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
- —
- 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
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 7 Jan 2024 | Receipt | Agreement No: 21350, Agreement No.:21350, | 64304 | 0.00 AED | 550.00 AED | -550.00 AED |
| 12 Jan 2024 | Receipt | Agreement No: 21350, Agreement No.:21350, Emiratesp Arkings Car parking charges 651 Dhs Car recovery 250 dhs | 64338 | 0.00 AED | 800.00 AED | -1,350.00 AED |
| 12 Jan 2024 | Receipt | Agreement No: 21350, Agreement No.:21350, | 64337 | 0.00 AED | 2,000.00 AED | -3,350.00 AED |
| 12 Jan 2024 | Receipt | Agreement No: 21350, Agreement No.:21350, | 64340 | 0.00 AED | 411.00 AED | -3,761.00 AED |
| 28 Jan 2024 | Receipt | Agreement No: 21350, Agreement No.:21350, | 64451 | 0.00 AED | 2,500.00 AED | -6,261.00 AED |
| 28 Jan 2024 | Receipt | Agreement No: 21350, Agreement No.:21350, | 64452 | 0.00 AED | 1,000.00 AED | -7,261.00 AED |
| 20 May 2024 | Invoice | Agreement No: 21350, From: 7/1/2024, To: 20/5/2024, Vehicle: 8315 N | 17180 | 70,875.00 AED | 0.00 AED | 63,614.00 AED |
| 20 May 2024 | Invoice | Agreement No: 21350, Vehicle: 8315 N Agreement No: 21350 | 17181 | 630.50 AED | 0.00 AED | 64,244.50 AED |
| 24 Aug 2024 | T20 | Agreement No: 21350, On Deposit No : 1732 | 686 | 0.00 AED | 1,500.00 AED | 62,744.50 AED |
| Totals | 71,505.50 AED | 8,761.00 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21350 | 8315 NCHEVROLET Corvette · Sports | 7 Jan 2024 → 20 May 2024 | Closed | 71,505.50 AED | 8,761.00 AED | 62,744.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17180 | 20 May 2024 | Open | 850d | 70,875.00 AED | 62,114.00 AED |
| 17181 | 20 May 2024 | Open | 850d | 630.50 AED | 630.50 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64304 | 7 Jan 2024 | — | 519828 | 550.00 AED |
| 64337 | 12 Jan 2024 | — | 519828 | 2,000.00 AED |
| 64338 | 12 Jan 2024 | — | 519828 | 800.00 AED |
| 64340 | 12 Jan 2024 | — | 519828 | 411.00 AED |
| 64451 | 28 Jan 2024 | — | 519828 | 2,500.00 AED |
| 64452 | 28 Jan 2024 | — | 519828 | 1,000.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1732 | 7 Jan 2024 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.