CUSTOMER PROFILE
Ajmal Arshak Mulakkal Shukkoor Mulakkal
CODE 2774Customer● Livedata through 18 Sept 2026 07:38
Agreements
1
All time
Rental charges
5,476.34 AED
Statement debits on agreements
Rental receipts
5,476.40 AED
Statement credits on agreements
Balance
-0.06 AED
Full ledger ending balance
Identity & contact
- Name
- Ajmal Arshak Mulakkal Shukkoor Mulakkal
- Code
- 2774
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 187 6599
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 19 Jun 2023 17:26
Statement of account
10 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.06 AED
Net movement
-0.06 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 19 Jun 2023 | Receipt | Rental | Agreement No: 20760, Agreement No.:20760, | 36060 | 0.00 AED | 1,500.00 AED | -1,500.00 AED |
| 19 Jul 2023 | Rental charges | Rental | Agreement No: 20760, From: 19/6/2023, To: 19/7/2023, Vehicle: 25572 O | 14681 | 1,500.00 AED | 0.00 AED | 0.00 AED |
| 24 Jul 2023 | Receipt | Rental | Agreement No: 20760, Agreement No.:20760, | 36243 | 0.00 AED | 1,515.15 AED | -1,515.15 AED |
| 18 Aug 2023 | Rental charges | Rental | Agreement No: 20760, From: 19/7/2023, To: 18/8/2023, Vehicle: 25572 O | 14927 | 1,500.00 AED | 0.00 AED | -15.15 AED |
| 28 Aug 2023 | Receipt | Rental | Agreement No: 20760, Agreement No.:20760, | 36439 | 0.00 AED | 1,291.00 AED | -1,306.15 AED |
| 18 Sept 2023 | Receipt | Rental | Agreement No: 20760, Agreement No.:20760, | 36563 | 0.00 AED | 775.25 AED | -2,081.40 AED |
| 25 Sept 2023 | Receipt | Rental | Agreement No: 20760, Agreement No.:20760, | 36598 | 0.00 AED | 395.00 AED | -2,476.40 AED |
| 25 Sept 2023 | Rental charges | Rental | Agreement No: 20760, From: 18/8/2023, To: 25/9/2023, Vehicle: 25572 O | 15180 | 1,899.99 AED | 0.00 AED | -576.41 AED |
| 25 Sept 2023 | Extra charges | Rental | Agreement No: 20760, From: 19/6/2023, To: 25/9/2023, Vehicle: 25572 O | 15181 | 35.35 AED | 0.00 AED | -541.06 AED |
| 25 Sept 2023 | Fuel / charges | Rental | Agreement No: 20760, Vehicle: 25572 O Agreement No: 20760 | 15182 | 541.00 AED | 0.00 AED | -0.06 AED |
| Totals | 5,476.34 AED | 5,476.40 AED | |||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20760 | 25572 OKIA PICANTO · Economical | 19 Jun 2023 → 25 Sept 2023 | Closed | 5,476.33 AED | 5,476.40 AED | -0.07 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14681 | 19 Jul 2023 | Closed | 1157d | 1,500.00 AED | 0.00 AED |
| 14927 | 18 Aug 2023 | Closed | 1127d | 1,500.00 AED | 0.00 AED |
| 15180 | 25 Sept 2023 | Closed | 1089d | 1,899.99 AED | 0.00 AED |
| 15181 | 25 Sept 2023 | Closed | 1089d | 35.35 AED | 0.00 AED |
| 15182 | 25 Sept 2023 | Closed | 1089d | 541.00 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36060 | 19 Jun 2023 | — | 446392 | 1,500.00 AED |
| 36243 | 24 Jul 2023 | — | 446392 | 1,515.15 AED |
| 36439 | 28 Aug 2023 | — | 446392 | 1,291.00 AED |
| 36563 | 18 Sept 2023 | — | 446392 | 775.25 AED |
| 36598 | 25 Sept 2023 | — | 446392 | 395.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.