CUSTOMER PROFILE
Abdullah Salman M Almalki
CODE 3128Customer● Livedata through 18 Sept 2026 10:24
Agreements
1
All time
Rental charges
5,250.40 AED
Statement debits on agreements
Rental receipts
4,689.40 AED
Statement credits on agreements
Balance
561.00 AED
Full ledger ending balance
Identity & contact
- Name
- Abdullah Salman M Almalki
- Code
- 3128
- Type
- Customer
- Category
- Person
- Mobile
- +966 54 065 8802
- Phone
- —
- Phone 2
- —
- a.s.almalki.2012.com@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 26 Feb 2024 14:05
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
561.00 AED
Net movement
561.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 29 Feb 2024 | Receipt | Rental | Agreement No: 21515, Agreement No.:21515, | 64656 | 0.00 AED | 1,732.00 AED | -1,732.00 AED |
| 5 Mar 2024 | Receipt | Rental | Agreement No: 21515, Agreement No.:21515, | 64703 | 0.00 AED | 2,410.00 AED | -4,142.00 AED |
| 7 Mar 2024 | Rental charges | Rental | Agreement No: 21515, From: 29/2/2024, To: 7/3/2024, Vehicle: 8210 D | 16578 | 4,147.50 AED | 0.00 AED | 5.50 AED |
| 7 Mar 2024 | Extra charges | Rental | Agreement No: 21515, From: 29/2/2024, To: 7/3/2024, Vehicle: 8210 D | 16579 | 141.40 AED | 0.00 AED | 146.90 AED |
| 7 Mar 2024 | Fuel / charges | Rental | Agreement No: 21515, Vehicle: 8210 D Agreement No: 21515 | 16580 | 400.50 AED | 0.00 AED | 547.40 AED |
| 27 Mar 2024 | Type 20 | Rental | Agreement No: 21515, On Deposit No : 1796 | 653 | 0.00 AED | 547.40 AED | 0.00 AED |
| 20 Nov 2025 | Fuel / charges | Rental | Agreement No: 21515, Vehicle: 8210 D Agreement No: 21515 | 22394 | 561.00 AED | 0.00 AED | 561.00 AED |
| Totals | 5,250.40 AED | 4,689.40 AED | |||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21515 | 8210 DFORD BRONCO · SUV | 29 Feb 2024 → 7 Mar 2024 | Closed | 4,689.40 AED | 4,689.40 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16578 | 7 Mar 2024 | Closed | 925d | 4,147.50 AED | 0.00 AED |
| 16579 | 7 Mar 2024 | Closed | 925d | 141.40 AED | 0.00 AED |
| 16580 | 7 Mar 2024 | Closed | 925d | 400.50 AED | 0.00 AED |
| 22394 | 20 Nov 2025 | Open | 301d | 561.00 AED | 561.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64656 | 29 Feb 2024 | — | 531909 | 1,732.00 AED |
| 64703 | 5 Mar 2024 | — | 531909 | 2,410.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1796 | 29 Feb 2024 | Settled | 2,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.