CUSTOMER PROFILE
Amir Younis Qambar Ghuloom Abdulla
CODE 2714Customer● Livedata through 21 Sept 2026 05:35
Agreements
2
All time
Rental charges
7,908.60 AED
Statement debits on agreements
Rental receipts
7,821.00 AED
Statement credits on agreements
Balance
87.60 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Amir Younis Qambar Ghuloom Abdulla
- Code
- 2714
- Type
- Customer
- Category
- Person
- Mobile
- +971503447834
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 15 May 2023 12:05
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
87.60 AED
Rental net
87.60 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 |
|---|---|---|---|---|---|---|
| 15 May 2023 | Receipt | Agreement No: 20612, Agreement No.:20612, | 35813 | 0.00 AED | 3,150.00 AED | -3,150.00 AED |
| 17 May 2023 | Rental charges | Agreement No: 20612, From: 15/5/2023, To: 17/5/2023, Vehicle: 8018 M [DF) | 14126 | 3,150.00 AED | 0.00 AED | 0.00 AED |
| 17 May 2023 | Extra charges | Agreement No: 20612, From: 15/5/2023, To: 17/5/2023, Vehicle: 8018 M [DF) | 14127 | 50.50 AED | 0.00 AED | 50.50 AED |
| 13 Jul 2024 | Receipt | Agreement No: 21935, Agreement No.:21935, | 65546 | 0.00 AED | 2,600.00 AED | -2,549.50 AED |
| 16 Jul 2024 | Receipt | Agreement No: 21935, Agreement No.:21935, | 65563 | 0.00 AED | 711.00 AED | -3,260.50 AED |
| 16 Jul 2024 | Receipt | Agreement No: 21935, Agreement No.:21935, | 65557 | 0.00 AED | 1,360.00 AED | -4,620.50 AED |
| 16 Jul 2024 | Rental charges | Agreement No: 21935, From: 13/7/2024, To: 16/7/2024, Vehicle: 47776 B [B] | 17623 | 4,652.55 AED | 0.00 AED | 32.05 AED |
| 16 Jul 2024 | Extra charges | Agreement No: 21935, From: 13/7/2024, To: 16/7/2024, Vehicle: 47776 B [B] | 17624 | 55.55 AED | 0.00 AED | 87.60 AED |
| Totals | 7,908.60 AED | 7,821.00 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20612 | 8018 M [DF)ROLLS ROYCE WRAITH · Luxury | 15 May 2023 → 17 May 2023 | Closed | 3,200.50 AED | 3,150.00 AED | 50.50 AED |
| 21935 | 47776 B [B]G63 MERCEDES · Luxury | 13 Jul 2024 → 16 Jul 2024 | Closed | 4,708.10 AED | 4,671.00 AED | 37.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14126 | 17 May 2023 | Closed | 1223d | 3,150.00 AED | 0.00 AED |
| 14127 | 17 May 2023 | Closed | 1223d | 50.50 AED | 0.00 AED |
| 17623 | 16 Jul 2024 | Open | 797d | 4,652.55 AED | 32.05 AED |
| 17624 | 16 Jul 2024 | Open | 797d | 55.55 AED | 55.55 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35813 | 15 May 2023 | — | 431336 | 3,150.00 AED |
| 65546 | 13 Jul 2024 | — | 559478 | 2,600.00 AED |
| 65557 | 16 Jul 2024 | — | 559478 | 1,360.00 AED |
| 65563 | 16 Jul 2024 | — | 559478 | 711.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.