CUSTOMER PROFILE
Ahmed Mohamed Salim Aljallaf Almheiri
CODE 3026Customer● Livedata through 18 Sept 2026 03:55
Agreements
4
All time
Total charged
13,227.82 AED
Statement debits
Total received
18,549.70 AED
Statement credits
Current balance
-5,321.88 AED
Statement of account
Outstanding
-5,321.88 AED
Outstanding report
Identity & contact
- Name
- Ahmed Mohamed Salim Aljallaf Almheiri
- Code
- 3026
- Type
- Customer
- Category
- Person
- Mobile
- 971 55 556 4754
- Phone
- —
- Phone 2
- —
- Ahmed.almheiri23@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 18 Dec 2023 19:48
Statement of account
22 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
-5,321.88 AED
Current
-5,321.88 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 19 Dec 2023 | Receipt | Agreement No: 21275, Agreement No.:21275, | 64140 | 0.00 AED | 890.00 AED | -890.00 AED |
| 24 Dec 2023 | Receipt | Agreement No: 21275, Agreement No.:21275, | 64180 | 0.00 AED | 3,520.00 AED | -4,410.00 AED |
| 2 Jan 2024 | Receipt | Agreement No: 21275, Agreement No.:21275, | 64258 | 0.00 AED | 766.00 AED | -5,176.00 AED |
| 2 Jan 2024 | Invoice | Agreement No: 21275, From: 18/12/2023, To: 2/1/2024, Vehicle: 15004 X | 16075 | 4,725.00 AED | 0.00 AED | -451.00 AED |
| 2 Jan 2024 | Invoice | Agreement No: 21275, From: 18/12/2023, To: 2/1/2024, Vehicle: 15004 X | 16076 | 40.40 AED | 0.00 AED | -410.60 AED |
| 2 Jan 2024 | Invoice | Agreement No: 21275, Vehicle: 15004 X Agreement No: 21275 | 16077 | 411.00 AED | 0.00 AED | 0.40 AED |
| 26 Nov 2024 | Receipt | Agreement No: 22416, Agreement No.:22416, | 66542 | 0.00 AED | 1,295.70 AED | -1,295.30 AED |
| 27 Nov 2024 | Receipt | Agreement No: 22424, Agreement No.:22424, | 66562 | 0.00 AED | 2,184.00 AED | -3,479.30 AED |
| 27 Nov 2024 | Invoice | Agreement No: 22416, From: 25/11/2024, To: 27/11/2024, Vehicle: 80592 G | 18917 | 476.47 AED | 0.00 AED | -3,002.83 AED |
| 7 Dec 2024 | Receipt | Agreement No: 22424, Agreement No.:22424, | 66640 | 0.00 AED | 2,851.00 AED | -5,853.83 AED |
| 12 Dec 2024 | Invoice | Agreement No: 22424, From: 27/11/2024, To: 12/12/2024, Vehicle: 63994 S | 19075 | 6,116.25 AED | 0.00 AED | 262.42 AED |
| 12 Dec 2024 | Invoice | Agreement No: 22424, From: 27/11/2024, To: 12/12/2024, Vehicle: 63994 S | 19076 | 50.50 AED | 0.00 AED | 312.92 AED |
| 12 Dec 2024 | Invoice | Agreement No: 22424, Vehicle: 63994 S Agreement No: 22424 | 19077 | 630.50 AED | 0.00 AED | 943.42 AED |
| 13 Dec 2024 | Receipt | Agreement No: 22424, Agreement No.:22424, | 66690 | 0.00 AED | 1,168.00 AED | -224.58 AED |
| 2 Sept 2026 | Receipt | Agreement No: 24312, Agreement No.:24312, car rent 1500 cardood 100 tax 75 | 71318 | 0.00 AED | 1,675.00 AED | -1,899.58 AED |
| 5 Sept 2026 | Invoice | Agreement No: 24312, Vehicle: 15004 X Agreement No: 24312 | 27058 | 621.00 AED | 0.00 AED | -1,278.58 AED |
