CUSTOMER PROFILE
Abdulla E .H. A Makki
CODE 2549Customer● Livedata through 18 Sept 2026 04:32
Agreements
7
All time
Rental charges
11,485.73 AED
Statement debits on agreements
Rental receipts
10,466.10 AED
Statement credits on agreements
Balance
704.63 AED
Full ledger ending balance
Identity & contact
- Name
- Abdulla E .H. A Makki
- Code
- 2549
- Type
- Customer
- Category
- Person
- Mobile
- +97466662884
- Phone
- +971507878723
- Phone 2
- —
- —
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 24 Jan 2023 12:00
Statement of account
31 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,019.63 AED
Rental net
1,019.63 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 |
|---|---|---|---|---|---|---|
| 24 Jan 2023 | Receipt | Agreement No: 20326, Agreement No.:20326, | 35148 | 0.00 AED | 2,520.00 AED | -2,520.00 AED |
| 28 Jan 2023 | Rental charges | Agreement No: 20326, From: 24/1/2023, To: 28/1/2023, Vehicle: 77727 B | 13167 | 2,866.50 AED | 0.00 AED | 346.50 AED |
| 28 Jan 2023 | Extra charges | Agreement No: 20326, From: 24/1/2023, To: 28/1/2023, Vehicle: 77727 B | 13168 | 106.05 AED | 0.00 AED | 452.55 AED |
| 28 Jan 2023 | Fuel / charges | Agreement No: 20326, Vehicle: 77727 B Agreement No: 20326 | 13169 | 270.50 AED | 0.00 AED | 723.05 AED |
| 13 Feb 2023 | Receipt | Agreement No: 20326, Agreement No.:20326, | 35273 | 0.00 AED | 405.00 AED | 318.05 AED |
| 29 Apr 2023 | Receipt | Agreement No: 20565, Agreement No.:20565, | 35705 | 0.00 AED | 1,000.00 AED | -996.95 AED |
| 1 May 2023 | Rental charges | Agreement No: 20565, From: 29/4/2023, To: 1/5/2023, Vehicle: 15004 X | 13961 | 1,050.00 AED | 0.00 AED | 53.05 AED |
| 1 May 2023 | Extra charges | Agreement No: 20565, From: 29/4/2023, To: 1/5/2023, Vehicle: 15004 X | 13962 | 40.40 AED | 0.00 AED | 93.45 AED |
| 12 May 2023 | Receipt | Agreement No: 20565, Agreement No.:20565, | 35792 | 0.00 AED | 93.45 AED | 0.00 AED |
| 2 Jun 2023 | Receipt | Agreement No: 20703, Agreement No.:20703, | 35950 | 0.00 AED | 1,155.00 AED | -1,155.00 AED |
| 5 Jun 2023 | Receipt | Agreement No: 20703, Agreement No.:20703, | 35972 | 0.00 AED | 525.00 AED | -1,680.00 AED |
| 5 Jun 2023 | Rental charges | Agreement No: 20703, From: 2/6/2023, To: 5/6/2023, Vehicle: 63994 S | 14299 | 1,732.50 AED | 0.00 AED | 52.50 AED |
| 5 Jun 2023 | Extra charges | Agreement No: 20703, From: 2/6/2023, To: 5/6/2023, Vehicle: 63994 S | 14300 | 15.15 AED | 0.00 AED | 67.65 AED |
| 16 Jun 2023 | Receipt | Agreement No: 20703, Agreement No.:20703, | 20703 | 0.00 AED | 67.65 AED | 0.00 AED |
| 27 Sept 2023 | Receipt | Agreement No: 21035, Agreement No.:21035, | 36619 | 0.00 AED | 1,670.00 AED | -1,670.00 AED |
| 27 Sept 2023 | Fuel / charges | Agreement No: 21035, Vehicle: 506 L Agreement No: 21035 | 15511 | 430.50 AED | 0.00 AED | -1,239.50 AED |
| 28 Sept 2023 | Rental charges | Agreement No: 21035, From: 27/9/2023, To: 28/9/2023, Vehicle: 506 L | 15222 | 1,680.00 AED | 0.00 AED | 440.50 AED |
| 28 Sept 2023 | Extra charges | Agreement No: 21035, From: 27/9/2023, To: 28/9/2023, Vehicle: 506 L | 15223 | 25.25 AED | 0.00 AED | 465.75 AED |
| 30 Oct 2023 | Receipt | Agreement No: 21121, Agreement No.:21121, | 36803 | 0.00 AED | 525.00 AED | -59.25 AED |
| 30 Oct 2023 | Receipt | Agreement No: 21035, Agreement No.:21035, | 36804 | 0.00 AED | 430.00 AED | -489.25 AED |
| 1 Nov 2023 | Rental charges | Agreement No: 21121, From: 30/10/2023, To: 1/11/2023, Vehicle: 8210 D | 15535 | 1,102.50 AED | 0.00 AED | 613.25 AED |
