CUSTOMER PROFILE
Abdulaziz Eidah A Aljuaid
CODE 1967Customer● Livedata through 18 Sept 2026 03:44
Agreements
2
All time
Total charged
7,024.75 AED
Statement debits
Total received
7,024.75 AED
Statement credits
Current balance
0.00 AED
Statement of account
Outstanding
0.00 AED
Outstanding report
Identity & contact
- Name
- Abdulaziz Eidah A Aljuaid
- Code
- 1967
- Type
- Customer
- Category
- Person
- Mobile
- +966 56 988 8806
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 22 Jan 2022 12:58
Statement of account
13 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Current
0.00 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 26 Jan 2022 | Invoice | Agreement No: 19405, Vehicle: 8138 E Agreement No: 19405 | 10055 | 430.50 AED | 0.00 AED | 430.50 AED |
| 30 Jan 2022 | Receipt | Agreement No: 19405, Agreement No.:19405, | 32113 | 0.00 AED | 2,000.00 AED | -1,569.50 AED |
| 30 Jan 2022 | Receipt | Agreement No: 19405, Agreement No.:19405, | 32114 | 0.00 AED | 2,525.00 AED | -4,094.50 AED |
| 30 Jan 2022 | Invoice | Agreement No: 19405, From: 22/1/2022, To: 30/1/2022, Vehicle: 8138 E | 10090 | 4,000.00 AED | 0.00 AED | -94.50 AED |
| 30 Jan 2022 | Invoice | Agreement No: 19405, From: 22/1/2022, To: 30/1/2022, Vehicle: 8138 E | 10091 | 95.95 AED | 0.00 AED | 1.45 AED |
| 26 May 2022 | Receipt | Agreement No: 19705, Agreement No.:19705, | 32790 | 0.00 AED | 393.75 AED | -392.30 AED |
| 26 May 2022 | Receipt | Agreement No: 19705, Agreement No.:19705, | 32789 | 0.00 AED | 393.75 AED | -786.05 AED |
| 26 May 2022 | Receipt | Agreement No: 19705, Agreement No.:19705, | 32788 | 0.00 AED | 393.75 AED | -1,179.80 AED |
| 26 May 2022 | Receipt | Agreement No: 19705, Agreement No.:19705, | 32791 | 0.00 AED | 393.75 AED | -1,573.55 AED |
| 27 May 2022 | Invoice | Agreement No: 19705, Vehicle: 8138 E Agreement No: 19705 | 11132 | 630.50 AED | 0.00 AED | -943.05 AED |
| 29 May 2022 | Invoice | Agreement No: 19705, From: 26/5/2022, To: 29/5/2022, Vehicle: 8138 E | 11112 | 1,837.50 AED | 0.00 AED | 894.45 AED |
| 29 May 2022 | Invoice | Agreement No: 19705, From: 26/5/2022, To: 29/5/2022, Vehicle: 8138 E | 11113 | 30.30 AED | 0.00 AED | 924.75 AED |
| 4 Jun 2022 | Receipt | Agreement No: 19705, Agreement No.:19705, | 32861 | 0.00 AED | 924.75 AED | 0.00 AED |
| Totals | 7,024.75 AED | 7,024.75 AED | ||||
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19405 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 22 Jan 2022 → 30 Jan 2022 | Closed | 4,526.45 AED | 4,525.00 AED | 1.45 AED |
| 19705 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 26 May 2022 → 29 May 2022 | Closed | 1,867.80 AED | 2,499.75 AED | -631.95 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10055 | 26 Jan 2022 | Closed | 1696d | 430.50 AED | 0.00 AED |
| 10090 | 30 Jan 2022 | Closed | 1691d | 4,000.00 AED | 0.00 AED |
| 10091 | 30 Jan 2022 | Closed | 1691d | 95.95 AED | 0.00 AED |
| 11112 | 29 May 2022 | Closed | 1572d | 1,837.50 AED | 0.00 AED |
| 11113 | 29 May 2022 | Closed | 1572d | 30.30 AED | 0.00 AED |
| 11132 | 27 May 2022 | Closed | 1575d | 630.50 AED | 0.00 AED |
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32113 | 30 Jan 2022 | — | 255994 | 2,000.00 AED |
| 32114 | 30 Jan 2022 | — | 255994 | 2,525.00 AED |
| 32788 | 26 May 2022 | — | 294493 | 393.75 AED |
| 32789 | 26 May 2022 | — | 294493 | 393.75 AED |
| 32790 | 26 May 2022 | — | 294493 | 393.75 AED |
| 32791 | 26 May 2022 | — | 294493 | 393.75 AED |
| 32861 | 4 Jun 2022 | — | 294493 | 924.75 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 865 | 22 Jan 2022 | Expired | 2,000.00 AED | 2,000.00 AED |
| 1025 | 26 May 2022 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.