AED | 1,260.00 AED | -1,673.50 AED |
| 25 Aug 2020 | Rental charges | Rental | Agreement No: 18154, From: 24/8/2020, To: 25/8/2020, Vehicle: 85888 B | 5833 | 2,556.75 AED | 0.00 AED | 883.25 AED |
| 10 Sept 2020 | Type 20 | Rental | Agreement No: 18139, On Deposit No : 175 | 61 | 0.00 AED | 1,296.00 AED | -412.75 AED |
| 12 Oct 2020 | Type 3 | Rental | Agreement No: 18139, 413.5 Commission on AG No 18139 (Cash paid to broker ) | 2804 | 413.50 AED | 0.00 AED | 0.75 AED |
| Totals | 5,836.75 AED | 5,836.00 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18139 | 85888 BMERCEDES G63 | 20 Aug 2020 → 22 Aug 2020 | Closed | 2,866.50 AED | 4,162.50 AED | -1,296.00 AED |
| 18154 | 85888 BMERCEDES G63 | 24 Aug 2020 → 25 Aug 2020 | Closed | 1,260.00 AED | 1,260.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5803 | 22 Aug 2020 | Closed | 2224d | 2,866.50 AED | 0.00 AED |
| 5833 | 25 Aug 2020 | Closed | 2221d | 2,556.75 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28243 | 20 Aug 2020 | — | 167694 | 3,150.00 AED |
| 28260 | 24 Aug 2020 | — | 167694 | 130.00 AED |
| 28265 | 25 Aug 2020 | — | 168104 | 1,260.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 175 | 20 Aug 2020 | Settled | 2,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.