CUSTOMER PROFILE

Majid Yousuf Qambar Jaffar

CODE 1263Customer● Livedata through 18 Sept 2026 14:20

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
11 Jun 2022ReceiptAgreement No: 18660, Agreement No.:18660, 329060.00 AED5,000.00 AED1,040.65 AED
16 Jun 2022Rental chargesAgreement No: 18660, From: 17/5/2022, To: 16/6/2022, Vehicle: 11151 B112934,987.50 AED0.00 AED6,028.15 AED
7 Jul 2022ReceiptAgreement No: 18660, Agreement No.:18660, 330810.00 AED5,000.00 AED1,028.15 AED
10 Jul 2022Rental chargesAgreement No: 135, From: 29/6/2022, To: 10/7/2022, Vehicle: 8315 N1146812.60 AED0.00 AED1,040.75 AED
10 Jul 2022Extra chargesAgreement No: 135, From: 29/6/2022, To: 10/7/2022, Vehicle: 8315 N1146935.35 AED0.00 AED1,076.10 AED
10 Jul 2022Fuel / chargesAgreement No: 135, Vehicle: 8315 N Agreement No: 13511470530.50 AED0.00 AED1,606.60 AED
16 Jul 2022Rental chargesAgreement No: 18660, From: 16/6/2022, To: 16/7/2022, Vehicle: 11151 B115184,987.50 AED0.00 AED6,594.10 AED
12 Aug 2022ReceiptAgreement No: 18660, Agreement No.:18660, 332850.00 AED5,000.00 AED1,594.10 AED
15 Aug 2022Rental chargesAgreement No: 18660, From: 16/7/2022, To: 15/8/2022, Vehicle: 11151 B118914,987.50 AED0.00 AED6,581.60 AED
27 Aug 2022Rental chargesAgreement No: 143, From: 15/8/2022, To: 27/8/2022, Vehicle: 8315 N1180912.60 AED0.00 AED6,594.20 AED
30 Aug 2022Fuel / chargesAgreement No: 18660, Vehicle: 11151 B Agreement No: 1866011832180.50 AED0.00 AED6,774.70 AED
10 Sept 2022ReceiptAgreement No: 18660, Agreement No.:18660, 334730.00 AED5,000.00 AED1,774.70 AED
14 Sept 2022Rental chargesAgreement No: 18660, From: 15/8/2022, To: 14/9/2022, Vehicle: 11151 B120804,987.50 AED0.00 AED6,762.20 AED
15 Sept 2022Fuel / chargesAgreement No: 18660, Vehicle: 11151 B Agreement No: 1866011998180.50 AED0.00 AED6,942.70 AED
18 Sept 2022Rental chargesAgreement No: 154, From: 16/9/2022, To: 18/9/2022, Vehicle: 8018 M [DF)120260.32 AED0.00 AED6,943.02 AED
18 Sept 2022Fuel / chargesAgreement No: 154, Vehicle: 8018 M [DF) Agreement No: 15412027180.50 AED0.00 AED7,123.52 AED
24 Sept 2022Rental chargesAgreement No: 156, From: 22/9/2022, To: 24/9/2022, Vehicle: 8018 M [DF)120470.21 AED0.00 AED7,123.73 AED
6 Oct 2022ReceiptAgreement No: 18660, Agreement No.:18660, 336330.00 AED5,000.00 AED2,123.73 AED
7 Oct 2022Rental chargesAgreement No: 18660, From: 14/9/2022, To: 7/10/2022, Vehicle: 11151 B12151161.35 AED0.00 AED2,285.08 AED
7 Oct 2022Extra chargesAgreement No: 18660, From: 22/4/2021, To: 7/10/2022, Vehicle: 11151 B1215245.45 AED0.00 AED2,330.53 AED
14 Oct 2022Rental chargesAgreement No: 167, From: 13/10/2022, To: 14/10/2022, Vehicle: 8210 D121920.10 AED0.00 AED2,330.63 AED
31 Oct 2022Fuel / chargesAgreement No: 20081, Vehicle: 11151 B Agreement No: 2008112353730.50 AED0.00 AED3,061.13 AED
5 Nov 2022Rental chargesAgreement No: 178, From: 4/11/2022, To: 5/11/2022, Vehicle: 8315 N124100.21 AED0.00 AED3,061.34 AED
5 Nov 2022Extra chargesAgreement No: 178, From: 4/11/2022, To: 5/11/2022, Vehicle: 8315 N124115.05 AED0.00 AED3,066.39 AED
6 Nov 2022Rental chargesAgreement No: 20081, From: 7/10/2022, To: 6/11/2022, Vehicle: 11151 B124760.10 AED0.00 AED3,066.49 AED
