CUSTOMER PROFILE
Adnan Khalid Ahmed Khudabux
CODE 2140Customer● Livedata through 18 Sept 2026 15:33
Agreements
1
All time
Rental charges
2,950.40 AED
Statement debits on agreements
Rental receipts
2,950.00 AED
Statement credits on agreements
Balance
0.40 AED
Full ledger ending balance
Identity & contact
- Name
- Adnan Khalid Ahmed Khudabux
- Code
- 2140
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 140 1753
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 7 May 2022 19:07
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.40 AED
Net movement
0.40 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 8 May 2022 | Receipt | Rental | Agreement No: 19660, Agreement No.:19660, | 32681 | 0.00 AED | 630.00 AED | -630.00 AED |
| 10 May 2022 | Fuel / charges | Rental | Agreement No: 19660, Vehicle: 48714 P Agreement No: 19660 | 10973 | 130.50 AED | 0.00 AED | -499.50 AED |
| 18 May 2022 | Receipt | Rental | Agreement No: 19660, Agreement No.:19660, | 32738 | 0.00 AED | 600.00 AED | -1,099.50 AED |
| 18 May 2022 | Fuel / charges | Rental | Agreement No: 19660, Vehicle: 48714 P Agreement No: 19660 | 11045 | 761.00 AED | 0.00 AED | -338.50 AED |
| 25 May 2022 | Receipt | Rental | Agreement No: 19660, Agreement No.:19660, | 32785 | 0.00 AED | 500.00 AED | -838.50 AED |
| 5 Jun 2022 | Rental charges | Rental | Agreement No: 19660, From: 7/5/2022, To: 5/6/2022, Vehicle: 48714 P | 11179 | 1,957.90 AED | 0.00 AED | 1,119.40 AED |
| 5 Jun 2022 | Extra charges | Rental | Agreement No: 19660, From: 7/5/2022, To: 5/6/2022, Vehicle: 48714 P | 11180 | 101.00 AED | 0.00 AED | 1,220.40 AED |
| 6 Jun 2022 | Receipt | Rental | Agreement No: 19660, Agreement No.:19660, | 32870 | 0.00 AED | 220.00 AED | 1,000.40 AED |
| 7 Jun 2022 | Type 20 | Rental | Agreement No: 19660, On Deposit No : 1006 | 343 | 0.00 AED | 1,000.00 AED | 0.40 AED |
| Totals | 2,950.40 AED | 2,950.00 AED | |||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19660 | 48714 PKIA Rio · Economical | 7 May 2022 → 5 Jun 2022 | Closed | 2,950.40 AED | 2,950.00 AED | 0.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10973 | 10 May 2022 | Closed | 1592d | 130.50 AED | 0.00 AED |
| 11045 | 18 May 2022 | Closed | 1584d | 761.00 AED | 0.00 AED |
| 11179 | 5 Jun 2022 | Open | 1566d | 1,957.90 AED | 0.40 AED |
| 11180 | 5 Jun 2022 | Closed | 1566d | 101.00 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32681 | 8 May 2022 | — | 288600 | 630.00 AED |
| 32738 | 18 May 2022 | — | 288600 | 600.00 AED |
| 32785 | 25 May 2022 | — | 288600 | 500.00 AED |
| 32870 | 6 Jun 2022 | — | 288600 | 220.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1006 | 8 May 2022 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.