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
Email
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.
DateTypeDescriptionRefDebitCreditBalance
24 Jan 2023ReceiptAgreement No: 20326, Agreement No.:20326, 351480.00 AED2,520.00 AED-2,520.00 AED
28 Jan 2023Rental chargesAgreement No: 20326, From: 24/1/2023, To: 28/1/2023, Vehicle: 77727 B131672,866.50 AED0.00 AED346.50 AED
28 Jan 2023Extra chargesAgreement No: 20326, From: 24/1/2023, To: 28/1/2023, Vehicle: 77727 B13168106.05 AED0.00 AED452.55 AED
28 Jan 2023Fuel / chargesAgreement No: 20326, Vehicle: 77727 B Agreement No: 2032613169270.50 AED0.00 AED723.05 AED
13 Feb 2023ReceiptAgreement No: 20326, Agreement No.:20326, 352730.00 AED405.00 AED318.05 AED
29 Apr 2023ReceiptAgreement No: 20565, Agreement No.:20565, 357050.00 AED1,000.00 AED-996.95 AED
1 May 2023Rental chargesAgreement No: 20565, From: 29/4/2023, To: 1/5/2023, Vehicle: 15004 X139611,050.00 AED0.00 AED53.05 AED
1 May 2023Extra chargesAgreement No: 20565, From: 29/4/2023, To: 1/5/2023, Vehicle: 15004 X1396240.40 AED0.00 AED93.45 AED
12 May 2023ReceiptAgreement No: 20565, Agreement No.:20565, 357920.00 AED93.45 AED0.00 AED
2 Jun 2023ReceiptAgreement No: 20703, Agreement No.:20703, 359500.00 AED1,155.00 AED-1,155.00 AED
5 Jun 2023ReceiptAgreement No: 20703, Agreement No.:20703, 359720.00 AED525.00 AED-1,680.00 AED
5 Jun 2023Rental chargesAgreement No: 20703, From: 2/6/2023, To: 5/6/2023, Vehicle: 63994 S142991,732.50 AED0.00 AED52.50 AED
5 Jun 2023Extra chargesAgreement No: 20703, From: 2/6/2023, To: 5/6/2023, Vehicle: 63994 S1430015.15 AED0.00 AED67.65 AED
16 Jun 2023ReceiptAgreement No: 20703, Agreement No.:20703, 207030.00 AED67.65 AED0.00 AED
27 Sept 2023ReceiptAgreement No: 21035, Agreement No.:21035, 366190.00 AED1,670.00 AED-1,670.00 AED
27 Sept 2023Fuel / chargesAgreement No: 21035, Vehicle: 506 L Agreement No: 2103515511430.50 AED0.00 AED-1,239.50 AED
28 Sept 2023Rental chargesAgreement No: 21035, From: 27/9/2023, To: 28/9/2023, Vehicle: 506 L152221,680.00 AED0.00 AED440.50 AED
28 Sept 2023Extra chargesAgreement No: 21035, From: 27/9/2023, To: 28/9/2023, Vehicle: 506 L1522325.25 AED0.00 AED465.75 AED
30 Oct 2023ReceiptAgreement No: 21121, Agreement No.:21121, 368030.00 AED525.00 AED-59.25 AED
30 Oct 2023ReceiptAgreement No: 21035, Agreement No.:21035, 368040.00 AED430.00 AED-489.25 AED
1 Nov 2023Rental chargesAgreement No: 21121, From: 30/10/2023, To: 1/11/2023, Vehicle: 8210 D155351,102.50 AED0.00 AED613.25 AED
1 Nov 2023Extra chargesAgreement No: 21121, From: 30/10/2023, To: 1/11/2023, Vehicle: 8210 D1553615.15 AED0.00 AED628.40 AED
20 Dec 2023ReceiptAgreement No: 21121, Agreement No.:21121, 641440.00 AED535.00 AED93.40 AED
11 Jan 2024ReceiptAgreement No: 21365, Agreement No.:21365, 643330.00 AED525.00 AED-431.60 AED
12 Jan 2024Rental chargesAgreement No: 21365, From: 11/1/2024, To: 12/1/2024, Vehicle: 8138 E16147735.00 AED0.00 AED303.40 AED
12 Jan 2024Extra chargesAgreement No: 21365, From: 11/1/2024, To: 12/1/2024, Vehicle: 8138 E161485.05 AED0.00 AED308.45 AED
15 Feb 2026ReceiptAgreement No: 23905, Agreement No.:23905, 700930.00 AED315.00 AED-6.55 AED
18 Feb 2026ReceiptAgreement No: 23905, Agreement No.:23905, 701200.00 AED700.00 AED-706.55 AED
18 Feb 2026Rental chargesAgreement No: 23905, From: 15/2/2026, To: 18/2/2026, Vehicle: 63994 S234801,260.00 AED0.00 AED553.45 AED
18 Feb 2026Tax / surchargeAgreement No: 23905, From: 15/2/2026, To: 18/2/2026, Vehicle: 63994 S2348171.43 AED0.00 AED624.88 AED
18 Feb 2026Extra chargesAgreement No: 23905, From: 15/2/2026, To: 18/2/2026, Vehicle: 63994 S2348279.75 AED0.00 AED704.63 AED
Totals11,485.73 AED10,466.10 AED

