CUSTOMER PROFILE
Majid Yousuf Qambar Jaffar
CODE 1263Customer● Livedata through 18 Sept 2026 09:12
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
- —
- 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.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 11 Jun 2022 | Receipt | Agreement No: 18660, Agreement No.:18660, | 32906 | 0.00 AED | 5,000.00 AED | 1,040.65 AED |
| 16 Jun 2022 | Rental charges | Agreement No: 18660, From: 17/5/2022, To: 16/6/2022, Vehicle: 11151 B | 11293 | 4,987.50 AED | 0.00 AED | 6,028.15 AED |
| 7 Jul 2022 | Receipt | Agreement No: 18660, Agreement No.:18660, | 33081 | 0.00 AED | 5,000.00 AED | 1,028.15 AED |
| 10 Jul 2022 | Rental charges | Agreement No: 135, From: 29/6/2022, To: 10/7/2022, Vehicle: 8315 N | 11468 | 12.60 AED | 0.00 AED | 1,040.75 AED |
| 10 Jul 2022 | Extra charges | Agreement No: 135, From: 29/6/2022, To: 10/7/2022, Vehicle: 8315 N | 11469 | 35.35 AED | 0.00 AED | 1,076.10 AED |
| 10 Jul 2022 | Fuel / charges | Agreement No: 135, Vehicle: 8315 N Agreement No: 135 | 11470 | 530.50 AED | 0.00 AED | 1,606.60 AED |
| 16 Jul 2022 | Rental charges | Agreement No: 18660, From: 16/6/2022, To: 16/7/2022, Vehicle: 11151 B | 11518 | 4,987.50 AED | 0.00 AED | 6,594.10 AED |
| 12 Aug 2022 | Receipt | Agreement No: 18660, Agreement No.:18660, | 33285 | 0.00 AED | 5,000.00 AED | 1,594.10 AED |
| 15 Aug 2022 | Rental charges | Agreement No: 18660, From: 16/7/2022, To: 15/8/2022, Vehicle: 11151 B | 11891 | 4,987.50 AED | 0.00 AED | 6,581.60 AED |
| 27 Aug 2022 | Rental charges | Agreement No: 143, From: 15/8/2022, To: 27/8/2022, Vehicle: 8315 N | 11809 | 12.60 AED | 0.00 AED | 6,594.20 AED |
| 30 Aug 2022 | Fuel / charges | Agreement No: 18660, Vehicle: 11151 B Agreement No: 18660 | 11832 | 180.50 AED | 0.00 AED | 6,774.70 AED |
| 10 Sept 2022 | Receipt | Agreement No: 18660, Agreement No.:18660, | 33473 | 0.00 AED | 5,000.00 AED | 1,774.70 AED |
| 14 Sept 2022 | Rental charges | Agreement No: 18660, From: 15/8/2022, To: 14/9/2022, Vehicle: 11151 B | 12080 | 4,987.50 AED | 0.00 AED | 6,762.20 AED |
| 15 Sept 2022 | Fuel / charges | Agreement No: 18660, Vehicle: 11151 B Agreement No: 18660 | 11998 | 180.50 AED | 0.00 AED | 6,942.70 AED |
| 18 Sept 2022 | Rental charges | Agreement No: 154, From: 16/9/2022, To: 18/9/2022, Vehicle: 8018 M [DF) | 12026 | 0.32 AED | 0.00 AED | 6,943.02 AED |
| 18 Sept 2022 | Fuel / charges | Agreement No: 154, Vehicle: 8018 M [DF) Agreement No: 154 | 12027 | 180.50 AED | 0.00 AED | 7,123.52 AED |
| 24 Sept 2022 | Rental charges | Agreement No: 156, From: 22/9/2022, To: 24/9/2022, Vehicle: 8018 M [DF) | 12047 | 0.21 AED | 0.00 AED | 7,123.73 AED |
| 6 Oct 2022 | Receipt | Agreement No: 18660, Agreement No.:18660, | 33633 | 0.00 AED | 5,000.00 AED | 2,123.73 AED |
| 7 Oct 2022 | Rental charges | Agreement No: 18660, From: 14/9/2022, To: 7/10/2022, Vehicle: 11151 B | 12151 | 161.35 AED | 0.00 AED | 2,285.08 AED |
| 7 Oct 2022 | Extra charges | Agreement No: 18660, From: 22/4/2021, To: 7/10/2022, Vehicle: 11151 B | 12152 | 45.45 AED | 0.00 AED | 2,330.53 AED |
