CUSTOMER PROFILE
Abdulelah Naif H Alotaibi
CODE 2138Customer● Livedata through 18 Sept 2026 04:04
Agreements
2
All time
Total charged
12,879.75 AED
Statement debits
Total received
6,385.00 AED
Statement credits
Current balance
6,494.75 AED
Statement of account
Outstanding
6,494.75 AED
Outstanding report
Identity & contact
Blacklisted
- Name
- Abdulelah Naif H Alotaibi
- Code
- 2138
- Type
- Customer
- Category
- Person
- Mobile
- +966 50 111 3255
- Phone
- —
- Phone 2
- —
- abdulelah@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 7 May 2022 12:54
Statement of account
11 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
6,494.75 AED
Current
6,494.75 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 7 May 2022 | Receipt | Agreement No: 19658, Agreement No.:19658, | 32679 | 0.00 AED | 3,885.00 AED | -3,885.00 AED |
| 8 May 2022 | Invoice | Agreement No: 19658, Vehicle: 8018 M [DF) Agreement No: 19658 | 10999 | 2,261.00 AED | 0.00 AED | -1,624.00 AED |
| 8 May 2022 | Invoice | Agreement No: 19658, Vehicle: 8018 M [DF) Agreement No: 19658 | 11000 | 1,510.50 AED | 0.00 AED | -113.50 AED |
| 9 May 2022 | Receipt | Agreement No: 19667, Agreement No.:19667, | 32691 | 0.00 AED | 500.00 AED | -613.50 AED |
| 9 May 2022 | Invoice | Agreement No: 19658, Vehicle: 8018 M [DF) Agreement No: 19658 | 11010 | 2,661.00 AED | 0.00 AED | 2,047.50 AED |
| 9 May 2022 | Invoice | Agreement No: 19667, Vehicle: 48093 S Agreement No: 19667 | 11017 | 1,361.00 AED | 0.00 AED | 3,408.50 AED |
| 9 May 2022 | Invoice | Agreement No: 19658, From: 7/5/2022, To: 9/5/2022, Vehicle: 8018 M [DF) | 10950 | 3,937.50 AED | 0.00 AED | 7,346.00 AED |
| 9 May 2022 | Invoice | Agreement No: 19658, From: 7/5/2022, To: 9/5/2022, Vehicle: 8018 M [DF) | 10951 | 10.10 AED | 0.00 AED | 7,356.10 AED |
| 11 May 2022 | Invoice | Agreement No: 19667, From: 9/5/2022, To: 11/5/2022, Vehicle: 48093 S | 10952 | 1,123.50 AED | 0.00 AED | 8,479.60 AED |
| 11 May 2022 | Invoice | Agreement No: 19667, From: 9/5/2022, To: 11/5/2022, Vehicle: 48093 S | 10953 | 15.15 AED | 0.00 AED | 8,494.75 AED |
| 16 May 2022 | T20 | Agreement No: 19658, On Deposit No : 1004 | 326 | 0.00 AED | 2,000.00 AED | 6,494.75 AED |
| Totals | 12,879.75 AED | 6,385.00 AED | ||||
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19658 | 8018 M [DF)ROLLS ROYCE WRAITH · Luxury | 7 May 2022 → 9 May 2022 | Closed | 3,947.60 AED | 5,885.00 AED | -1,937.40 AED |
| 19667 | 48093 SBMW 520 I · Mid range | 9 May 2022 → 11 May 2022 | Closed | 1,138.65 AED | 500.00 AED | 638.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
8 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10950 | 9 May 2022 | Open | 1592d | 3,937.50 AED | 1,349.25 AED |
| 10951 | 9 May 2022 | Closed | 1592d | 10.10 AED | 0.00 AED |
| 10952 | 11 May 2022 | Open | 1591d | 1,123.50 AED | 1,123.50 AED |
| 10953 | 11 May 2022 | Closed | 1591d | 15.15 AED | 0.00 AED |
| 10999 | 8 May 2022 | Closed | 1593d | 2,261.00 AED | 0.00 AED |
| 11000 | 8 May 2022 | Closed | 1593d | 1,510.50 AED | 0.00 AED |
| 11010 | 9 May 2022 | Open | 1593d | 2,661.00 AED | 2,661.00 AED |
| 11017 | 9 May 2022 | Open | 1592d | 1,361.00 AED | 1,361.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32679 | 7 May 2022 | — | 288542 | 3,885.00 AED |
| 32691 | 9 May 2022 | — | 289192 | 500.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1004 | 7 May 2022 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.