CUSTOMER PROFILE
Abdulla Saad N M Al-Mohannadi
CODE 2841Customer● Livedata through 18 Sept 2026 05:37
Agreements
3
All time
Rental charges
2,658.35 AED
Statement debits on agreements
Rental receipts
2,658.35 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Identity & contact
- Name
- Abdulla Saad N M Al-Mohannadi
- Code
- 2841
- Type
- Customer
- Category
- Person
- Mobile
- +974 7077 8899
- Phone
- —
- Phone 2
- —
- Absalmohannadi@km.qa
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 10 Aug 2023 16:55
Statement of account
14 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 10 Aug 2023 | Receipt | Agreement No: 20896, Agreement No.:20896, | 36325 | 0.00 AED | 735.00 AED | -735.00 AED |
| 11 Aug 2023 | Rental charges | Agreement No: 20896, From: 10/8/2023, To: 11/8/2023, Vehicle: 8312 K | 14835 | 724.50 AED | 0.00 AED | -10.50 AED |
| 11 Aug 2023 | Extra charges | Agreement No: 20896, From: 10/8/2023, To: 11/8/2023, Vehicle: 8312 K | 14836 | 50.50 AED | 0.00 AED | 40.00 AED |
| 12 Aug 2023 | Receipt | Agreement No: 20896, Agreement No.:20896, sailk | 36337 | 0.00 AED | 35.00 AED | 5.00 AED |
| 18 Aug 2023 | Receipt | Agreement No: 20925, Agreement No.:20925, | 36372 | 0.00 AED | 525.00 AED | -520.00 AED |
| 19 Aug 2023 | Rental charges | Agreement No: 20925, From: 18/8/2023, To: 19/8/2023, Vehicle: 15004 X | 14937 | 525.00 AED | 0.00 AED | 5.00 AED |
| 19 Aug 2023 | Extra charges | Agreement No: 20925, From: 18/8/2023, To: 19/8/2023, Vehicle: 15004 X | 14938 | 10.10 AED | 0.00 AED | 15.10 AED |
| 19 Aug 2023 | Fuel / charges | Agreement No: 20925, Vehicle: 15004 X Agreement No: 20925 | 14956 | 430.50 AED | 0.00 AED | 445.60 AED |
| 23 Aug 2023 | Receipt | Agreement No: 20925, Agreement No.:20925, Fine bronco 15004 / 430 dhs sailk 15 dhs for land cruiser | 36400 | 0.00 AED | 445.60 AED | 0.00 AED |
| 20 Nov 2023 | Receipt | Agreement No: 21182, Agreement No.:21182, | 36927 | 0.00 AED | 630.00 AED | -630.00 AED |
| 20 Nov 2023 | Receipt | Agreement No: 21182, Agreement No.:21182, | 36931 | 0.00 AED | 275.00 AED | -905.00 AED |
| 20 Nov 2023 | Rental charges | Agreement No: 21182, From: 19/11/2023, To: 20/11/2023, Vehicle: 8210 D | 15705 | 892.50 AED | 0.00 AED | -12.50 AED |
| 20 Nov 2023 | Extra charges | Agreement No: 21182, From: 19/11/2023, To: 20/11/2023, Vehicle: 8210 D | 15706 | 25.25 AED | 0.00 AED | 12.75 AED |
| 5 Dec 2023 | Receipt | Agreement No: 21182, Agreement No.:21182, | 64032 | 0.00 AED | 12.75 AED | 0.00 AED |
| Totals | 2,658.35 AED | 2,658.35 AED | ||||
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20896 | 8312 KTOYOTA Land Cruiser · SUV | 10 Aug 2023 → 11 Aug 2023 | Closed | 775.00 AED | 770.00 AED | 5.00 AED |
| 20925 | 15004 XFORD BRONCO | 18 Aug 2023 → 19 Aug 2023 | Closed | 535.10 AED | 970.60 AED | -435.50 AED |
| 21182 | 8210 DFORD BRONCO · SUV | 19 Nov 2023 → 20 Nov 2023 | Closed | 917.75 AED | 917.75 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
7 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14835 | 11 Aug 2023 | Closed | 1133d | 724.50 AED | 0.00 AED |
| 14836 | 11 Aug 2023 | Closed | 1133d | 50.50 AED | 0.00 AED |
| 14937 | 19 Aug 2023 | Closed | 1126d | 525.00 AED | 0.00 AED |
| 14938 | 19 Aug 2023 | Closed | 1126d | 10.10 AED | 0.00 AED |
| 14956 | 19 Aug 2023 | Closed | 1125d | 430.50 AED | 0.00 AED |
| 15705 | 20 Nov 2023 | Closed | 1032d | 892.50 AED | 0.00 AED |
| 15706 | 20 Nov 2023 | Closed | 1032d | 25.25 AED | 0.00 AED |
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36325 | 10 Aug 2023 | — | 465613 | 735.00 AED |
| 36337 | 12 Aug 2023 | — | 465613 | 35.00 AED |
| 36372 | 18 Aug 2023 | — | 469019 | 525.00 AED |
| 36400 | 23 Aug 2023 | — | 469019 | 445.60 AED |
| 36927 | 20 Nov 2023 | — | 509462 | 630.00 AED |
| 36931 | 20 Nov 2023 | — | 509462 | 275.00 AED |
| 64032 | 5 Dec 2023 | — | 509462 | 12.75 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1575 | 10 Aug 2023 | Expired | 1,500.00 AED | 1,500.00 AED |
| 1665 | 20 Nov 2023 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.