CUSTOMER PROFILE
Abdullah Mohamed Hilal Elbadry
CODE 3232Customer● Livedata through 18 Sept 2026 03:59
Agreements
3
All time
Total charged
1,106.40 AED
Statement debits
Total received
1,111.45 AED
Statement credits
Current balance
-5.05 AED
Statement of account
Outstanding
-5.05 AED
Outstanding report
Identity & contact
- Name
- Abdullah Mohamed Hilal Elbadry
- Code
- 3232
- Type
- Customer
- Category
- Person
- Mobile
- +966 57 515 0010
- Phone
- —
- Phone 2
- —
- Abdallah@skyonyasa.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #895173
- Created
- 20 Apr 2024 09:17
Statement of account
12 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
-5.05 AED
Current
-5.05 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 20 Apr 2024 | Receipt | Agreement No: 21665, Agreement No.:21665, | 64988 | 0.00 AED | 320.00 AED | -320.00 AED |
| 22 Apr 2024 | Invoice | Agreement No: 21665, From: 20/4/2024, To: 22/4/2024, Vehicle: 31712 W | 16927 | 404.25 AED | 0.00 AED | 84.25 AED |
| 22 Apr 2024 | Invoice | Agreement No: 21665, From: 20/4/2024, To: 22/4/2024, Vehicle: 31712 W | 16928 | 101.00 AED | 0.00 AED | 185.25 AED |
| 23 Apr 2024 | Receipt | Agreement No: 21665, Agreement No.:21665, | 64997 | 0.00 AED | 134.75 AED | 50.50 AED |
| 8 May 2024 | Receipt | Agreement No: 21735, Agreement No.:21735, | 65113 | 0.00 AED | 235.20 AED | -184.70 AED |
| 9 May 2024 | Invoice | Agreement No: 21735, From: 7/5/2024, To: 9/5/2024, Vehicle: 74693 M | 17070 | 235.20 AED | 0.00 AED | 50.50 AED |
| 9 May 2024 | Invoice | Agreement No: 21735, From: 7/5/2024, To: 9/5/2024, Vehicle: 74693 M | 17071 | 50.50 AED | 0.00 AED | 101.00 AED |
| 1 Jun 2024 | Receipt | Agreement No: 21735, Agreement No.:21735, | 65270 | 0.00 AED | 64.50 AED | 36.50 AED |
| 9 Nov 2025 | Receipt | Agreement No: 23549, Agreement No.:23549, | 69257 | 0.00 AED | 337.00 AED | -300.50 AED |
| 10 Nov 2025 | Receipt | Agreement No: 23549, Agreement No.:23549, salik payment | 69269 | 0.00 AED | 20.00 AED | -320.50 AED |
| 10 Nov 2025 | Invoice | Agreement No: 23549, From: 9/11/2025, To: 10/11/2025, Vehicle: 65355 R | 22210 | 300.30 AED | 0.00 AED | -20.20 AED |
| 10 Nov 2025 | Invoice | Agreement No: 23549, From: 9/11/2025, To: 10/11/2025, Vehicle: 65355 R | 22211 | 15.15 AED | 0.00 AED | -5.05 AED |
| Totals | 1,106.40 AED | 1,111.45 AED | ||||
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21665 | 31712 WKIA Rio · Economical | 20 Apr 2024 → 22 Apr 2024 | Closed | 505.25 AED | 454.75 AED | 50.50 AED |
| 21735 | 74693 MTOYOTA YARIS · Economical | 7 May 2024 → 9 May 2024 | Closed | 285.70 AED | 299.70 AED | -14.00 AED |
| 23549 | 65355 RKIA K3 · Economical | 9 Nov 2025 → 10 Nov 2025 | Closed | 315.45 AED | 357.00 AED | -41.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16927 | 22 Apr 2024 | Closed | 878d | 404.25 AED | 0.00 AED |
| 16928 | 22 Apr 2024 | Closed | 878d | 101.00 AED | 0.00 AED |
| 17070 | 9 May 2024 | Closed | 861d | 235.20 AED | 0.00 AED |
| 17071 | 9 May 2024 | Closed | 861d | 50.50 AED | 0.00 AED |
| 22210 | 10 Nov 2025 | Closed | 312d | 300.30 AED | 0.00 AED |
| 22211 | 10 Nov 2025 | Closed | 312d | 15.15 AED | 0.00 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64988 | 20 Apr 2024 | — | 541622 | 320.00 AED |
| 64997 | 23 Apr 2024 | — | 541622 | 134.75 AED |
| 65113 | 8 May 2024 | — | 545838 | 235.20 AED |
| 65270 | 1 Jun 2024 | — | 545838 | 64.50 AED |
| 69257 | 9 Nov 2025 | — | 822398 | 337.00 AED |
| 69269 | 10 Nov 2025 | — | 822398 | 20.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.