| 5 Sept 2026 | Invoice | Agreement No: 24312, From: 2/9/2026, To: 5/9/2026, Vehicle: 15004 X | 27117 | 10.10 AED | 0.00 AED | -1,268.48 AED |
| 5 Sept 2026 | Invoice | Agreement No: 24312, From: 2/9/2026, To: 5/9/2026, Vehicle: 15004 X | 27167 | 61.95 AED | 0.00 AED | -1,206.53 AED |
| 11 Sept 2026 | Receipt | Agreement No: 24312, Agreement No.:24312, car rent 1750 cardood 100 tax 92.50/ 2 Fine 620 sailk 157.50 | 71379 | 0.00 AED | 2,720.00 AED | -3,926.53 AED |
| 11 Sept 2026 | Invoice | Agreement No: 24312, From: 5/9/2026, To: 11/9/2026, Vehicle: 15004 X | 27201 | 74.55 AED | 0.00 AED | -3,851.98 AED |
| 11 Sept 2026 | Invoice | Agreement No: 24312, From: 2/9/2026, To: 11/9/2026, Vehicle: 15004 X | 27244 | 10.10 AED | 0.00 AED | -3,841.88 AED |
| 17 Sept 2026 | Receipt | Agreement No: 24312, Agreement No.:24312, car rent 1250 sailk 94 cardoo 70 tax 66 | 71404 | 0.00 AED | 1,480.00 AED | -5,321.88 AED |
| Totals | 13,227.82 AED | 18,549.70 AED | ||||
Agreements
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21275 | 15004 XFORD BRONCO | 18 Dec 2023 → 2 Jan 2024 | Closed | 5,176.40 AED | 5,176.00 AED | 0.40 AED |
| 22416 | 80592 GTOYOTA Rush · Economical | 25 Nov 2024 → 27 Nov 2024 | Closed | 476.47 AED | 1,295.70 AED | -819.23 AED |
| 22424 | 63994 SCHEVROLET Tahoe · SUV | 27 Nov 2024 → 12 Dec 2024 | Closed | 6,797.25 AED | 6,203.00 AED | 594.25 AED |
| 24312 | 15004 XFORD BRONCO · SUV | 2 Sept 2026 → 19 Sept 2026 | Open | 5,455.00 AED | 5,875.00 AED | -420.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
12 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16075 | 2 Jan 2024 | Closed | 989d | 4,725.00 AED | 0.00 AED |
| 16076 | 2 Jan 2024 | Closed | 989d | 40.40 AED | 0.00 AED |
| 16077 | 2 Jan 2024 | Closed | 989d | 411.00 AED | 0.00 AED |
| 18917 | 27 Nov 2024 | Closed | 659d | 476.47 AED | 0.00 AED |
| 19075 | 12 Dec 2024 | Closed | 644d | 6,116.25 AED | 0.00 AED |
| 19076 | 12 Dec 2024 | Closed | 644d | 50.50 AED | 0.00 AED |
| 19077 | 12 Dec 2024 | Closed | 644d | 630.50 AED | 0.00 AED |
| 27058 | 5 Sept 2026 | Closed | 12d | 621.00 AED | 0.00 AED |
| 27117 | 5 Sept 2026 | Closed | 12d | 10.10 AED | 0.00 AED |
| 27167 | 5 Sept 2026 | Open | 12d | 61.95 AED | 61.95 AED |
| 27201 | 11 Sept 2026 | Open | 6d | 74.55 AED | 74.55 AED |
| 27244 | 11 Sept 2026 | Open | 6d | 10.10 AED | 10.10 AED |
Receipts
10 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64140 | 19 Dec 2023 | — | 515430 | 890.00 AED |
| 64180 | 24 Dec 2023 | — | 515430 | 3,520.00 AED |
| 64258 | 2 Jan 2024 | — | 515430 | 766.00 AED |
| 66542 | 26 Nov 2024 | — | 647563 | 1,295.70 AED |
| 66562 | 27 Nov 2024 | — | 647725 | 2,184.00 AED |
| 66640 | 7 Dec 2024 | — | 647725 | 2,851.00 AED |
| 66690 | 13 Dec 2024 | — | 647725 | 1,168.00 AED |
| 71318 | 2 Sept 2026 | — | 944619 | 1,675.00 AED |
| 71379 | 11 Sept 2026 | — | 944619 | 2,720.00 AED |
| 71404 | 17 Sept 2026 | — | 944619 | 1,480.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.