CUSTOMER PROFILE
Abdul Halim Sultan Ahamed
CODE 1155Customer● Livedata through 18 Sept 2026 03:36
Agreements
1
All time
Total charged
6,141.35 AED
Statement debits
Total received
6,140.00 AED
Statement credits
Current balance
1.35 AED
Statement of account
Outstanding
1.35 AED
Outstanding report
Identity & contact
- Name
- Abdul Halim Sultan Ahamed
- Code
- 1155
- Type
- Customer
- Category
- Person
- Mobile
- 055-1655985
- Phone
- 055-1655985
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 1 Sept 2020 18:00
Statement of account
12 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
1.35 AED
Current
1.35 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 1 Sept 2020 | Receipt | Agreement No: 18175 | 28309 | 0.00 AED | 600.00 AED | -600.00 AED |
| 12 Sept 2020 | Invoice | Agreement No: 18175, Vehicle: 10456 I Agreement No: 18175 | 5975 | 530.50 AED | 0.00 AED | -69.50 AED |
| 22 Sept 2020 | Receipt | Agreement No: 18175 | 28386 | 0.00 AED | 2,000.00 AED | -2,069.50 AED |
| 1 Oct 2020 | Invoice | Agreement No: 18175, From: 1/9/2020, To: 1/10/2020, Vehicle: 10456 I | 6155 | 1,260.00 AED | 0.00 AED | -809.50 AED |
| 31 Oct 2020 | Invoice | Agreement No: 18175, From: 1/10/2020, To: 31/10/2020, Vehicle: 10456 I | 6280 | 1,260.00 AED | 0.00 AED | 450.50 AED |
| 2 Nov 2020 | Receipt | Agreement No: 18175 | 28574 | 0.00 AED | 1,200.00 AED | -749.50 AED |
| 30 Nov 2020 | Invoice | Agreement No: 18175, From: 31/10/2020, To: 30/11/2020, Vehicle: 10456 I | 6471 | 1,260.00 AED | 0.00 AED | 510.50 AED |
| 5 Dec 2020 | Receipt | Agreement No: 18175 | 28709 | 0.00 AED | 1,000.00 AED | -489.50 AED |
| 20 Dec 2020 | Invoice | Agreement No: 18175, From: 30/11/2020, To: 20/12/2020, Vehicle: 10456 I | 6572 | 861.00 AED | 0.00 AED | 371.50 AED |
| 20 Dec 2020 | Invoice | Agreement No: 18175, From: 1/9/2020, To: 20/12/2020, Vehicle: 10456 I | 6573 | 439.35 AED | 0.00 AED | 810.85 AED |
| 2 Jan 2021 | Receipt | Agreement No: 18175 | 28869 | 0.00 AED | 1,340.00 AED | -529.15 AED |
| 30 Jun 2021 | Invoice | Agreement No: 18175, Vehicle: 10456 I Agreement No: 18175 | 6385 | 530.50 AED | 0.00 AED | 1.35 AED |
| Totals | 6,141.35 AED | 6,140.00 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18175 | 10456 ITOYOTA YARIS | 1 Sept 2020 → 20 Dec 2020 | Closed | 6,141.35 AED | 6,140.00 AED | 1.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
7 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5975 | 12 Sept 2020 | Closed | 2196d | 530.50 AED | 0.00 AED |
| 6155 | 1 Oct 2020 | Closed | 2177d | 1,260.00 AED | 0.00 AED |
| 6280 | 31 Oct 2020 | Closed | 2147d | 1,260.00 AED | 0.00 AED |
| 6385 | 30 Jun 2021 | Closed | 1905d | 530.50 AED | 0.00 AED |
| 6471 | 30 Nov 2020 | Open | 2117d | 1,260.00 AED | 1.35 AED |
| 6572 | 20 Dec 2020 | Closed | 2098d | 861.00 AED | 0.00 AED |
| 6573 | 20 Dec 2020 | Closed | 2098d | 439.35 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28309 | 1 Sept 2020 | — | 169101 | 600.00 AED |
| 28386 | 22 Sept 2020 | — | 169101 | 2,000.00 AED |
| 28574 | 2 Nov 2020 | — | 169101 | 1,200.00 AED |
| 28709 | 5 Dec 2020 | — | 169101 | 1,000.00 AED |
| 28869 | 2 Jan 2021 | — | 169101 | 1,340.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.