CUSTOMER PROFILE
Abdulla Khalil Khalifa Naseeb Alshamsi
CODE 1181Customer● Livedata through 18 Sept 2026 04:20
Agreements
1
All time
Rental charges
719.05 AED
Statement debits on agreements
Rental receipts
719.05 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Identity & contact
- Name
- Abdulla Khalil Khalifa Naseeb Alshamsi
- Code
- 1181
- Type
- Customer
- Category
- Person
- Mobile
- 0507542883
- Phone
- 0507542883
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 26 Sept 2020 11:32
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 26 Sept 2020 | Receipt | Agreement No: 18240 | 28405 | 0.00 AED | 600.00 AED | -600.00 AED |
| 4 Oct 2020 | Rental charges | Agreement No: 18240, From: 26/9/2020, To: 4/10/2020, Vehicle: 80469 U | 6116 | 714.00 AED | 0.00 AED | 114.00 AED |
| 4 Oct 2020 | Extra charges | Agreement No: 18240, From: 26/9/2020, To: 4/10/2020, Vehicle: 80469 U | 6117 | 5.05 AED | 0.00 AED | 119.05 AED |
| 18 Oct 2020 | Type 20 | Agreement No: 18240, On Deposit No : 213 | 73 | 0.00 AED | 119.05 AED | 0.00 AED |
| Totals | 719.05 AED | 719.05 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18240 | 80469 UTOYOTA COROLLA | 26 Sept 2020 → 4 Oct 2020 | Closed | 719.05 AED | 719.05 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6116 | 4 Oct 2020 | Closed | 2175d | 714.00 AED | 0.00 AED |
| 6117 | 4 Oct 2020 | Closed | 2175d | 5.05 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28405 | 26 Sept 2020 | — | 172034 | 600.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 213 | 26 Sept 2020 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.