| 14 Oct 2022 | Rental charges | Agreement No: 167, From: 13/10/2022, To: 14/10/2022, Vehicle: 8210 D | 12192 | 0.10 AED | 0.00 AED | 2,330.63 AED |
| 31 Oct 2022 | Fuel / charges | Agreement No: 20081, Vehicle: 11151 B Agreement No: 20081 | 12353 | 730.50 AED | 0.00 AED | 3,061.13 AED |
| 5 Nov 2022 | Rental charges | Agreement No: 178, From: 4/11/2022, To: 5/11/2022, Vehicle: 8315 N | 12410 | 0.21 AED | 0.00 AED | 3,061.34 AED |
| 5 Nov 2022 | Extra charges | Agreement No: 178, From: 4/11/2022, To: 5/11/2022, Vehicle: 8315 N | 12411 | 5.05 AED | 0.00 AED | 3,066.39 AED |
| 6 Nov 2022 | Rental charges | Agreement No: 20081, From: 7/10/2022, To: 6/11/2022, Vehicle: 11151 B | 12476 | 0.10 AED | 0.00 AED | 3,066.49 AED |
| 30 Nov 2022 | Fuel / charges | Agreement No: 20081, Vehicle: 11151 B Agreement No: 20081 | 12594 | 2,141.50 AED | 0.00 AED | 5,207.99 AED |
| 30 Nov 2022 | Extra charges | Agreement No: 178, From: 4/11/2022, To: 5/11/2022, Vehicle: 8315 N | 12693 | 10.10 AED | 0.00 AED | 5,218.09 AED |
| 6 Dec 2022 | Rental charges | Agreement No: 20081, From: 6/11/2022, To: 6/12/2022, Vehicle: 11151 B | 12723 | 0.10 AED | 0.00 AED | 5,218.19 AED |
| 12 Dec 2022 | Rental charges | Agreement No: 189, From: 10/12/2022, To: 12/12/2022, Vehicle: 8315 N | 12767 | 0.32 AED | 0.00 AED | 5,218.51 AED |
| 17 Dec 2022 | Rental charges | Agreement No: 192, From: 15/12/2022, To: 17/12/2022, Vehicle: 8210 D | 12804 | 0.21 AED | 0.00 AED | 5,218.72 AED |
| 17 Dec 2022 | Extra charges | Agreement No: 192, From: 15/12/2022, To: 17/12/2022, Vehicle: 8210 D | 12805 | 20.20 AED | 0.00 AED | 5,238.92 AED |
| 31 Dec 2022 | Fuel / charges | Agreement No: 20081, Vehicle: 11151 B Agreement No: 20081 | 12961 | 130.50 AED | 0.00 AED | 5,369.42 AED |
| 31 Dec 2022 | Fuel / charges | Agreement No: 20081, Vehicle: 11151 B Agreement No: 20081 | 12992 | 2,491.50 AED | 0.00 AED | 7,860.92 AED |
| 5 Jan 2023 | Rental charges | Agreement No: 20081, From: 6/12/2022, To: 5/1/2023, Vehicle: 11151 B | 13017 | 0.10 AED | 0.00 AED | 7,861.02 AED |
| 15 Jan 2023 | Rental charges | Agreement No: 205, From: 12/1/2023, To: 15/1/2023, Vehicle: 8210 D | 13065 | 0.32 AED | 0.00 AED | 7,861.34 AED |
| 19 Jan 2023 | Rental charges | Agreement No: 208, From: 16/1/2023, To: 19/1/2023, Vehicle: 77727 B | 13093 | 0.32 AED | 0.00 AED | 7,861.66 AED |
| 19 Jan 2023 | Extra charges | Agreement No: 208, From: 16/1/2023, To: 19/1/2023, Vehicle: 77727 B | 13094 | 10.10 AED | 0.00 AED | 7,871.76 AED |
| 4 Feb 2023 | Rental charges | Agreement No: 20081, From: 5/1/2023, To: 4/2/2023, Vehicle: 11151 B | 13276 | 0.10 AED | 0.00 AED | 7,871.86 AED |
| 9 Feb 2023 | Receipt | Agreement No: 20081, Agreement No.:20081, | 35250 | 0.00 AED | 810.00 AED | 7,061.86 AED |
| 20 Feb 2023 | Rental charges | Agreement No: 215, From: 17/2/2023, To: 20/2/2023, Vehicle: 17519 M | 13354 | 0.42 AED | 0.00 AED | 7,062.28 AED |
| 28 Feb 2023 | Fuel / charges | Agreement No: 20081, Vehicle: 11151 B Agreement No: 20081 | 13447 | 430.50 AED | 0.00 AED | 7,492.78 AED |
