CUSTOMER PROFILE
AHMED MOHAMMAD ALI ALJUMAIRI ALMHEIRI
CODE 1651Customer● Livedata through 18 Sept 2026 03:47
Agreements
3
All time
Total charged
1,716.85 AED
Statement debits
Total received
1,703.00 AED
Statement credits
Current balance
13.85 AED
Statement of account
Outstanding
13.85 AED
Outstanding report
Identity & contact
- Name
- AHMED MOHAMMAD ALI ALJUMAIRI ALMHEIRI
- Code
- 1651
- Type
- Customer
- Category
- Person
- Mobile
- 0504375252
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 25 Sept 2021 20:14
Statement of account
12 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
13.85 AED
Current
13.85 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 26 Sept 2021 | Receipt | Agreement No: 19007 | 30120 | 0.00 AED | 105.00 AED | -105.00 AED |
| 28 Sept 2021 | Receipt | Agreement No: 19007 | 30135 | 0.00 AED | 210.00 AED | -315.00 AED |
| 28 Sept 2021 | Invoice | Agreement No: 19007, From: 25/9/2021, To: 28/9/2021, Vehicle: 80471 U | 8797 | 315.00 AED | 0.00 AED | 0.00 AED |
| 31 Jul 2026 | Receipt | Agreement No: 24240, Agreement No.:24240, Rent -260 , Cardoo - 40 , tax - 30 | 71112 | 0.00 AED | 313.00 AED | -313.00 AED |
| 2 Aug 2026 | Invoice | Agreement No: 24240, From: 31/7/2026, To: 2/8/2026, Vehicle: 18511 Z | 26378 | 586.00 AED | 0.00 AED | 273.00 AED |
| 3 Aug 2026 | Receipt | Agreement No: 24240, Agreement No.:24240, | 71127 | 0.00 AED | 260.00 AED | 13.00 AED |
| 6 Aug 2026 | Receipt | Agreement No: 24260, Agreement No.:24260, Rent - 500 | 71150 | 0.00 AED | 500.00 AED | -487.00 AED |
| 7 Aug 2026 | Invoice | Agreement No: 24260, From: 6/8/2026, To: 7/8/2026, Vehicle: 48093 S | 26492 | 5.25 AED | 0.00 AED | -481.75 AED |
| 9 Aug 2026 | Receipt | Agreement No: 24260, Agreement No.:24260, | 71171 | 0.00 AED | 315.00 AED | -796.75 AED |
| 9 Aug 2026 | Invoice | Agreement No: 24260, From: 6/8/2026, To: 9/8/2026, Vehicle: 48093 S | 26523 | 787.50 AED | 0.00 AED | -9.25 AED |
| 9 Aug 2026 | Invoice | Agreement No: 24260, From: 8/8/2026, To: 9/8/2026, Vehicle: 48093 S | 26524 | 12.60 AED | 0.00 AED | 3.35 AED |
| 12 Aug 2026 | Invoice | Agreement No: 24260, From: 8/8/2026, To: 9/8/2026, Vehicle: 48093 S | 26659 | 10.50 AED | 0.00 AED | 13.85 AED |
| Totals | 1,716.85 AED | 1,703.00 AED | ||||
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19007 | 80471 UTOYOTA COROLLA · Economical | 25 Sept 2021 → 28 Sept 2021 | Closed | 315.00 AED | 315.00 AED | 0.00 AED |
| 24240 | 18511 ZJetour T2 · SUV | 31 Jul 2026 → 2 Aug 2026 | Closed | 586.00 AED | 573.00 AED | 13.00 AED |
| 24260 | 48093 SBMW 520 I · Mid range | 6 Aug 2026 → 9 Aug 2026 | Closed | 805.35 AED | 815.00 AED | -9.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8797 | 28 Sept 2021 | Closed | 1816d | 315.00 AED | 0.00 AED |
| 26378 | 2 Aug 2026 | Open | 47d | 586.00 AED | 13.00 AED |
| 26492 | 7 Aug 2026 | Closed | 41d | 5.25 AED | 0.00 AED |
| 26523 | 9 Aug 2026 | Closed | 39d | 787.50 AED | 0.00 AED |
| 26524 | 9 Aug 2026 | Closed | 39d | 12.60 AED | 0.00 AED |
| 26659 | 12 Aug 2026 | Open | 36d | 10.50 AED | 0.85 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 30120 | 26 Sept 2021 | — | 230345 | 105.00 AED |
| 30135 | 28 Sept 2021 | — | 230345 | 210.00 AED |
| 71112 | 31 Jul 2026 | — | 923199 | 313.00 AED |
| 71127 | 3 Aug 2026 | — | 923199 | 260.00 AED |
| 71150 | 6 Aug 2026 | — | 923486 | 500.00 AED |
| 71171 | 9 Aug 2026 | — | 923486 | 315.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.