CUSTOMER PROFILE

Navid Abdul Salain Ghori Abdul Salaam Ghori

CODE 3064Customer● Livedata through 18 Sept 2026 03:55

Agreements
1
All time
Total charged
71,505.50 AED
Statement debits
Total received
8,761.00 AED
Statement credits
Current balance
62,744.50 AED
Statement of account
Outstanding
62,744.50 AED
Outstanding report

Identity & contact

Blacklisted
Name
Navid Abdul Salain Ghori Abdul Salaam Ghori
Code
3064
Type
Customer
Category
Person
Mobile
+971585136101
Phone
+971524191536
Phone 2
Email
Navid188@hotmail.com
Address
dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#838841
Created
7 Jan 2024 20:59

Statement of account

9 line(s) · all time unless narrowed

Beginning
0.00 AED
Ending
62,744.50 AED
Current
62,744.50 AED
DateTypeDescriptionRefDebitCreditBalance
7 Jan 2024ReceiptAgreement No: 21350, Agreement No.:21350, 643040.00 AED550.00 AED-550.00 AED
12 Jan 2024ReceiptAgreement No: 21350, Agreement No.:21350, Emiratesp Arkings Car parking charges 651 Dhs Car recovery 250 dhs643380.00 AED800.00 AED-1,350.00 AED
12 Jan 2024ReceiptAgreement No: 21350, Agreement No.:21350, 643370.00 AED2,000.00 AED-3,350.00 AED
12 Jan 2024ReceiptAgreement No: 21350, Agreement No.:21350, 643400.00 AED411.00 AED-3,761.00 AED
28 Jan 2024ReceiptAgreement No: 21350, Agreement No.:21350, 644510.00 AED2,500.00 AED-6,261.00 AED
28 Jan 2024ReceiptAgreement No: 21350, Agreement No.:21350, 644520.00 AED1,000.00 AED-7,261.00 AED
20 May 2024InvoiceAgreement No: 21350, From: 7/1/2024, To: 20/5/2024, Vehicle: 8315 N1718070,875.00 AED0.00 AED63,614.00 AED
20 May 2024InvoiceAgreement No: 21350, Vehicle: 8315 N Agreement No: 2135017181630.50 AED0.00 AED64,244.50 AED
24 Aug 2024T20Agreement No: 21350, On Deposit No : 17326860.00 AED1,500.00 AED62,744.50 AED
Totals71,505.50 AED8,761.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
213508315 NCHEVROLET Corvette · Sports7 Jan 202420 May 2024Closed71,505.50 AED8,761.00 AED62,744.50 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
1718020 May 2024Open850d70,875.00 AED62,114.00 AED
1718120 May 2024Open850d630.50 AED630.50 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
643047 Jan 2024519828550.00 AED
6433712 Jan 20245198282,000.00 AED
6433812 Jan 2024519828800.00 AED
6434012 Jan 2024519828411.00 AED
6445128 Jan 20245198282,500.00 AED
6445228 Jan 20245198281,000.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
17327 Jan 2024Settled1,500.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.