CUSTOMER PROFILE
Saleh Muftah F Al-Abdulla
CODE 2872Customer● Livedata through 28 Sept 2026 23:10
Agreements
2
All time
Rental charges
3,323.85 AED
Statement debits on agreements
Rental receipts
2,656.75 AED
Statement credits on agreements
Balance
667.10 AED
Full ledger ending balance
Uninvoiced
50.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Saleh Muftah F Al-Abdulla
- Code
- 2872
- Type
- Customer
- Category
- Person
- Mobile
- +97450505422
- Phone
- —
- Phone 2
- —
- moh1956@live.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 25 Aug 2023 10:43
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
667.10 AED
Net movement
667.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 25 Aug 2023 | Receipt | Rental | Agreement No: 20945, Agreement No.:20945, | 36415 | 0.00 AED | 1,780.00 AED | -1,780.00 AED |
| 27 Aug 2023 | Rental charges | Rental | Agreement No: 20945, From: 25/8/2023, To: 27/8/2023, Vehicle: 8138 E | 14977 | 945.00 AED | 0.00 AED | -835.00 AED |
| 27 Aug 2023 | Extra charges | Rental | Agreement No: 20945, From: 25/8/2023, To: 27/8/2023, Vehicle: 8138 E | 14978 | 10.10 AED | 0.00 AED | -824.90 AED |
| 30 Aug 2023 | Rental charges | Rental | Agreement No: 20953, From: 27/8/2023, To: 30/8/2023, Vehicle: 8425 K | 15039 | 1,102.50 AED | 0.00 AED | 277.60 AED |
| 30 Aug 2023 | Extra charges | Rental | Agreement No: 20953, From: 27/8/2023, To: 30/8/2023, Vehicle: 8425 K | 15040 | 25.25 AED | 0.00 AED | 302.85 AED |
| 30 Aug 2023 | Fuel / charges | Rental | Agreement No: 20953, Vehicle: 8425 K Agreement No: 20953 | 15041 | 630.50 AED | 0.00 AED | 933.35 AED |
| 31 Aug 2023 | Receipt | Rental | Agreement No: 20953, Agreement No.:20953, Agreement No.20953 Agreem 20953 dhs 824.9 Extra ,changed the car & we put new agreement (2656.75) | 36457 | 0.00 AED | 876.75 AED | 56.60 AED |
| 20 Nov 2025 | Fuel / charges | Rental | Agreement No: 20945, Vehicle: 8138 E Agreement No: 20945 | 22353 | 610.50 AED | 0.00 AED | 667.10 AED |
| Totals | 3,323.85 AED | 2,656.75 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 (1)
50.00 AED
Uninvoiced total50.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20953 | Other | 50.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20945 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 25 Aug 2023 → 27 Aug 2023 | Closed | 955.10 AED | 1,780.00 AED | -824.90 AED |
| 20953 | 8425 KNISSAN PATROL | 27 Aug 2023 → 30 Aug 2023 | Closed | 1,758.25 AED | 876.75 AED | 881.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14977 | 27 Aug 2023 | Closed | 1128d | 945.00 AED | 0.00 AED |
| 14978 | 27 Aug 2023 | Closed | 1128d | 10.10 AED | 0.00 AED |
| 15039 | 30 Aug 2023 | Closed | 1125d | 1,102.50 AED | 0.00 AED |
| 15040 | 30 Aug 2023 | Closed | 1125d | 25.25 AED | 0.00 AED |
| 15041 | 30 Aug 2023 | Open | 1125d | 630.50 AED | 56.60 AED |
| 22353 | 20 Nov 2025 | Open | 312d | 610.50 AED | 610.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36415 | 25 Aug 2023 | — | 471732 | 1,780.00 AED |
| 36457 | 31 Aug 2023 | — | 472781 | 876.75 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1597 | 25 Aug 2023 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.