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
- —
- —
- 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.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 19 Aug 2022 | Receipt | Agreement No: 19939, Agreement No.:19939, | 33331 | 0.00 AED | 1,235.00 AED | -1,235.00 AED |
| 19 Aug 2022 | Receipt | Agreement No: 19957, Agreement No.:19957, | 33333 | 0.00 AED | 637.00 AED | -1,872.00 AED |
| 19 Aug 2022 | Receipt | Agreement No: 19957, Agreement No.:19957, | 33332 | 0.00 AED | 1,200.00 AED | -3,072.00 AED |
| 19 Aug 2022 | Rental charges | Agreement No: 19939, From: 14/8/2022, To: 19/8/2022, Vehicle: 8577 E | 11765 | 1,207.50 AED | 0.00 AED | -1,864.50 AED |
| 19 Aug 2022 | Extra charges | Agreement No: 19939, From: 14/8/2022, To: 19/8/2022, Vehicle: 8577 E | 11766 | 28.20 AED | 0.00 AED | -1,836.30 AED |
| 24 Aug 2022 | Rental charges | Agreement No: 19957, From: 19/8/2022, To: 24/8/2022, Vehicle: 15004 X | 11796 | 1,837.50 AED | 0.00 AED | 1.20 AED |
| 24 Aug 2022 | Extra charges | Agreement No: 19957, From: 19/8/2022, To: 24/8/2022, Vehicle: 15004 X | 11797 | 10.10 AED | 0.00 AED | 11.30 AED |
| 25 Aug 2022 | Receipt | Agreement No: 19957, Agreement No.:19957, | 33354 | 0.00 AED | 10.00 AED | 1.30 AED |
| 8 Sept 2022 | Receipt | Agreement No: 20011, Agreement No.:20011, | 33456 | 0.00 AED | 352.00 AED | -350.70 AED |
| 9 Sept 2022 | Commission | Collection charge, From: 8/9/2022, To: 9/9/2022, Vehicle: 93982 O | 12034 | 50.00 AED | 0.00 AED | -300.70 AED |
| 9 Sept 2022 | Rental charges | Agreement No: 20011, From: 8/9/2022, To: 9/9/2022, Vehicle: 93982 O | 11950 | 300.30 AED | 0.00 AED | -0.40 AED |
| 31 Oct 2022 | Receipt | Agreement No: 20125, Agreement No.:20125, | 33762 | 0.00 AED | 1,322.00 AED | -1,322.40 AED |
| 31 Oct 2022 | Rental charges | Agreement No: 20125, From: 26/10/2022, To: 31/10/2022, Vehicle: 8628 E | 12375 | 1,312.50 AED | 0.00 AED | -9.90 AED |
| 31 Oct 2022 | Extra charges | Agreement No: 20125, From: 26/10/2022, To: 31/10/2022, Vehicle: 8628 E | 12376 | 10.10 AED | 0.00 AED | 0.20 AED |
| 21 Dec 2022 | Receipt | Agreement No: 20255, Agreement No.:20255, | 34059 | 0.00 AED | 3,800.00 AED | -3,799.80 AED |
| 5 Jan 2023 | Fuel / charges | Agreement No: 20255, Vehicle: 8577 E Agreement No: 20255 | 13047 | 180.50 AED | 0.00 AED | -3,619.30 AED |
| 20 Jan 2023 | Receipt | Agreement No: 20255, Agreement No.:20255, | 35129 | 0.00 AED | 870.00 AED | -4,489.30 AED |
| 20 Jan 2023 | Rental charges | Agreement No: 20255, From: 20/12/2022, To: 20/1/2023, Vehicle: 8577 E | 13099 | 4,284.00 AED | 0.00 AED | -205.30 AED |
| 20 Jan 2023 | Extra charges | Agreement No: 20255, From: 20/12/2022, To: 20/1/2023, Vehicle: 8577 E | 13100 | 207.05 AED | 0.00 AED | 1.75 AED |
| Totals | 9,427.75 AED | 9,426.00 AED | ||||
Agreements
5 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19939 | 8577 EBMW 420 | 14 Aug 2022 → 19 Aug 2022 | Closed | 1,235.70 AED | 1,235.00 AED | 0.70 AED |
| 19957 | 15004 XFORD BRONCO | 19 Aug 2022 → 24 Aug 2022 | Closed | 1,847.60 AED | 1,847.00 AED | 0.60 AED |
| 20011 | 93982 OAUDI A3 · Mid range | 8 Sept 2022 → 9 Sept 2022 | Closed | 300.30 AED | 352.00 AED | -51.70 AED |
| 20125 | 8628 ECHEVROLET Camaro · Sports | 26 Oct 2022 → 31 Oct 2022 | Closed | 1,322.60 AED | 1,322.00 AED | 0.60 AED |
| 20255 | 8577 EBMW 420 | 20 Dec 2022 → 20 Jan 2023 | Closed | 4,671.55 AED | 4,670.00 AED | 1.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
11 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11765 | 19 Aug 2022 | Closed | 1491d | 1,207.50 AED | 0.00 AED |
| 11766 | 19 Aug 2022 | Closed | 1491d | 28.20 AED | 0.00 AED |
| 11796 | 24 Aug 2022 | Closed | 1486d | 1,837.50 AED | 0.00 AED |
| 11797 | 24 Aug 2022 | Closed | 1486d | 10.10 AED | 0.00 AED |
| 11950 | 9 Sept 2022 | Closed | 1470d | 300.30 AED | 0.00 AED |
| 12034 | 9 Sept 2022 | Closed | 1471d | 50.00 AED | 0.00 AED |
| 12375 | 31 Oct 2022 | Closed | 1418d | 1,312.50 AED | 0.00 AED |
| 12376 | 31 Oct 2022 | Closed | 1418d | 10.10 AED | 0.00 AED |
| 13047 | 5 Jan 2023 | Closed | 1352d | 180.50 AED | 0.00 AED |
| 13099 | 20 Jan 2023 | Open | 1337d | 4,284.00 AED | 1.75 AED |
| 13100 | 20 Jan 2023 | Closed | 1337d | 207.05 AED | 0.00 AED |
Receipts
8 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33331 | 19 Aug 2022 | — | 318962 | 1,235.00 AED |
| 33332 | 19 Aug 2022 | — | 320360 | 1,200.00 AED |
| 33333 | 19 Aug 2022 | — | 320360 | 637.00 AED |
| 33354 | 25 Aug 2022 | — | 320360 | 10.00 AED |
| 33456 | 8 Sept 2022 | — | 326896 | 352.00 AED |
| 33762 | 31 Oct 2022 | — | 344036 | 1,322.00 AED |
| 34059 | 21 Dec 2022 | — | 365290 | 3,800.00 AED |
| 35129 | 20 Jan 2023 | — | 365290 | 870.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.