CUSTOMER PROFILE

Afrah Hawsan S Alotaibi

CODE 2309Customer● Livedata through 18 Sept 2026 12:56

Agreements
5
All time
Rental charges
9,427.75 AED
Statement debits on agreements
Rental receipts
9,426.00 AED
Statement credits on agreements
Balance
1.75 AED
Full ledger ending balance

Identity & contact

Name
Afrah Hawsan S Alotaibi
Code
2309
Type
Customer
Category
Person
Mobile
+966 58 144 4448
Phone
Phone 2
Email
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
14 Aug 2022 15:19

Statement of account

19 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
1.75 AED
Rental net
1.75 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
19 Aug 2022ReceiptAgreement No: 19939, Agreement No.:19939, 333310.00 AED1,235.00 AED-1,235.00 AED
19 Aug 2022ReceiptAgreement No: 19957, Agreement No.:19957, 333330.00 AED637.00 AED-1,872.00 AED
19 Aug 2022ReceiptAgreement No: 19957, Agreement No.:19957, 333320.00 AED1,200.00 AED-3,072.00 AED
19 Aug 2022Rental chargesAgreement No: 19939, From: 14/8/2022, To: 19/8/2022, Vehicle: 8577 E117651,207.50 AED0.00 AED-1,864.50 AED
19 Aug 2022Extra chargesAgreement No: 19939, From: 14/8/2022, To: 19/8/2022, Vehicle: 8577 E1176628.20 AED0.00 AED-1,836.30 AED
24 Aug 2022Rental chargesAgreement No: 19957, From: 19/8/2022, To: 24/8/2022, Vehicle: 15004 X117961,837.50 AED0.00 AED1.20 AED
24 Aug 2022Extra chargesAgreement No: 19957, From: 19/8/2022, To: 24/8/2022, Vehicle: 15004 X1179710.10 AED0.00 AED11.30 AED
25 Aug 2022ReceiptAgreement No: 19957, Agreement No.:19957, 333540.00 AED10.00 AED1.30 AED
8 Sept 2022ReceiptAgreement No: 20011, Agreement No.:20011, 334560.00 AED352.00 AED-350.70 AED
9 Sept 2022CommissionCollection charge, From: 8/9/2022, To: 9/9/2022, Vehicle: 93982 O1203450.00 AED0.00 AED-300.70 AED
9 Sept 2022Rental chargesAgreement No: 20011, From: 8/9/2022, To: 9/9/2022, Vehicle: 93982 O11950300.30 AED0.00 AED-0.40 AED
31 Oct 2022ReceiptAgreement No: 20125, Agreement No.:20125, 337620.00 AED1,322.00 AED-1,322.40 AED
31 Oct 2022Rental chargesAgreement No: 20125, From: 26/10/2022, To: 31/10/2022, Vehicle: 8628 E123751,312.50 AED0.00 AED-9.90 AED
31 Oct 2022Extra chargesAgreement No: 20125, From: 26/10/2022, To: 31/10/2022, Vehicle: 8628 E1237610.10 AED0.00 AED0.20 AED
21 Dec 2022ReceiptAgreement No: 20255, Agreement No.:20255, 340590.00 AED3,800.00 AED-3,799.80 AED
5 Jan 2023Fuel / chargesAgreement No: 20255, Vehicle: 8577 E Agreement No: 2025513047180.50 AED0.00 AED-3,619.30 AED
20 Jan 2023ReceiptAgreement No: 20255, Agreement No.:20255, 351290.00 AED870.00 AED-4,489.30 AED
20 Jan 2023Rental chargesAgreement No: 20255, From: 20/12/2022, To: 20/1/2023, Vehicle: 8577 E130994,284.00 AED0.00 AED-205.30 AED
20 Jan 2023Extra chargesAgreement No: 20255, From: 20/12/2022, To: 20/1/2023, Vehicle: 8577 E13100207.05 AED0.00 AED1.75 AED
Totals9,427.75 AED9,426.00 AED

Agreements

5 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
199398577 EBMW 42014 Aug 202219 Aug 2022Closed1,235.70 AED1,235.00 AED0.70 AED
1995715004 XFORD BRONCO19 Aug 202224 Aug 2022Closed1,847.60 AED1,847.00 AED0.60 AED
2001193982 OAUDI A3 · Mid range8 Sept 20229 Sept 2022Closed300.30 AED352.00 AED-51.70 AED
201258628 ECHEVROLET Camaro · Sports26 Oct 202231 Oct 2022Closed1,322.60 AED1,322.00 AED0.60 AED
202558577 EBMW 42020 Dec 202220 Jan 2023Closed4,671.55 AED4,670.00 AED1.55 AED

Bookings

0 all time

No bookings on record.

Invoices

11 all time

InvoiceDateStatusAgeAmountDue
1176519 Aug 2022Closed1491d1,207.50 AED0.00 AED
1176619 Aug 2022Closed1491d28.20 AED0.00 AED
1179624 Aug 2022Closed1486d1,837.50 AED0.00 AED
1179724 Aug 2022Closed1486d10.10 AED0.00 AED
119509 Sept 2022Closed1470d300.30 AED0.00 AED
120349 Sept 2022Closed1471d50.00 AED0.00 AED
1237531 Oct 2022Closed1418d1,312.50 AED0.00 AED
1237631 Oct 2022Closed1418d10.10 AED0.00 AED
130475 Jan 2023Closed1352d180.50 AED0.00 AED
1309920 Jan 2023Open1337d4,284.00 AED1.75 AED
1310020 Jan 2023Closed1337d207.05 AED0.00 AED

Receipts

8 all time

ReceiptDateMethodAgreementAmount
3333119 Aug 20223189621,235.00 AED
3333219 Aug 20223203601,200.00 AED
3333319 Aug 2022320360637.00 AED
3335425 Aug 202232036010.00 AED
334568 Sept 2022326896352.00 AED
3376231 Oct 20223440361,322.00 AED
3405921 Dec 20223652903,800.00 AED
3512920 Jan 2023365290870.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.