CUSTOMER PROFILE
Abdul Samad
CODE 2305Customer● Livedata through 18 Sept 2026 03:45
Agreements
2
All time
Total charged
1,331.25 AED
Statement debits
Total received
1,331.25 AED
Statement credits
Current balance
0.00 AED
Statement of account
Outstanding
0.00 AED
Outstanding report
Identity & contact
- Name
- Abdul Samad
- Code
- 2305
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 344 1713
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #711917
- Created
- 11 Aug 2022 17:57
Statement of account
12 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 |
|---|---|---|---|---|---|---|
| 11 Aug 2022 | Receipt | Agreement No: 19930, Agreement No.:19930, | 33284 | 0.00 AED | 0.01 AED | -0.01 AED |
| 12 Aug 2022 | Receipt | Agreement No: 19930, Agreement No.:19930, | 33286 | 0.00 AED | 315.00 AED | -315.01 AED |
| 12 Aug 2022 | Invoice | Agreement No: 19930, From: 11/8/2022, To: 12/8/2022, Vehicle: 8628 E | 11708 | 315.00 AED | 0.00 AED | -0.01 AED |
| 12 Aug 2022 | Invoice | Agreement No: 19930, From: 11/8/2022, To: 12/8/2022, Vehicle: 8628 E | 11709 | 20.20 AED | 0.00 AED | 20.19 AED |
| 15 Aug 2022 | T20 | Agreement No: 19930, On Deposit No : 1158 | 402 | 0.00 AED | 270.00 AED | -249.81 AED |
| 16 Aug 2022 | Receipt | Agreement No: 19944, Agreement No.:19944, | 33310 | 0.00 AED | 315.00 AED | -564.81 AED |
| 18 Aug 2022 | Receipt | Agreement No: 19944, Agreement No.:19944, | 33324 | 0.00 AED | 315.00 AED | -879.81 AED |
| 18 Aug 2022 | Invoice | Agreement No: 19944, From: 16/8/2022, To: 18/8/2022, Vehicle: 8628 E | 11755 | 630.00 AED | 0.00 AED | -249.81 AED |
| 18 Aug 2022 | Invoice | Agreement No: 19944, From: 16/8/2022, To: 18/8/2022, Vehicle: 8628 E | 11756 | 5.05 AED | 0.00 AED | -244.76 AED |
| 18 Aug 2022 | Invoice | Agreement No: 19944, Vehicle: 8628 E Agreement No: 19944 | 11757 | 180.50 AED | 0.00 AED | -64.26 AED |
| 23 Aug 2022 | T20 | Agreement No: 19930, On Deposit No : 1158 | 405 | 0.00 AED | 116.24 AED | -180.50 AED |
| 23 Aug 2022 | Invoice | Agreement No: 19944, Vehicle: 8628 E Agreement No: 19944 | 11780 | 180.50 AED | 0.00 AED | 0.00 AED |
| Totals | 1,331.25 AED | 1,331.25 AED | ||||
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19930 | 8628 ECHEVROLET Camaro · Sports | 11 Aug 2022 → 12 Aug 2022 | Closed | 335.20 AED | 701.25 AED | -366.05 AED |
| 19944 | 8628 ECHEVROLET Camaro · Sports | 16 Aug 2022 → 18 Aug 2022 | Closed | 815.55 AED | 630.00 AED | 185.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11708 | 12 Aug 2022 | Closed | 1497d | 315.00 AED | 0.00 AED |
| 11709 | 12 Aug 2022 | Closed | 1497d | 20.20 AED | 0.00 AED |
| 11755 | 18 Aug 2022 | Closed | 1491d | 630.00 AED | 0.00 AED |
| 11756 | 18 Aug 2022 | Closed | 1491d | 5.05 AED | 0.00 AED |
| 11757 | 18 Aug 2022 | Closed | 1491d | 180.50 AED | 0.00 AED |
| 11780 | 23 Aug 2022 | Closed | 1486d | 180.50 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33284 | 11 Aug 2022 | — | 318219 | 0.01 AED |
| 33286 | 12 Aug 2022 | — | 318219 | 315.00 AED |
| 33310 | 16 Aug 2022 | — | 319505 | 315.00 AED |
| 33324 | 18 Aug 2022 | — | 319505 | 315.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1158 | 11 Aug 2022 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.