CUSTOMER PROFILE
Mahra Alali
CODE 21Staff● Livedata through 24 Sept 2026 10:36
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mahra Alali
- Code
- 21
- Type
- Staff
- Category
- Person
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
58 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 31 Jan 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF JANUARY 2025 | 1863 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 13 Feb 2025 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OFJAN 2025 | 9586 | 2,000.00 AED | 0.00 AED | 0.00 AED |
| 28 Feb 2025 | Type 6 | Non-rental | GROSS SALARY PAYABLE FOR FEB 2025 | 1905 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 5 Mar 2025 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF FEB 2025 | 9684 | 2,000.00 AED | 0.00 AED | 0.00 AED |
| 31 Mar 2025 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF MARCH 2025 | 9812 | 2,000.00 AED | 0.00 AED | 2,000.00 AED |
| 31 Mar 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF MARCH 2025 | 1941 | 0.00 AED | 2,000.00 AED | 0.00 AED |
| 30 Apr 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF APRIL 2025 | 1965 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 8 May 2025 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF APRIL 2025 | 1992 | 2,000.00 AED | 0.00 AED | 0.00 AED |
| Totals | 57,000.00 AED | 57,000.00 AED | |||||
51–58 of 58
Fines & charges
Pre-closing · scanned 0 of 0 agreement(s)
Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
0 all time
No agreements on record.
Bookings
0 all time
No bookings on record.
Invoices
0 all time
No invoices on record.
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.