CUSTOMER PROFILE
Sufjan Doula
CODE 2938Customer● Livedata through 24 Sept 2026 22:23
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-0.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Sufjan Doula
- Code
- 2938
- Type
- Customer
- Category
- Person
- Mobile
- 1235
- Phone
- —
- Phone 2
- —
- myalali@youscorealestate.com
- Address
- Al Rouya, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 28 Oct 2023 13:09
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.10 AED
Net movement
-0.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 28 Oct 2023 | Asset disposal | Asset disposal | Dispose Asset: 77 | 15492 | 819,000.00 AED | 0.00 AED | 819,000.00 AED |
| 28 Oct 2023 | Receipt | Non-rental | Part payment for Urus disposal | 36825 | 0.00 AED | 400,000.00 AED | 419,000.00 AED |
| 29 Oct 2023 | Receipt | Non-rental | Final payment for Urus disposal | 36826 | 0.00 AED | 380,000.00 AED | 39,000.00 AED |
| 30 Oct 2023 | Fines & Salik | Fines & Salik | Wrong sales invoice calculated on disposal of the Urus | 317 | 0.00 AED | 39,000.10 AED | -0.10 AED |
| Totals | 819,000.00 AED | 819,000.10 AED | |||||
Fines & charges
Pre-closing · scanned 0 of 0 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
0 all time
No agreements on record.
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15492 | 28 Oct 2023 | Open | 1063d | 819,000.00 AED | 39,000.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36825 | 28 Oct 2023 | — | — | 400,000.00 AED |
| 36826 | 29 Oct 2023 | — | — | 380,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 317 | 30 Oct 2023 | — | 39,000.10 AED |