CUSTOMER PROFILE
Abdulla Mohammad Ghanim Abdulla Almazrouei
CODE 3442Customer● Livedata through 18 Sept 2026 04:47
Agreements
2
All time
Rental charges
5,660.10 AED
Statement debits on agreements
Rental receipts
5,025.00 AED
Statement credits on agreements
Balance
15.10 AED
Full ledger ending balance
Identity & contact
- Name
- Abdulla Mohammad Ghanim Abdulla Almazrouei
- Code
- 3442
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 644 4696
- Phone
- —
- Phone 2
- —
- amg.almazrouei@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 5 Aug 2024 12:28
Statement of account
10 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
635.10 AED
Rental net
635.10 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 5 Aug 2024 | Receipt | Agreement No: 22008, Agreement No.:22008, | 65703 | 0.00 AED | 1,995.00 AED | -1,995.00 AED |
| 7 Aug 2024 | Rental charges | Agreement No: 22008, From: 5/8/2024, To: 7/8/2024, Vehicle: 8733 D | 17825 | 1,050.00 AED | 0.00 AED | -945.00 AED |
| 8 Aug 2024 | Fuel / charges | Agreement No: 22008, Vehicle: 8733 D Agreement No: 22008 | 17848 | 630.50 AED | 0.00 AED | -314.50 AED |
| 11 Aug 2024 | Receipt | Agreement No: 22027, Agreement No.:22027, | 65747 | 0.00 AED | 450.00 AED | -764.50 AED |
| 12 Aug 2024 | Receipt | Agreement No: 22027, Agreement No.:22027, Car accident 2 tyre 1800 Dhs 2 Ring 600 Total 2400 | 65761 | 0.00 AED | 1,500.00 AED | -2,264.50 AED |
| 12 Aug 2024 | Receipt | Agreement No: 22008, Agreement No.:22008, | 65752 | 0.00 AED | 630.00 AED | -2,894.50 AED |
| 12 Aug 2024 | Receipt | Agreement No: 22027, Agreement No.:22027, | 65759 | 0.00 AED | 450.00 AED | -3,344.50 AED |
| 12 Aug 2024 | Rental charges | Agreement No: 22027, From: 10/8/2024, To: 12/8/2024, Vehicle: 17519 M | 17900 | 3,339.00 AED | 0.00 AED | -5.50 AED |
| 12 Aug 2024 | Extra charges | Agreement No: 22027, From: 10/8/2024, To: 12/8/2024, Vehicle: 17519 M | 17901 | 10.10 AED | 0.00 AED | 4.60 AED |
| 12 Aug 2024 | Fuel / charges | Agreement No: 22027, Vehicle: 17519 M Agreement No: 22027 | 17902 | 630.50 AED | 0.00 AED | 635.10 AED |
| Totals | 5,660.10 AED | 5,025.00 AED | ||||
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22008 | 8733 DBMW 420 · Sports | 5 Aug 2024 → 7 Aug 2024 | Closed | 1,050.00 AED | 2,625.00 AED | -1,575.00 AED |
| 22027 | 17519 MAUDI A6 · Sports | 10 Aug 2024 → 12 Aug 2024 | Closed | 3,979.60 AED | 2,400.00 AED | 1,579.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17825 | 7 Aug 2024 | Closed | 772d | 1,050.00 AED | 0.00 AED |
| 17848 | 8 Aug 2024 | Closed | 770d | 630.50 AED | 0.00 AED |
| 17900 | 12 Aug 2024 | Closed | 766d | 3,339.00 AED | 0.00 AED |
| 17901 | 12 Aug 2024 | Open | 766d | 10.10 AED | 4.60 AED |
| 17902 | 12 Aug 2024 | Open | 766d | 630.50 AED | 10.50 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65703 | 5 Aug 2024 | — | 563569 | 1,995.00 AED |
| 65747 | 11 Aug 2024 | — | 564757 | 450.00 AED |
| 65752 | 12 Aug 2024 | — | 563569 | 630.00 AED |
| 65759 | 12 Aug 2024 | — | 564757 | 450.00 AED |
| 65761 | 12 Aug 2024 | — | 564757 | 1,500.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1876 | 5 Aug 2024 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 352 | 18 Nov 2024 | — | 620.00 AED |