CUSTOMER PROFILE

Majid Yousuf Qambar Jaffar

CODE 1263Customer● Livedata through 18 Sept 2026 12:13

Agreements
38
All time
Rental charges
135,825.31 AED
Statement debits on agreements
Rental receipts
99,750.00 AED
Statement credits on agreements
Balance
36,075.31 AED
Full ledger ending balance

Identity & contact

Name
Majid Yousuf Qambar Jaffar
Code
1263
Type
Customer
Category
Person
Mobile
055 1744444
Phone
055 174444
Phone 2
Email
Majidalali@gmail.com
Address
dubai, Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225683
Created
14 Dec 2020 11:20

Statement of account

180 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
36,075.31 AED
Rental net
36,075.31 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
15 Dec 2020Rental chargesAgreement No: 18381, From: 14/12/2020, To: 15/12/2020, Vehicle: 8315 N65360.21 AED0.00 AED0.21 AED
15 Dec 2020Fuel / chargesAgreement No: 18381, Vehicle: 8315 N Agreement No: 1838180061,030.50 AED0.00 AED1,030.71 AED
20 Feb 2021Extra chargesAgreement No: 18381, From: 14/12/2020, To: 15/12/2020, Vehicle: 8315 N708610.10 AED0.00 AED1,040.81 AED
1 Apr 2021Fuel / chargesAgreement No: 18596, Vehicle: 80471 U Agreement No: 185967397430.50 AED0.00 AED1,471.31 AED
7 Apr 2021Rental chargesAgreement No: 18596, From: 21/3/2021, To: 7/4/2021, Vehicle: 80471 U74421.78 AED0.00 AED1,473.09 AED
7 Apr 2021Extra chargesAgreement No: 18596, From: 21/3/2021, To: 7/4/2021, Vehicle: 80471 U744330.30 AED0.00 AED1,503.39 AED
21 Apr 2021Rental chargesAgreement No: 18660 21/06/2021, From: 22/5/2021, To: 21/6/2021, Vehicle: 11151 B80554,987.50 AED0.00 AED6,490.89 AED
21 Apr 2021Rental chargesAgreement No: 18660 21/07/2021, From: 21/6/2021, To: 21/7/2021, Vehicle: 11151 B82944,987.50 AED0.00 AED11,478.39 AED
22 Apr 2021Rental chargesAgreement No: 18660 22/05/2021, From: 22/4/2021, To: 22/5/2021, Vehicle: 11151 B77604,987.50 AED0.00 AED16,465.89 AED
29 Apr 2021Fuel / chargesAgreement No: 18660, Vehicle: 11151 B Agreement No: 1866076161,030.50 AED0.00 AED17,496.39 AED
1 May 2021ReceiptAgreement No: 18660294400.00 AED4,000.00 AED13,496.39 AED
1 May 2021Fuel / chargesAgreement No: 18660, Vehicle: 11151 B Agreement No: 1866076353,030.50 AED0.00 AED16,526.89 AED
19 May 2021ReceiptAgreement No: 18660295160.00 AED5,000.00 AED11,526.89 AED
30 May 2021Fuel / chargesAgreement No: 18660, Vehicle: 11151 B Agreement No: 186607850430.50 AED0.00 AED11,957.39 AED
13 Jun 2021ReceiptAgreement No: 18660296450.00 AED5,000.00 AED6,957.39 AED
15 Jul 2021ReceiptAgreement No: 18660298230.00 AED5,000.00 AED1,957.39 AED
20 Jul 2021Rental chargesAgreement No: 18660, From: 21/7/2021, To: 20/8/2021, Vehicle: 11151 B85284,987.50 AED0.00 AED6,944.89 AED
2 Aug 2021ReceiptAgreement No: 18660299210.00 AED5,000.00 AED1,944.89 AED
7 Aug 2021Rental chargesAgreement No: 34, From: 4/8/2021, To: 7/8/2021, Vehicle: 52944 F84390.32 AED0.00 AED1,945.21 AED
13 Aug 2021Rental chargesAgreement No: 37, From: 12/8/2021, To: 13/8/2021, Vehicle: 8315 N84840.10 AED0.00 AED1,945.31 AED
13 Aug 2021Extra chargesAgreement No: 37, From: 12/8/2021, To: 13/8/2021, Vehicle: 8315 N84855.05 AED0.00 AED1,950.36 AED
19 Aug 2021Rental chargesAgreement No: 39, From: 13/8/2021, To: 19/8/2021, Vehicle: 8425 K85360.63 AED0.00 AED1,950.99 AED
