CUSTOMER PROFILE
Mohamed Salem Mohamed Humaid Alshamsi
CODE 3369Customer● Livedata through 18 Sept 2026 03:55
Agreements
1
All time
Total charged
15,337.00 AED
Statement debits
Total received
13,000.10 AED
Statement credits
Current balance
2,336.90 AED
Statement of account
Outstanding
2,336.90 AED
Outstanding report
Identity & contact
Blacklisted
- Name
- Mohamed Salem Mohamed Humaid Alshamsi
- Code
- 3369
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 280 8085
- Phone
- —
- Phone 2
- —
- Alshamsi@Lcsdxb.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 28 Jun 2024 09:15
Statement of account
10 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
2,336.90 AED
Current
2,336.90 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 28 Jun 2024 | Receipt | Agreement No: 21883, Agreement No.:21883, | 65430 | 0.00 AED | 4,000.00 AED | -4,000.00 AED |
| 8 Jul 2024 | Receipt | Agreement No: 21883, Agreement No.:21883, | 65519 | 0.00 AED | 1,500.00 AED | -5,500.00 AED |
| 11 Jul 2024 | Receipt | Agreement No: 21883, Agreement No.:21883, | 65533 | 0.00 AED | 2,500.00 AED | -8,000.00 AED |
| 18 Jul 2024 | Receipt | Agreement No: 21883, Agreement No.:21883, | 65570 | 0.00 AED | 1,500.00 AED | -9,500.00 AED |
| 22 Jul 2024 | Receipt | Agreement No: 21883, Agreement No.:21883, | 65589 | 0.00 AED | 0.10 AED | -9,500.10 AED |
| 25 Jul 2024 | Receipt | Agreement No: 21883, Agreement No.:21883, | 65610 | 0.00 AED | 1,500.00 AED | -11,000.10 AED |
| 3 Aug 2024 | Invoice | Agreement No: 21883, From: 28/6/2024, To: 3/8/2024, Vehicle: 63994 S | 17765 | 14,175.00 AED | 0.00 AED | 3,174.90 AED |
| 3 Aug 2024 | Invoice | Agreement No: 21883, From: 28/6/2024, To: 3/8/2024, Vehicle: 63994 S | 17766 | 101.00 AED | 0.00 AED | 3,275.90 AED |
| 3 Aug 2024 | Invoice | Agreement No: 21883, Vehicle: 63994 S Agreement No: 21883 | 17767 | 1,061.00 AED | 0.00 AED | 4,336.90 AED |
| 27 Aug 2024 | Receipt | Agreement No: 21883, Agreement No.:21883, | 65848 | 0.00 AED | 2,000.00 AED | 2,336.90 AED |
| Totals | 15,337.00 AED | 13,000.10 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21883 | 63994 SCHEVROLET Tahoe · SUV | 28 Jun 2024 → 3 Aug 2024 | Closed | 15,337.00 AED | 13,000.10 AED | 2,336.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17765 | 3 Aug 2024 | Open | 775d | 14,175.00 AED | 1,174.90 AED |
| 17766 | 3 Aug 2024 | Open | 775d | 101.00 AED | 101.00 AED |
| 17767 | 3 Aug 2024 | Open | 775d | 1,061.00 AED | 1,061.00 AED |
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65430 | 28 Jun 2024 | — | 556557 | 4,000.00 AED |
| 65519 | 8 Jul 2024 | — | 556557 | 1,500.00 AED |
| 65533 | 11 Jul 2024 | — | 556557 | 2,500.00 AED |
| 65570 | 18 Jul 2024 | — | 556557 | 1,500.00 AED |
| 65589 | 22 Jul 2024 | — | 556557 | 0.10 AED |
| 65610 | 25 Jul 2024 | — | 556557 | 1,500.00 AED |
| 65848 | 27 Aug 2024 | — | 556557 | 2,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.