CUSTOMER PROFILE
Abdulla Emad H A Makki
CODE 3028Customer● Livedata through 18 Sept 2026 04:28
Agreements
2
All time
Rental charges
785.71 AED
Statement debits on agreements
Rental receipts
770.00 AED
Statement credits on agreements
Balance
15.71 AED
Full ledger ending balance
Identity & contact
- Name
- Abdulla Emad H A Makki
- Code
- 3028
- Type
- Customer
- Category
- Person
- Mobile
- 971 553115971
- Phone
- —
- Phone 2
- —
- abdullamaki@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 19 Dec 2023 20:20
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
15.71 AED
Rental net
15.71 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 |
|---|---|---|---|---|---|---|
| 21 Dec 2023 | Rental charges | Agreement No: 21277, From: 19/12/2023, To: 21/12/2023, Vehicle: 81160 M | 15985 | 0.21 AED | 0.00 AED | 0.21 AED |
| 21 Dec 2023 | Extra charges | Agreement No: 21277, From: 19/12/2023, To: 21/12/2023, Vehicle: 81160 M | 15986 | 20.20 AED | 0.00 AED | 20.41 AED |
| 12 Apr 2025 | Receipt | Agreement No: 22870, Agreement No.:22870, | 67600 | 0.00 AED | 735.00 AED | -714.59 AED |
| 13 Apr 2025 | Rental charges | Agreement No: 22870, From: 12/4/2025, To: 13/4/2025, Vehicle: 8425 K | 20287 | 735.00 AED | 0.00 AED | 20.41 AED |
| 13 Apr 2025 | Extra charges | Agreement No: 22870, From: 12/4/2025, To: 13/4/2025, Vehicle: 8425 K | 20288 | 30.30 AED | 0.00 AED | 50.71 AED |
| 14 Apr 2025 | Receipt | Agreement No: 22870, Agreement No.:22870, | 67610 | 0.00 AED | 35.00 AED | 15.71 AED |
| Totals | 785.71 AED | 770.00 AED | ||||
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21277 | 81160 MLand Rover Defender · SUV | 19 Dec 2023 → 21 Dec 2023 | Closed | 20.41 AED | 0.00 AED | 20.41 AED |
| 22870 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 12 Apr 2025 → 13 Apr 2025 | Closed | 765.30 AED | 770.00 AED | -4.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15985 | 21 Dec 2023 | Closed | 1001d | 0.21 AED | 0.00 AED |
| 15986 | 21 Dec 2023 | Open | 1001d | 20.20 AED | 15.71 AED |
| 20287 | 13 Apr 2025 | Closed | 523d | 735.00 AED | 0.00 AED |
| 20288 | 13 Apr 2025 | Closed | 523d | 30.30 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67600 | 12 Apr 2025 | — | 698173 | 735.00 AED |
| 67610 | 14 Apr 2025 | — | 698173 | 35.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.