CUSTOMER PROFILE
Abell Design Services L.L.C
CODE 1140Customer● Livedata through 18 Sept 2026 03:45
Agreements
1
All time
Total charged
9,644.50 AED
Statement debits
Total received
9,676.00 AED
Statement credits
Current balance
-31.50 AED
Statement of account
Outstanding
-31.50 AED
Outstanding report
Identity & contact
- Name
- Abell Design Services L.L.C
- Code
- 1140
- Type
- Customer
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
21 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
-31.50 AED
Current
-31.50 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 31 Aug 2020 | Invoice | Agreement No: 18142, From: 20/8/2020, To: 31/8/2020, Vehicle: 48718 P | 5869 | 5.05 AED | 0.00 AED | 5.05 AED |
| 14 Sept 2020 | Invoice | Agreement No: 18142, From: 1/9/2020, To: 14/9/2020, Vehicle: 48718 P | 6003 | 5.05 AED | 0.00 AED | 10.10 AED |
| 19 Sept 2020 | Invoice | Agreement No: 18142, From: 20/8/2020, To: 19/9/2020, Vehicle: 48718 P | 6143 | 1,260.00 AED | 0.00 AED | 1,270.10 AED |
| 20 Sept 2020 | Receipt | Agreement No: 18142 | 28382 | 0.00 AED | 1,260.00 AED | 10.10 AED |
| 19 Oct 2020 | Invoice | Agreement No: 18142, From: 19/9/2020, To: 19/10/2020, Vehicle: 48718 P | 6216 | 1,260.00 AED | 0.00 AED | 1,270.10 AED |
| 21 Oct 2020 | Receipt | Agreement No: 18142 | 28525 | 0.00 AED | 1,305.00 AED | -34.90 AED |
| 18 Nov 2020 | Invoice | Agreement No: 18142, From: 19/10/2020, To: 18/11/2020, Vehicle: 48718 P | 6417 | 1,260.00 AED | 0.00 AED | 1,225.10 AED |
| 30 Nov 2020 | Receipt | Agreement No: 18142 | 28695 | 0.00 AED | 1,300.00 AED | -74.90 AED |
| 18 Dec 2020 | Invoice | Agreement No: 18142, From: 18/11/2020, To: 18/12/2020, Vehicle: 48718 P | 6554 | 1,260.00 AED | 0.00 AED | 1,185.10 AED |
| 27 Dec 2020 | Receipt | Agreement No: 18142 | 28831 | 0.00 AED | 1,275.00 AED | -89.90 AED |
| 17 Jan 2021 | Invoice | Agreement No: 18142, From: 18/12/2020, To: 17/1/2021, Vehicle: 48718 P | 6763 | 1,260.00 AED | 0.00 AED | 1,170.10 AED |
| 25 Jan 2021 | Receipt | Agreement No: 18142 | 28998 | 0.00 AED | 1,275.00 AED | -104.90 AED |
| 27 Jan 2021 | Invoice | Agreement No: 18142, Vehicle: 48718 P Agreement No: 18142 | 6884 | 160.50 AED | 0.00 AED | 55.60 AED |
| 16 Feb 2021 | Invoice | Agreement No: 18142, From: 17/1/2021, To: 16/2/2021, Vehicle: 48718 P | 7031 | 1,260.00 AED | 0.00 AED | 1,315.60 AED |
| 20 Feb 2021 | Invoice | Agreement No: 18142, From: 14/2/2021, To: 20/2/2021, Vehicle: 48718 P | 7077 | 75.75 AED | 0.00 AED | 1,391.35 AED |
| 1 Mar 2021 | Receipt | Agreement No: 18142 | 29187 | 0.00 AED | 1,400.00 AED | -8.65 AED |
| 1 Mar 2021 | Receipt | Agreement No: 18142 | 29188 | 0.00 AED | 55.00 AED | -63.65 AED |
| 18 Mar 2021 | Invoice | Agreement No: 18142, From: 16/2/2021, To: 18/3/2021, Vehicle: 48718 P | 7298 | 1,260.00 AED | 0.00 AED | 1,196.35 AED |
| 28 Mar 2021 | Receipt | Agreement No: 18142 | 29314 | 0.00 AED | 1,806.00 AED | -609.65 AED |
| 29 Mar 2021 | Invoice | Agreement No: 18142, From: 18/3/2021, To: 29/3/2021, Vehicle: 48718 P | 7381 | 462.00 AED | 0.00 AED | -147.65 AED |
| 29 Mar 2021 | Invoice | Agreement No: 18142, From: 21/2/2021, To: 29/3/2021, Vehicle: 48718 P | 7382 | 116.15 AED | 0.00 AED | -31.50 AED |
| Totals | 9,644.50 AED | 9,676.00 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18142 | 48718 PKIA Rio | 20 Aug 2020 → 29 Mar 2021 | Closed | 9,644.50 AED | 9,676.00 AED | -31.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
13 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5869 | 31 Aug 2020 | Closed | 2208d | 5.05 AED | 0.00 AED |
| 6003 | 14 Sept 2020 | Closed | 2195d | 5.05 AED | 0.00 AED |
| 6143 | 19 Sept 2020 | Closed | 2189d | 1,260.00 AED | 0.00 AED |
| 6216 | 19 Oct 2020 | Closed | 2159d | 1,260.00 AED | 0.00 AED |
| 6417 | 18 Nov 2020 | Closed | 2129d | 1,260.00 AED | 0.00 AED |
| 6554 | 18 Dec 2020 | Closed | 2099d | 1,260.00 AED | 0.00 AED |
| 6763 | 17 Jan 2021 | Closed | 2069d | 1,260.00 AED | 0.00 AED |
| 6884 | 27 Jan 2021 | Closed | 2059d | 160.50 AED | 0.00 AED |
| 7031 | 16 Feb 2021 | Closed | 2039d | 1,260.00 AED | 0.00 AED |
| 7077 | 20 Feb 2021 | Closed | 2035d | 75.75 AED | 0.00 AED |
| 7298 | 18 Mar 2021 | Closed | 2009d | 1,260.00 AED | 0.00 AED |
| 7381 | 29 Mar 2021 | Closed | 1998d | 462.00 AED | 0.00 AED |
| 7382 | 29 Mar 2021 | Closed | 1998d | 116.15 AED | 0.00 AED |
Receipts
8 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28382 | 20 Sept 2020 | — | 167726 | 1,260.00 AED |
| 28525 | 21 Oct 2020 | — | 167726 | 1,305.00 AED |
| 28695 | 30 Nov 2020 | — | 167726 | 1,300.00 AED |
| 28831 | 27 Dec 2020 | — | 167726 | 1,275.00 AED |
| 28998 | 25 Jan 2021 | — | 167726 | 1,275.00 AED |
| 29187 | 1 Mar 2021 | — | 167726 | 1,400.00 AED |
| 29188 | 1 Mar 2021 | — | 167726 | 55.00 AED |
| 29314 | 28 Mar 2021 | — | 167726 | 1,806.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.