Agreements

7 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2032677727 BRANGE VOUGE · Luxury24 Jan 202328 Jan 2023Closed3,243.05 AED2,925.00 AED318.05 AED
2056515004 XFORD BRONCO29 Apr 20231 May 2023Closed1,090.40 AED1,093.45 AED-3.05 AED
2070363994 SCHEVROLET Tahoe · SUV2 Jun 20235 Jun 2023Closed1,747.65 AED1,747.65 AED0.00 AED
21035506 LRANGE ROVER HSE · Luxury27 Sept 202328 Sept 2023Closed1,705.25 AED2,100.00 AED-394.75 AED
211218210 DFORD BRONCO · SUV30 Oct 20231 Nov 2023Closed1,117.65 AED1,060.00 AED57.65 AED
213658138 ENISSAN PATROL (PLATINUM) · SUV11 Jan 202412 Jan 2024Closed740.05 AED525.00 AED215.05 AED
2390563994 SCHEVROLET Tahoe · SUV15 Feb 202618 Feb 2026Closed1,411.18 AED1,015.00 AED396.18 AED

Bookings

0 all time

No bookings on record.

Invoices

17 all time

InvoiceDateStatusAgeAmountDue
2348118 Feb 2026Open211d71.43 AED71.43 AED
2348218 Feb 2026Open211d79.75 AED79.75 AED
1617 of 17
← PrevPage 2 / 2Next →

Receipts

14 all time

ReceiptDateMethodAgreementAmount
2070316 Jun 202343968167.65 AED
3514824 Jan 20233800562,520.00 AED
3527313 Feb 2023380056405.00 AED
3570529 Apr 20234237471,000.00 AED
3579212 May 202342374793.45 AED
359502 Jun 20234396811,155.00 AED
359725 Jun 2023439681525.00 AED
3661927 Sept 20234952751,670.00 AED
3680330 Oct 2023504750525.00 AED
3680430 Oct 2023495275430.00 AED
6414420 Dec 2023504750535.00 AED
6433311 Jan 2024520553525.00 AED
7009315 Feb 2026857261315.00 AED
7012018 Feb 2026857261700.00 AED

Deposits

3 all time

DepositDateStatusAmountBalance
136724 Jan 2023Expired1,500.00 AED1,500.00 AED
146729 Apr 2023Expired1,500.00 AED1,500.00 AED
15082 Jun 2023Expired1,500.00 AED1,500.00 AED

Credit notes

1 all time

Credit noteDateReasonAmount
28217 Feb 2023315.00 AED