| 6 Mar 2023 | Rental charges | Agreement No: 20081, From: 4/2/2023, To: 6/3/2023, Vehicle: 11151 B | 13529 | 0.10 AED | 0.00 AED | 7,492.88 AED |
| 9 Mar 2023 | Receipt | Agreement No: 20081, Agreement No.:20081, | 35436 | 0.00 AED | 1,440.00 AED | 6,052.88 AED |
| 1 Apr 2023 | Fuel / charges | Agreement No: 20081, Vehicle: 11151 B Agreement No: 20081 | 14046 | 230.50 AED | 0.00 AED | 6,283.38 AED |
| 5 Apr 2023 | Rental charges | Agreement No: 20081, From: 6/3/2023, To: 5/4/2023, Vehicle: 11151 B | 13788 | 0.10 AED | 0.00 AED | 6,283.48 AED |
| 5 May 2023 | Rental charges | Agreement No: 20081, From: 5/4/2023, To: 5/5/2023, Vehicle: 11151 B | 14086 | 0.10 AED | 0.00 AED | 6,283.58 AED |
| 17 May 2023 | Fuel / charges | Agreement No: 20081, Vehicle: 11151 B Agreement No: 20081 | 14125 | 1,022.00 AED | 0.00 AED | 7,305.58 AED |
| 4 Jun 2023 | Rental charges | Agreement No: 20081, From: 5/5/2023, To: 4/6/2023, Vehicle: 11151 B | 14424 | 0.10 AED | 0.00 AED | 7,305.68 AED |
| 4 Jul 2023 | Rental charges | Agreement No: 20081, From: 4/6/2023, To: 4/7/2023, Vehicle: 11151 B | 14622 | 0.10 AED | 0.00 AED | 7,305.78 AED |
| 3 Aug 2023 | Rental charges | Agreement No: 20081, From: 4/7/2023, To: 3/8/2023, Vehicle: 11151 B | 14850 | 0.10 AED | 0.00 AED | 7,305.88 AED |
| Totals | 135,825.31 AED | 99,750.00 AED | ||||
Agreements
38 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 189 | 8315 NCHEVROLET Corvette · Sports | 10 Dec 2022 → 12 Dec 2022 | Closed | 0.32 AED | 0.00 AED | 0.32 AED |
| 192 | 8210 DBMW 520 | 15 Dec 2022 → 17 Dec 2022 | Closed | 20.41 AED | 0.00 AED | 20.41 AED |
| 205 | 8210 DFORD BRONCO · SUV | 12 Jan 2023 → 15 Jan 2023 | Closed | 0.32 AED | 0.00 AED | 0.32 AED |
| 208 | 77727 BRANGE VOUGE · Luxury | 16 Jan 2023 → 19 Jan 2023 | Closed | 10.42 AED | 0.00 AED | 10.42 AED |
| 215 | 17519 MAUDI A6 · Mid range | 17 Feb 2023 → 20 Feb 2023 | Closed | 0.42 AED | 0.00 AED | 0.42 AED |
| 307 | 6600 VPORSCHE TAYCAN · Sports | 27 Aug 2023 → 6 Sept 2023 | Closed | 136.46 AED | 0.00 AED | 136.46 AED |
| 329 | 6600 VPORSCHE TAYCAN · Sports | 8 Oct 2023 → 31 Mar 2026 | Closed | 16,044.57 AED | 2,000.00 AED | 14,044.57 AED |
| 331 | 8628 ECHEVROLET Camaro · Sports | 10 Oct 2023 → 12 Oct 2023 | Closed | 0.21 AED | 0.00 AED | 0.21 AED |
| 348 | 8210 DFORD BRONCO · SUV | 17 Nov 2023 → 19 Nov 2023 | Closed | 15.36 AED | 0.00 AED | 15.36 AED |
| 396 | 8210 DFORD BRONCO · SUV | 8 Mar 2024 → 12 Mar 2024 | Closed | 30.72 AED | 0.00 AED | 30.72 AED |
| 397 | 8018 MJetour T2 · SUV | 9 Mar 2024 → 10 Mar 2024 | Closed | 0.11 AED | 0.00 AED | 0.11 AED |
| 401 | 8018 MJetour T2 · SUV | 1 Apr 2024 → 2 Apr 2024 | Closed | 0.21 AED | 0.00 AED | 0.21 AED |
| 410 | 8236 NTesla Model 3 | 30 Apr 2024 → 14 May 2024 | Closed | 1,507.92 AED | 0.00 AED | 1,507.92 AED |
| 417 | 8577 EBMW 735 · Luxury | 15 May 2024 → 29 May 2024 | Closed | 763.47 AED | 0.00 AED | 763.47 AED |
| 420 | 8210 DFORD BRONCO · SUV | 29 May 2024 → 4 Jun 2024 | Closed | 31.04 AED | 0.00 AED | 31.04 AED |
Bookings
0 all time
No bookings on record.