30 Nov 2022Fuel / chargesAgreement No: 20081, Vehicle: 11151 B Agreement No: 20081125942,141.50 AED0.00 AED5,207.99 AED
30 Nov 2022Extra chargesAgreement No: 178, From: 4/11/2022, To: 5/11/2022, Vehicle: 8315 N1269310.10 AED0.00 AED5,218.09 AED
6 Dec 2022Rental chargesAgreement No: 20081, From: 6/11/2022, To: 6/12/2022, Vehicle: 11151 B127230.10 AED0.00 AED5,218.19 AED
12 Dec 2022Rental chargesAgreement No: 189, From: 10/12/2022, To: 12/12/2022, Vehicle: 8315 N127670.32 AED0.00 AED5,218.51 AED
17 Dec 2022Rental chargesAgreement No: 192, From: 15/12/2022, To: 17/12/2022, Vehicle: 8210 D128040.21 AED0.00 AED5,218.72 AED
17 Dec 2022Extra chargesAgreement No: 192, From: 15/12/2022, To: 17/12/2022, Vehicle: 8210 D1280520.20 AED0.00 AED5,238.92 AED
31 Dec 2022Fuel / chargesAgreement No: 20081, Vehicle: 11151 B Agreement No: 2008112961130.50 AED0.00 AED5,369.42 AED
31 Dec 2022Fuel / chargesAgreement No: 20081, Vehicle: 11151 B Agreement No: 20081129922,491.50 AED0.00 AED7,860.92 AED
5 Jan 2023Rental chargesAgreement No: 20081, From: 6/12/2022, To: 5/1/2023, Vehicle: 11151 B130170.10 AED0.00 AED7,861.02 AED
15 Jan 2023Rental chargesAgreement No: 205, From: 12/1/2023, To: 15/1/2023, Vehicle: 8210 D130650.32 AED0.00 AED7,861.34 AED
19 Jan 2023Rental chargesAgreement No: 208, From: 16/1/2023, To: 19/1/2023, Vehicle: 77727 B130930.32 AED0.00 AED7,861.66 AED
19 Jan 2023Extra chargesAgreement No: 208, From: 16/1/2023, To: 19/1/2023, Vehicle: 77727 B1309410.10 AED0.00 AED7,871.76 AED
4 Feb 2023Rental chargesAgreement No: 20081, From: 5/1/2023, To: 4/2/2023, Vehicle: 11151 B132760.10 AED0.00 AED7,871.86 AED
9 Feb 2023ReceiptAgreement No: 20081, Agreement No.:20081, 352500.00 AED810.00 AED7,061.86 AED
20 Feb 2023Rental chargesAgreement No: 215, From: 17/2/2023, To: 20/2/2023, Vehicle: 17519 M133540.42 AED0.00 AED7,062.28 AED
28 Feb 2023Fuel / chargesAgreement No: 20081, Vehicle: 11151 B Agreement No: 2008113447430.50 AED0.00 AED7,492.78 AED
6 Mar 2023Rental chargesAgreement No: 20081, From: 4/2/2023, To: 6/3/2023, Vehicle: 11151 B135290.10 AED0.00 AED7,492.88 AED
9 Mar 2023ReceiptAgreement No: 20081, Agreement No.:20081, 354360.00 AED1,440.00 AED6,052.88 AED
1 Apr 2023Fuel / chargesAgreement No: 20081, Vehicle: 11151 B Agreement No: 2008114046230.50 AED0.00 AED6,283.38 AED
5 Apr 2023Rental chargesAgreement No: 20081, From: 6/3/2023, To: 5/4/2023, Vehicle: 11151 B137880.10 AED0.00 AED6,283.48 AED
5 May 2023Rental chargesAgreement No: 20081, From: 5/4/2023, To: 5/5/2023, Vehicle: 11151 B140860.10 AED0.00 AED6,283.58 AED
17 May 2023Fuel / chargesAgreement No: 20081, Vehicle: 11151 B Agreement No: 20081141251,022.00 AED0.00 AED7,305.58 AED
4 Jun 2023Rental chargesAgreement No: 20081, From: 5/5/2023, To: 4/6/2023, Vehicle: 11151 B144240.10 AED0.00 AED7,305.68 AED
4 Jul 2023Rental chargesAgreement No: 20081, From: 4/6/2023, To: 4/7/2023, Vehicle: 11151 B146220.10 AED0.00 AED7,305.78 AED
3 Aug 2023Rental chargesAgreement No: 20081, From: 4/7/2023, To: 3/8/2023, Vehicle: 11151 B148500.10 AED0.00 AED7,305.88 AED
Totals135,825.31 AED99,750.00 AED
51100 of 180

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
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 2021Closed1869d0.32 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.