19 Aug 2021Extra chargesAgreement No: 39, From: 13/8/2021, To: 19/8/2021, Vehicle: 8425 K853735.35 AED0.00 AED1,986.34 AED
27 Aug 2021Fuel / chargesAgreement No: 18660, Vehicle: 11151 B Agreement No: 186608584630.50 AED0.00 AED2,616.84 AED
9 Sept 2021ReceiptAgreement No: 18660300600.00 AED5,000.00 AED-2,383.16 AED
19 Sept 2021Rental chargesAgreement No: 18660, From: 20/8/2021, To: 19/9/2021, Vehicle: 11151 B87314,987.50 AED0.00 AED2,604.34 AED
12 Oct 2021ReceiptAgreement No: 18660312140.00 AED5,000.00 AED-2,395.66 AED
19 Oct 2021Rental chargesAgreement No: 18660, From: 19/9/2021, To: 19/10/2021, Vehicle: 11151 B89734,987.50 AED0.00 AED2,591.84 AED
21 Oct 2021Fuel / chargesAgreement No: 18660, Vehicle: 11151 B Agreement No: 186609015430.50 AED0.00 AED3,022.34 AED
14 Nov 2021ReceiptAgreement No: 18660, Agreement No.:18660, 314410.00 AED5,000.00 AED-1,977.66 AED
18 Nov 2021Rental chargesAgreement No: 18660, From: 19/10/2021, To: 18/11/2021, Vehicle: 11151 B92594,987.50 AED0.00 AED3,009.84 AED
20 Nov 2021Fuel / chargesAgreement No: 18660, Vehicle: 11151 B Agreement No: 186609391671.00 AED0.00 AED3,680.84 AED
7 Dec 2021ReceiptAgreement No: 18660, Agreement No.:18660, 317120.00 AED5,000.00 AED-1,319.16 AED
18 Dec 2021Rental chargesAgreement No: 18660, From: 18/11/2021, To: 18/12/2021, Vehicle: 11151 B96114,987.50 AED0.00 AED3,668.34 AED
21 Dec 2021Fuel / chargesAgreement No: 18660, Vehicle: 11151 B Agreement No: 186609872830.50 AED0.00 AED4,498.84 AED
9 Jan 2022ReceiptAgreement No: 18660, Agreement No.:18660, 319610.00 AED5,000.00 AED-501.16 AED
15 Jan 2022Fuel / chargesAgreement No: 18660, Vehicle: 11151 B Agreement No: 186609977730.50 AED0.00 AED229.34 AED
17 Jan 2022Rental chargesAgreement No: 18660, From: 18/12/2021, To: 17/1/2022, Vehicle: 11151 B99534,987.50 AED0.00 AED5,216.84 AED
28 Jan 2022Rental chargesAgreement No: 99, From: 26/1/2022, To: 28/1/2022, Vehicle: 85888 B100700.21 AED0.00 AED5,217.05 AED
8 Feb 2022ReceiptAgreement No: 18660, Agreement No.:18660, 321660.00 AED5,000.00 AED217.05 AED
16 Feb 2022Rental chargesAgreement No: 18660, From: 17/1/2022, To: 16/2/2022, Vehicle: 11151 B102534,987.50 AED0.00 AED5,204.55 AED
11 Mar 2022ReceiptAgreement No: 18660, Agreement No.:18660, 323590.00 AED5,000.00 AED204.55 AED
18 Mar 2022Rental chargesAgreement No: 18660, From: 16/2/2022, To: 18/3/2022, Vehicle: 11151 B105084,987.50 AED0.00 AED5,192.05 AED
11 Apr 2022ReceiptAgreement No: 18660, Agreement No.:18660, 325610.00 AED5,000.00 AED192.05 AED
17 Apr 2022Rental chargesAgreement No: 18660, From: 18/3/2022, To: 17/4/2022, Vehicle: 11151 B107774,987.50 AED0.00 AED5,179.55 AED
13 May 2022ReceiptAgreement No: 18660, Agreement No.:18660, 327120.00 AED5,000.00 AED179.55 AED
17 May 2022Rental chargesAgreement No: 18660, From: 17/4/2022, To: 17/5/2022, Vehicle: 11151 B110054,987.50 AED0.00 AED5,167.05 AED
19 May 2022Fuel / chargesAgreement No: 18660, Vehicle: 11151 B Agreement No: 1866011027430.50 AED0.00 AED5,597.55 AED
19 May 2022Rental chargesAgreement No: 128, From: 7/5/2022, To: 19/5/2022, Vehicle: 8315 N1102212.60 AED0.00 AED5,610.15 AED
2 Jun 2022Fuel / chargesAgreement No: 18660, Vehicle: 11151 B Agreement No: 1866011157430.50 AED0.00 AED6,040.65 AED
Totals135,825.31 AED99,750.00 AED
150 of 180
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Agreements

