CUSTOMER PROFILE

Majid Yousuf Qambar Jaffar

CODE 1263Customer● Livedata through 18 Sept 2026 11:09

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
1898315 NCHEVROLET Corvette · Sports10 Dec 202212 Dec 2022Closed0.32 AED0.00 AED0.32 AED
1928210 DBMW 52015 Dec 202217 Dec 2022Closed20.41 AED0.00 AED20.41 AED
2058210 DFORD BRONCO · SUV12 Jan 202315 Jan 2023Closed0.32 AED0.00 AED0.32 AED
20877727 BRANGE VOUGE · Luxury16 Jan 202319 Jan 2023Closed10.42 AED0.00 AED10.42 AED
21517519 MAUDI A6 · Mid range17 Feb 202320 Feb 2023Closed0.42 AED0.00 AED0.42 AED
3076600 VPORSCHE TAYCAN · Sports27 Aug 20236 Sept 2023Closed136.46 AED0.00 AED136.46 AED
3296600 VPORSCHE TAYCAN · Sports8 Oct 202331 Mar 2026Closed16,044.57 AED2,000.00 AED14,044.57 AED
3318628 ECHEVROLET Camaro · Sports10 Oct 202312 Oct 2023Closed0.21 AED0.00 AED0.21 AED
3488210 DFORD BRONCO · SUV17 Nov 202319 Nov 2023Closed15.36 AED0.00 AED15.36 AED
3968210 DFORD BRONCO · SUV8 Mar 202412 Mar 2024Closed30.72 AED0.00 AED30.72 AED
3978018 MJetour T2 · SUV9 Mar 202410 Mar 2024Closed0.11 AED0.00 AED0.11 AED
4018018 MJetour T2 · SUV1 Apr 20242 Apr 2024Closed0.21 AED0.00 AED0.21 AED
4108236 NTesla Model 330 Apr 202414 May 2024Closed1,507.92 AED0.00 AED1,507.92 AED
4178577 EBMW 735 · Luxury15 May 202429 May 2024Closed763.47 AED0.00 AED763.47 AED
4208210 DFORD BRONCO · SUV29 May 20244 Jun 2024Closed31.04 AED0.00 AED31.04 AED
1630 of 38

Bookings

0 all time

No bookings on record.

Invoices

155 all time

InvoiceDateStatusAgeAmountDue
852820 Jul 2021Closed1886d4,987.50 AED0.00 AED
853619 Aug 2021Closed1856d0.63 AED0.00 AED
853719 Aug 2021Closed1856d35.35 AED0.00 AED
858427 Aug 2021Closed1848d630.50 AED0.00 AED
873119 Sept 2021Closed1825d4,987.50 AED0.00 AED
897319 Oct 2021Closed1795d4,987.50 AED0.00 AED
901521 Oct 2021Closed1793d430.50 AED0.00 AED
925918 Nov 2021Closed1765d4,987.50 AED0.00 AED
939120 Nov 2021Closed1763d671.00 AED0.00 AED
961118 Dec 2021Closed1735d4,987.50 AED0.00 AED
987221 Dec 2021Closed1732d830.50 AED0.00 AED
995317 Jan 2022Closed1705d4,987.50 AED0.00 AED
997715 Jan 2022Closed1707d730.50 AED0.00 AED
1007028 Jan 2022Closed1694d0.21 AED0.00 AED
1025316 Feb 2022Closed1675d4,987.50 AED0.00 AED
1630 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.