CUSTOMER PROFILE
Abdulla Emad H A Makki Defender 2 investor
CODE 3110Supplier● Livedata through 18 Sept 2026 04:06
Agreements
0
All time
Total charged
195,755.94 AED
Statement debits
Total received
181,980.17 AED
Statement credits
Current balance
13,775.77 AED
Statement of account
Outstanding
13,775.77 AED
Outstanding report
Identity & contact
- Name
- Abdulla Emad H A Makki Defender 2 investor
- Code
- 3110
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
32 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
13,775.77 AED
Current
13,775.77 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 31 Dec 2023 | T5 | Being commission charged on rental revenue earned from 01.10.2023 to 31.12.2023 on the Defender 80%,, Supplier Bill No: , Supplier Bill Date: 31/12/2023 | 5846 | 0.00 AED | 1,414.02 AED | -1,414.02 AED |
| 7 Feb 2024 | T3 | 01.10.2023 to 31.12.2023 on the Defender 80%, | 8000 | 1,414.00 AED | 0.00 AED | -0.02 AED |
| 24 Apr 2024 | T5 | Being commission charged on rental revenue earned from 01.01.2024 to 31-03-2024 on the 2 Defenders 80%,, Supplier Bill No: | 6129 | 0.00 AED | 29,776.34 AED | -29,776.36 AED |
| 19 Oct 2024 | T3 | INVESTOR SHARE FOR 3RD QUARTER 2024(JULY TO SEPT) | 9064 | 28,608.93 AED | 0.00 AED | -1,167.43 AED |
| 30 Oct 2024 | T3 | INVESTOR SHARE PAYMENT FOR Q1 AND Q2 | 9159 | 55,838.00 AED | 0.00 AED | 54,670.57 AED |
| 31 Dec 2024 | T5 | Share for Dec 2024 amount under AR, Supplier Bill No: | 7885 | 0.00 AED | 2,287.50 AED | 52,383.07 AED |
| 31 Dec 2024 | T5 | SHARE FOR QUARTER 4-Oct to Dec 2024, Supplier Bill No: | 6871 | 0.00 AED | 36,015.54 AED | 16,367.53 AED |
| 31 Jan 2025 | T5 | Share for January 2025, Supplier Bill No: | 7882 | 0.00 AED | 6,545.70 AED | 9,821.83 AED |
| 28 Feb 2025 | T5 | Share for February 2025, Supplier Bill No: | 7883 | 0.00 AED | 6,545.70 AED | 3,276.13 AED |
| 31 Mar 2025 | T5 | Share for March 2025, Supplier Bill No: | 7884 | 0.00 AED | 6,545.70 AED | -3,269.57 AED |
| 23 Apr 2025 | T3 | INVESTOR SHARE FOR THE FIRST QUARTER OF 2025(1 JAN TO 31 MARCH 2025) | 9893 | 20,733.00 AED | 0.00 AED | 17,463.43 AED |
| 30 Apr 2025 | T5 | share for the month of April 2025, Supplier Bill No: | 8420 | 0.00 AED | 10,572.68 AED | 6,890.75 AED |
| 31 May 2025 | T5 | share for the month of May 2025, Supplier Bill No: | 8421 | 0.00 AED | 10,572.68 AED | -3,681.93 AED |
| 30 Jun 2025 | T5 | share for the month of June 2025, Supplier Bill No: | 8422 | 0.00 AED | 10,572.68 AED | -14,254.61 AED |
| 31 Jul 2025 | T5 | share for the month of July 2025, Supplier Bill No: | 8882 | 0.00 AED | 7,112.82 AED | -21,367.43 AED |
| 11 Aug 2025 | T3 | share for the second quarter of 2025 | 10304 | 25,024.58 AED | 0.00 AED | 3,657.15 AED |
| 31 Aug 2025 | T5 | share for the month of Aug 2025, Supplier Bill No: | 8883 | 0.00 AED | 7,112.82 AED | -3,455.67 AED |
| 30 Sept 2025 | T5 | share for the month of Sept 2025, Supplier Bill No: | 8884 | 0.00 AED | 7,112.82 AED | -10,568.49 AED |
| 25 Oct 2025 | T3 | Payout for Quarter ended 30 Sept 2025 | 10737 | 26,944.26 AED | 0.00 AED | 16,375.77 AED |
| 31 Oct 2025 | T5 | Oct 2025 Profit Share, Supplier Bill No: | 9629 | 0.00 AED | 6,438.66 AED | 9,937.11 AED |
| 30 Nov 2025 | T5 | Nov 2025 profit share, Supplier Bill No: | 9630 | 0.00 AED | 6,438.66 AED | 3,498.45 AED |
| 31 Dec 2025 | T5 | Dec 2025 Profit Share, Supplier Bill No: | 9631 | 0.00 AED | 6,438.66 AED | -2,940.21 AED |
| 31 Jan 2026 | T5 | Share for the month of Jan 2026 (Q1) ( vehicle - 31294 E is negative balance that adjusted with Vehicle 81160 M Share ), Supplier Bill No: | 9601 | 0.00 AED | 3,046.62 AED | -5,986.83 AED |
| 28 Feb 2026 | T5 | Share for the month of Feb 2026 (Q1) ( vehicle - 31294 E is negative balance that adjusted with Vehicle 81160 M Share ), Supplier Bill No: | 9602 | 0.00 AED | 3,046.62 AED | -9,033.45 AED |
| 31 Mar 2026 | T5 | Share for the month of March 2026 (Q1) ( vehicle - 31294 E is negative balance that adjusted with Vehicle 81160 M Share ), Supplier Bill No: | 9603 | 0.00 AED | 3,046.62 AED | -12,080.07 AED |
| 30 Apr 2026 | T5 | April 2026 Investors share, Supplier Bill No: | 9821 | 0.00 AED | 1,464.00 AED | -13,544.07 AED |
| 31 May 2026 | T5 | May 2026 Investors share, Supplier Bill No: | 9919 | 0.00 AED | 5,093.33 AED | -18,637.40 AED |
| 13 Jun 2026 | T3 | 2025 Q4 and 2026 Q1 Investors share payment paying by 3 installment , Here 1st and 2nd Installment . | 11656 | 18,970.55 AED | 0.00 AED | 333.15 AED |
| 30 Jun 2026 | T5 | June 2026 Partners share [ Car 31294 E = -1740 ] Receivables Adjusted with this Payables ( 3,920 - 1740 = 2180), Supplier Bill No: | 10086 | 0.00 AED | 2,180.00 AED | -1,846.85 AED |
| 16 Jul 2026 | T3 | 2025 Q4 and 2026 Q1 Investors share payment paying by 3 installment , Here is 3rd Installment | 11793 | 9,485.29 AED | 0.00 AED | 7,638.44 AED |
| 31 Jul 2026 | T5 | July 2026 Investors Share, Supplier Bill No: | 10251 | 0.00 AED | 2,600.00 AED | 5,038.44 AED |
| 11 Aug 2026 | T3 | 2026 Q2 Investor Profit share | 11876 | 8,737.33 AED | 0.00 AED | 13,775.77 AED |
| Totals | 195,755.94 AED | 181,980.17 AED | ||||
Agreements
0 all time
No agreements on record.
Bookings
0 all time
No bookings on record.
Invoices
0 all time
No invoices on record.
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.