CUSTOMER PROFILE
Abdulrahman Mostafa Hasan Alqallaf
CODE 1513Customer● Livedata through 18 Sept 2026 10:54
Agreements
1
All time
Rental charges
925.85 AED
Statement debits on agreements
Rental receipts
925.00 AED
Statement credits on agreements
Balance
0.85 AED
Full ledger ending balance
Identity & contact
- Name
- Abdulrahman Mostafa Hasan Alqallaf
- Code
- 1513
- Type
- Customer
- Category
- Person
- Mobile
- +96594772268
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 18 Jun 2021 14:17
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.85 AED
Rental net
0.85 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 |
|---|---|---|---|---|---|---|
| 19 Jun 2021 | Receipt | Agreement No: 18787 | 29670 | 0.00 AED | 640.00 AED | -640.00 AED |
| 28 Jun 2021 | Rental charges | Agreement No: 18787, From: 19/6/2021, To: 28/6/2021, Vehicle: 31712 W | 8118 | 840.00 AED | 0.00 AED | 200.00 AED |
| 28 Jun 2021 | Extra charges | Agreement No: 18787, From: 19/6/2021, To: 28/6/2021, Vehicle: 31712 W | 8119 | 85.85 AED | 0.00 AED | 285.85 AED |
| 29 Jun 2021 | Receipt | Agreement No: 18787 | 29723 | 0.00 AED | 285.00 AED | 0.85 AED |
| Totals | 925.85 AED | 925.00 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18787 | 31712 WKIA Rio · Economical | 19 Jun 2021 → 28 Jun 2021 | Closed | 925.85 AED | 925.00 AED | 0.85 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8118 | 28 Jun 2021 | Open | 1907d | 840.00 AED | 0.85 AED |
| 8119 | 28 Jun 2021 | Closed | 1907d | 85.85 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29670 | 19 Jun 2021 | — | 214497 | 640.00 AED |
| 29723 | 29 Jun 2021 | — | 214497 | 285.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 495 | 19 Jun 2021 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.