Invoices
155 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6536 | 15 Dec 2020 | Closed | 2103d | 0.21 AED | 0.00 AED |
| 7086 | 20 Feb 2021 | Closed | 2035d | 10.10 AED | 0.00 AED |
| 7397 | 1 Apr 2021 | Closed | 1995d | 430.50 AED | 0.00 AED |
| 7442 | 7 Apr 2021 | Closed | 1990d | 1.78 AED | 0.00 AED |
| 7443 | 7 Apr 2021 | Closed | 1990d | 30.30 AED | 0.00 AED |
| 7616 | 29 Apr 2021 | Closed | 1967d | 1,030.50 AED | 0.00 AED |
| 7635 | 1 May 2021 | Closed | 1965d | 3,030.50 AED | 0.00 AED |
| 7760 | 22 Apr 2021 | Closed | 1975d | 4,987.50 AED | 0.00 AED |
| 7850 | 30 May 2021 | Closed | 1936d | 430.50 AED | 0.00 AED |
| 8006 | 15 Dec 2020 | Closed | 2102d | 1,030.50 AED | 0.00 AED |
| 8055 | 21 Apr 2021 | Closed | 1976d | 4,987.50 AED | 0.00 AED |
| 8294 | 21 Apr 2021 | Closed | 1976d | 4,987.50 AED | 0.00 AED |
| 8439 | 7 Aug 2021 | Closed | 1868d | 0.32 AED | 0.00 AED |
| 8484 | 13 Aug 2021 | Closed | 1861d | 0.10 AED | 0.00 AED |
| 8485 | 13 Aug 2021 | Closed | 1861d | 5.05 AED | 0.00 AED |
1–15 of 155
Receipts
25 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29440 | 1 May 2021 | — | 205579 | 4,000.00 AED |
| 29516 | 19 May 2021 | — | 205579 | 5,000.00 AED |
| 29645 | 13 Jun 2021 | — | 205579 | 5,000.00 AED |
| 29823 | 15 Jul 2021 | — | 205579 | 5,000.00 AED |
| 29921 | 2 Aug 2021 | — | 205579 | 5,000.00 AED |
| 30060 | 9 Sept 2021 | — | 205579 | 5,000.00 AED |
| 31214 | 12 Oct 2021 | — | 205579 | 5,000.00 AED |
| 31441 | 14 Nov 2021 | — | 205579 | 5,000.00 AED |
| 31712 | 7 Dec 2021 | — | 205579 | 5,000.00 AED |
| 31961 | 9 Jan 2022 | — | 205579 | 5,000.00 AED |
| 32166 | 8 Feb 2022 | — | 205579 | 5,000.00 AED |
| 32359 | 11 Mar 2022 | — | 205579 | 5,000.00 AED |
| 32561 | 11 Apr 2022 | — | 205579 | 5,000.00 AED |
| 32712 | 13 May 2022 | — | 205579 | 5,000.00 AED |
| 32906 | 11 Jun 2022 | — | 205579 | 5,000.00 AED |
1–15 of 25
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.