CUSTOMER PROFILE
Moslem Abdolmajid Shomeili
CODE 2815Customer● Livedata through 18 Sept 2026 03:54
Agreements
1
All time
Total charged
18,144.80 AED
Statement debits
Total received
7,250.00 AED
Statement credits
Current balance
10,894.80 AED
Statement of account
Outstanding
10,894.80 AED
Outstanding report
Identity & contact
Blacklisted
- Name
- Moslem Abdolmajid Shomeili
- Code
- 2815
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 518 8120
- Phone
- —
- Phone 2
- —
- shomeili@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 20 Jul 2023 12:14
Statement of account
6 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
10,894.80 AED
Current
10,894.80 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 20 Jul 2023 | Receipt | Agreement No: 20841, Agreement No.:20841, | 36221 | 0.00 AED | 5,250.00 AED | -5,250.00 AED |
| 19 Aug 2023 | Invoice | Agreement No: 20841, From: 20/7/2023, To: 19/8/2023, Vehicle: 8210 D | 14930 | 10,500.00 AED | 0.00 AED | 5,250.00 AED |
| 26 Aug 2023 | Invoice | Agreement No: 20841, From: 19/8/2023, To: 26/8/2023, Vehicle: 8210 D | 15074 | 4,550.00 AED | 0.00 AED | 9,800.00 AED |
| 26 Aug 2023 | Invoice | Agreement No: 20841, From: 20/7/2023, To: 26/8/2023, Vehicle: 8210 D | 15075 | 333.30 AED | 0.00 AED | 10,133.30 AED |
| 26 Aug 2023 | Invoice | Agreement No: 20841, Vehicle: 8210 D Agreement No: 20841 | 15076 | 2,761.50 AED | 0.00 AED | 12,894.80 AED |
| 14 Nov 2024 | T20 | Agreement No: 20841, On Deposit No : 1558 | 697 | 0.00 AED | 2,000.00 AED | 10,894.80 AED |
| Totals | 18,144.80 AED | 7,250.00 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20841 | 8210 DFORD BRONCO · SUV | 20 Jul 2023 → 26 Aug 2023 | Closed | 18,144.80 AED | 7,250.00 AED | 10,894.80 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14930 | 19 Aug 2023 | Open | 1126d | 10,500.00 AED | 3,250.00 AED |
| 15074 | 26 Aug 2023 | Open | 1118d | 4,550.00 AED | 4,550.00 AED |
| 15075 | 26 Aug 2023 | Open | 1118d | 333.30 AED | 333.30 AED |
| 15076 | 26 Aug 2023 | Open | 1118d | 2,761.50 AED | 2,761.50 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36221 | 20 Jul 2023 | — | 457394 | 5,250.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1558 | 20 Jul 2023 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.