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
Email
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.
DateTypeClassDescriptionRefDebitCreditBalance
30 Apr 2025Type 6Non-rentalProvision for gratuity19670.00 AED58.40 AED-4,349.25 AED
30 Apr 2025Type 6Non-rentalLeave salary provision20020.00 AED291.67 AED-4,640.92 AED
30 Apr 2025Type 6Non-rentalSALARY FOR THE MONTH OF APRIL 202519650.00 AED3,500.00 AED-8,140.92 AED
8 May 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF APRIL 202519923,500.00 AED0.00 AED-4,640.92 AED
31 May 2025Type 6Non-rentalProvision for gratuity19970.00 AED58.33 AED-4,699.25 AED
31 May 2025Type 6Non-rentalDEDUCTION 14 DAYS UNPAID LEAVE AND 6 DAYS HALF DAY UNPAID19941,919.36 AED0.00 AED-2,779.89 AED
31 May 2025Type 6Non-rentalSALARY FOR THE MONTH OF MAY 202519940.00 AED3,500.00 AED-6,279.89 AED
31 May 2025Type 6Non-rentalLeave salary provision20030.00 AED291.67 AED-6,571.56 AED
3 Jun 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF MAY 202520211,581.00 AED0.00 AED-4,990.56 AED
30 Jun 2025Type 6Non-rentalProvision for gratuity20730.00 AED61.14 AED-5,051.70 AED
30 Jun 2025Type 6Non-rentalprovision for leave salary20700.00 AED18.82 AED-5,070.52 AED
30 Jun 2025Type 6Non-rentalDEDUCTIONS FOR JUNE 202520331,750.00 AED0.00 AED-3,320.52 AED
30 Jun 2025Type 6Non-rentalSALARY FOR THE MONTH OF JUNE 202520330.00 AED3,500.00 AED-6,820.52 AED
10 Jul 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF JUNE 2025102611,750.00 AED0.00 AED-5,070.52 AED
31 Jul 2025Type 6Non-rentalProvision for gratuity20740.00 AED58.33 AED-5,128.85 AED
31 Jul 2025Type 6Non-rentaldeduction half months salary20671,750.00 AED0.00 AED-3,378.85 AED
31 Jul 2025Type 6Non-rentalSalary Payment for the month of July 202520670.00 AED3,500.00 AED-6,878.85 AED
31 Jul 2025Type 6Non-rentalLeave salary provision20710.00 AED145.83 AED-7,024.68 AED
11 Aug 2025Type 3Non-rentalNet salary payable for the month of July 2025104481,750.00 AED0.00 AED-5,274.68 AED
27 Aug 2025Type 3Non-rentalFINAL SETTLEMEN-Salary104494,393.82 AED0.00 AED-880.86 AED
27 Aug 2025Type 3Non-rentalGratuity-22/03/2024 TO 15/08/202510449980.00 AED0.00 AED99.14 AED
31 Aug 2025Type 6Non-rentalProvision for gratuity20750.00 AED28.58 AED70.56 AED
31 Aug 2025Type 6Non-rentalprovision for leave salary20720.00 AED70.56 AED0.00 AED
17 Sept 2025Type 6Non-rentalFLIGHT TICKET ALLOWANCE20790.00 AED800.00 AED-800.00 AED
17 Sept 2025Type 3Non-rentalFLIGHT TICKET ALLOWANCE10493800.00 AED0.00 AED0.00 AED
Totals65,224.18 AED65,224.18 AED
5175 of 75
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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

ReceiptDateMethodAgreementAmount
19 Aug 20241,750.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.