CUSTOMER PROFILE
Anas Khaled Alhorane
CODE 34Staff● Livedata through 20 Sept 2026 18:31
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Anas Khaled Alhorane
- Code
- 34
- Type
- Staff
- Category
- Person
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
75 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 30 Apr 2025 | Type 6 | Non-rental | Provision for gratuity | 1967 | 0.00 AED | 58.40 AED | -4,349.25 AED |
| 30 Apr 2025 | Type 6 | Non-rental | Leave salary provision | 2002 | 0.00 AED | 291.67 AED | -4,640.92 AED |
| 30 Apr 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF APRIL 2025 | 1965 | 0.00 AED | 3,500.00 AED | -8,140.92 AED |
| 8 May 2025 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF APRIL 2025 | 1992 | 3,500.00 AED | 0.00 AED | -4,640.92 AED |
| 31 May 2025 | Type 6 | Non-rental | Provision for gratuity | 1997 | 0.00 AED | 58.33 AED | -4,699.25 AED |
| 31 May 2025 | Type 6 | Non-rental | DEDUCTION 14 DAYS UNPAID LEAVE AND 6 DAYS HALF DAY UNPAID | 1994 | 1,919.36 AED | 0.00 AED | -2,779.89 AED |
| 31 May 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF MAY 2025 | 1994 | 0.00 AED | 3,500.00 AED | -6,279.89 AED |
| 31 May 2025 | Type 6 | Non-rental | Leave salary provision | 2003 | 0.00 AED | 291.67 AED | -6,571.56 AED |
| 3 Jun 2025 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF MAY 2025 | 2021 | 1,581.00 AED | 0.00 AED | -4,990.56 AED |
| 30 Jun 2025 | Type 6 | Non-rental | Provision for gratuity | 2073 | 0.00 AED | 61.14 AED | -5,051.70 AED |
| 30 Jun 2025 | Type 6 | Non-rental | provision for leave salary | 2070 | 0.00 AED | 18.82 AED | -5,070.52 AED |
| 30 Jun 2025 | Type 6 | Non-rental | DEDUCTIONS FOR JUNE 2025 | 2033 | 1,750.00 AED | 0.00 AED | -3,320.52 AED |
| 30 Jun 2025 | Type 6 | Non-rental | SALARY FOR THE MONTH OF JUNE 2025 | 2033 | 0.00 AED | 3,500.00 AED | -6,820.52 AED |
| 10 Jul 2025 | Type 3 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF JUNE 2025 | 10261 | 1,750.00 AED | 0.00 AED | -5,070.52 AED |
| 31 Jul 2025 | Type 6 | Non-rental | Provision for gratuity | 2074 | 0.00 AED | 58.33 AED | -5,128.85 AED |
| 31 Jul 2025 | Type 6 | Non-rental | deduction half months salary | 2067 | 1,750.00 AED | 0.00 AED | -3,378.85 AED |
| 31 Jul 2025 | Type 6 | Non-rental | Salary Payment for the month of July 2025 | 2067 | 0.00 AED | 3,500.00 AED | -6,878.85 AED |
| 31 Jul 2025 | Type 6 | Non-rental | Leave salary provision | 2071 | 0.00 AED | 145.83 AED | -7,024.68 AED |
| 11 Aug 2025 | Type 3 | Non-rental | Net salary payable for the month of July 2025 | 10448 | 1,750.00 AED | 0.00 AED | -5,274.68 AED |
| 27 Aug 2025 | Type 3 | Non-rental | FINAL SETTLEMEN-Salary | 10449 | 4,393.82 AED | 0.00 AED | -880.86 AED |
| 27 Aug 2025 | Type 3 | Non-rental | Gratuity-22/03/2024 TO 15/08/2025 | 10449 | 980.00 AED | 0.00 AED | 99.14 AED |
| 31 Aug 2025 | Type 6 | Non-rental | Provision for gratuity | 2075 | 0.00 AED | 28.58 AED | 70.56 AED |
| 31 Aug 2025 | Type 6 | Non-rental | provision for leave salary | 2072 | 0.00 AED | 70.56 AED | 0.00 AED |
| 17 Sept 2025 | Type 6 | Non-rental | FLIGHT TICKET ALLOWANCE | 2079 | 0.00 AED | 800.00 AED | -800.00 AED |
| 17 Sept 2025 | Type 3 | Non-rental | FLIGHT TICKET ALLOWANCE | 10493 | 800.00 AED | 0.00 AED | 0.00 AED |
| Totals | 65,224.18 AED | 65,224.18 AED | |||||
51–75 of 75
Fines & charges
Pre-closing · scanned 0 of 0 agreement(s)
Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
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
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 1 | 9 Aug 2024 | — | — | 1,750.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.