CUSTOMER PROFILE
Abdul Razzaq Abdul Ghaffar
CODE 3229Customer● Livedata through 18 Sept 2026 03:46
Agreements
1
All time
Total charged
3,843.13 AED
Statement debits
Total received
3,705.00 AED
Statement credits
Current balance
138.13 AED
Statement of account
Outstanding
138.13 AED
Outstanding report
Identity & contact
- Name
- Abdul Razzaq Abdul Ghaffar
- Code
- 3229
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 531 8175
- Phone
- —
- Phone 2
- —
- abdulrazzaq@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 18 Apr 2024 23:44
Statement of account
9 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
138.13 AED
Current
138.13 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 19 Apr 2024 | Receipt | Agreement No: 21662, Agreement No.:21662, | 64982 | 0.00 AED | 1,900.00 AED | -1,900.00 AED |
| 19 May 2024 | Receipt | Agreement No: 21662, Agreement No.:21662, | 65177 | 0.00 AED | 900.00 AED | -2,800.00 AED |
| 19 May 2024 | Invoice | Agreement No: 21662, From: 19/4/2024, To: 19/5/2024, Vehicle: 73966 M | 17165 | 1,995.00 AED | 0.00 AED | -805.00 AED |
| 20 May 2024 | Receipt | Agreement No: 21662, Agreement No.:21662, 20/04/24 dpos | 65183 | 0.00 AED | 100.00 AED | -905.00 AED |
| 3 Jun 2024 | Receipt | Agreement No: 21662, Agreement No.:21662, | 65284 | 0.00 AED | 500.00 AED | -1,405.00 AED |
| 3 Jun 2024 | Invoice | Agreement No: 21662, From: 19/5/2024, To: 3/6/2024, Vehicle: 73966 M | 17234 | 1,097.78 AED | 0.00 AED | -307.22 AED |
| 3 Jun 2024 | Invoice | Agreement No: 21662, From: 19/4/2024, To: 3/6/2024, Vehicle: 73966 M | 17235 | 439.35 AED | 0.00 AED | 132.13 AED |
| 3 Jun 2024 | Invoice | Agreement No: 21662, Vehicle: 73966 M Agreement No: 21662 | 17236 | 311.00 AED | 0.00 AED | 443.13 AED |
| 9 Jul 2024 | Receipt | Agreement No: 21662, Agreement No.:21662, | 65520 | 0.00 AED | 305.00 AED | 138.13 AED |
| Totals | 3,843.13 AED | 3,705.00 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21662 | 73966 MTOYOTA YARIS · Economical | 19 Apr 2024 → 3 Jun 2024 | Closed | 3,843.13 AED | 3,705.00 AED | 138.13 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17165 | 19 May 2024 | Closed | 852d | 1,995.00 AED | 0.00 AED |
| 17234 | 3 Jun 2024 | Closed | 837d | 1,097.78 AED | 0.00 AED |
| 17235 | 3 Jun 2024 | Closed | 837d | 439.35 AED | 0.00 AED |
| 17236 | 3 Jun 2024 | Open | 837d | 311.00 AED | 138.13 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64982 | 19 Apr 2024 | — | 541396 | 1,900.00 AED |
| 65177 | 19 May 2024 | — | 541396 | 900.00 AED |
| 65183 | 20 May 2024 | — | 541396 | 100.00 AED |
| 65284 | 3 Jun 2024 | — | 541396 | 500.00 AED |
| 65520 | 9 Jul 2024 | — | 541396 | 305.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.