38 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
183818315 NCHEVROLET Corvette · Sports14 Dec 202015 Dec 2020Closed0.21 AED0.00 AED0.21 AED
1859680471 UTOYOTA COROLLA · Economical21 Mar 20217 Apr 2021Closed462.59 AED0.00 AED462.59 AED
1866011151 BTesla Model 3 · Mid range22 Apr 20217 Oct 2022Closed94,000.80 AED94,000.00 AED0.80 AED
3452944 FLAMBORGHINI URUS · SUV4 Aug 20217 Aug 2021Closed0.32 AED0.00 AED0.32 AED
378315 NCHEVROLET Corvette · Sports12 Aug 202113 Aug 2021Closed5.16 AED0.00 AED5.16 AED
398425 KNISSAN PATROL13 Aug 202119 Aug 2021Closed35.98 AED0.00 AED35.98 AED
9985888 BMERCEDES G63 · Luxury26 Jan 202228 Jan 2022Closed0.21 AED0.00 AED0.21 AED
1288315 NCHEVROLET Corvette · Sports7 May 202219 May 2022Closed12.60 AED0.00 AED12.60 AED
1358315 NCHEVROLET Corvette · Sports29 Jun 202210 Jul 2022Closed578.45 AED0.00 AED578.45 AED
1438315 NCHEVROLET Corvette · Sports15 Aug 202227 Aug 2022Closed12.60 AED0.00 AED12.60 AED
1548018 M [DF)ROLLS ROYCE WRAITH · Luxury16 Sept 202218 Sept 2022Closed180.82 AED0.00 AED180.82 AED
1568018 M [DF)ROLLS ROYCE WRAITH · Luxury22 Sept 202224 Sept 2022Closed0.21 AED0.00 AED0.21 AED
2008111151 BTesla Model 3 · Mid range7 Oct 202212 Oct 2023Closed8,275.94 AED3,750.00 AED4,525.94 AED
1678210 DFORD BRONCO · SUV13 Oct 202214 Oct 2022Closed0.11 AED0.00 AED0.11 AED
1788315 NCHEVROLET Corvette · Sports4 Nov 20225 Nov 2022Closed5.26 AED0.00 AED5.26 AED
115 of 38
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Bookings

0 all time

No bookings on record.

Invoices

155 all time

InvoiceDateStatusAgeAmountDue
653615 Dec 2020Closed2103d0.21 AED0.00 AED
708620 Feb 2021Closed2036d10.10 AED0.00 AED
73971 Apr 2021Closed1996d430.50 AED0.00 AED
74427 Apr 2021Closed1990d1.78 AED0.00 AED
74437 Apr 2021Closed1990d30.30 AED0.00 AED
761629 Apr 2021Closed1968d1,030.50 AED0.00 AED
76351 May 2021Closed1966d3,030.50 AED0.00 AED
776022 Apr 2021Closed1976d4,987.50 AED0.00 AED
785030 May 2021Closed1937d430.50 AED0.00 AED
800615 Dec 2020Closed2103d1,030.50 AED0.00 AED
805521 Apr 2021Closed1977d4,987.50 AED0.00 AED
829421 Apr 2021Closed1977d4,987.50 AED0.00 AED
84397 Aug 2021Closed1868d0.32 AED0.00 AED
848413 Aug 2021Closed1862d0.10 AED0.00 AED
848513 Aug 2021Closed1862d5.05 AED0.00 AED
115 of 155
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Receipts

25 all time

ReceiptDateMethodAgreementAmount
294401 May 20212055794,000.00 AED
2951619 May 20212055795,000.00 AED
2964513 Jun 20212055795,000.00 AED
2982315 Jul 20212055795,000.00 AED
299212 Aug 20212055795,000.00 AED
300609 Sept 20212055795,000.00 AED
3121412 Oct 20212055795,000.00 AED
3144114 Nov 20212055795,000.00 AED
317127 Dec 20212055795,000.00 AED
319619 Jan 20222055795,000.00 AED
321668 Feb 20222055795,000.00 AED
3235911 Mar 20222055795,000.00 AED
3256111 Apr 20222055795,000.00 AED
3271213 May 20222055795,000.00 AED
3290611 Jun 20222055795,000.00 AED
115 of 25
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Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.