| 1 Nov 2023 | Extra charges | Agreement No: 21121, From: 30/10/2023, To: 1/11/2023, Vehicle: 8210 D | 15536 | 15.15 AED | 0.00 AED | 628.40 AED |
| 20 Dec 2023 | Receipt | Agreement No: 21121, Agreement No.:21121, | 64144 | 0.00 AED | 535.00 AED | 93.40 AED |
| 11 Jan 2024 | Receipt | Agreement No: 21365, Agreement No.:21365, | 64333 | 0.00 AED | 525.00 AED | -431.60 AED |
| 12 Jan 2024 | Rental charges | Agreement No: 21365, From: 11/1/2024, To: 12/1/2024, Vehicle: 8138 E | 16147 | 735.00 AED | 0.00 AED | 303.40 AED |
| 12 Jan 2024 | Extra charges | Agreement No: 21365, From: 11/1/2024, To: 12/1/2024, Vehicle: 8138 E | 16148 | 5.05 AED | 0.00 AED | 308.45 AED |
| 15 Feb 2026 | Receipt | Agreement No: 23905, Agreement No.:23905, | 70093 | 0.00 AED | 315.00 AED | -6.55 AED |
| 18 Feb 2026 | Receipt | Agreement No: 23905, Agreement No.:23905, | 70120 | 0.00 AED | 700.00 AED | -706.55 AED |
| 18 Feb 2026 | Rental charges | Agreement No: 23905, From: 15/2/2026, To: 18/2/2026, Vehicle: 63994 S | 23480 | 1,260.00 AED | 0.00 AED | 553.45 AED |
| 18 Feb 2026 | Tax / surcharge | Agreement No: 23905, From: 15/2/2026, To: 18/2/2026, Vehicle: 63994 S | 23481 | 71.43 AED | 0.00 AED | 624.88 AED |
| 18 Feb 2026 | Extra charges | Agreement No: 23905, From: 15/2/2026, To: 18/2/2026, Vehicle: 63994 S | 23482 | 79.75 AED | 0.00 AED | 704.63 AED |
| Totals | 11,485.73 AED | 10,466.10 AED | ||||
Agreements
7 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20326 | 77727 BRANGE VOUGE · Luxury | 24 Jan 2023 → 28 Jan 2023 | Closed | 3,243.05 AED | 2,925.00 AED | 318.05 AED |
| 20565 | 15004 XFORD BRONCO | 29 Apr 2023 → 1 May 2023 | Closed | 1,090.40 AED | 1,093.45 AED | -3.05 AED |
| 20703 | 63994 SCHEVROLET Tahoe · SUV | 2 Jun 2023 → 5 Jun 2023 | Closed | 1,747.65 AED | 1,747.65 AED | 0.00 AED |
| 21035 | 506 LRANGE ROVER HSE · Luxury | 27 Sept 2023 → 28 Sept 2023 | Closed | 1,705.25 AED | 2,100.00 AED | -394.75 AED |
| 21121 | 8210 DFORD BRONCO · SUV | 30 Oct 2023 → 1 Nov 2023 | Closed | 1,117.65 AED | 1,060.00 AED | 57.65 AED |
| 21365 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 11 Jan 2024 → 12 Jan 2024 | Closed | 740.05 AED | 525.00 AED | 215.05 AED |
| 23905 | 63994 SCHEVROLET Tahoe · SUV | 15 Feb 2026 → 18 Feb 2026 | Closed | 1,411.18 AED | 1,015.00 AED | 396.18 AED |
Bookings
0 all time
No bookings on record.
Invoices
17 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23481 | 18 Feb 2026 | Open | 211d | 71.43 AED | 71.43 AED |
| 23482 | 18 Feb 2026 | Open | 211d | 79.75 AED | 79.75 AED |
16–17 of 17
Receipts
14 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 20703 | 16 Jun 2023 | — | 439681 | 67.65 AED |
| 35148 | 24 Jan 2023 | — | 380056 | 2,520.00 AED |
| 35273 | 13 Feb 2023 | — | 380056 | 405.00 AED |
| 35705 | 29 Apr 2023 | — | 423747 | 1,000.00 AED |
| 35792 | 12 May 2023 | — | 423747 | 93.45 AED |
| 35950 | 2 Jun 2023 | — | 439681 | 1,155.00 AED |
| 35972 | 5 Jun 2023 | — | 439681 | 525.00 AED |
| 36619 | 27 Sept 2023 | — | 495275 | 1,670.00 AED |
| 36803 | 30 Oct 2023 | — | 504750 | 525.00 AED |
| 36804 | 30 Oct 2023 | — | 495275 | 430.00 AED |
| 64144 | 20 Dec 2023 | — | 504750 | 535.00 AED |
| 64333 | 11 Jan 2024 | — | 520553 | 525.00 AED |
| 70093 | 15 Feb 2026 | — | 857261 | 315.00 AED |
| 70120 | 18 Feb 2026 | — | 857261 | 700.00 AED |
Deposits
3 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1367 | 24 Jan 2023 | Expired | 1,500.00 AED | 1,500.00 AED |
| 1467 | 29 Apr 2023 | Expired | 1,500.00 AED | 1,500.00 AED |
| 1508 | 2 Jun 2023 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 282 | 17 Feb 2023 | — | 315.00 AED |