CUSTOMER PROFILE
Aisha Mohamed Salim Ali Aldarmaki
CODE 3527Customer● Livedata through 18 Sept 2026 05:34
Agreements
1
All time
Rental charges
2,103.85 AED
Statement debits on agreements
Rental receipts
2,121.00 AED
Statement credits on agreements
Balance
-17.15 AED
Full ledger ending balance
Identity & contact
- Name
- Aisha Mohamed Salim Ali Aldarmaki
- Code
- 3527
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 5155501
- Phone
- —
- Phone 2
- —
- Dosha.92@outlook.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 21 Sept 2024 15:42
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-17.15 AED
Rental net
-17.15 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 |
|---|---|---|---|---|---|---|
| 21 Sept 2024 | Receipt | Agreement No: 22164, Agreement No.:22164, | 66053 | 0.00 AED | 1,911.00 AED | -1,911.00 AED |
| 22 Sept 2024 | Rental charges | Agreement No: 22164, From: 21/9/2024, To: 22/9/2024, Vehicle: 8080 V | 18227 | 2,068.50 AED | 0.00 AED | 157.50 AED |
| 22 Sept 2024 | Extra charges | Agreement No: 22164, From: 21/9/2024, To: 22/9/2024, Vehicle: 8080 V | 18228 | 35.35 AED | 0.00 AED | 192.85 AED |
| 23 Sept 2024 | Receipt | Agreement No: 22164, Agreement No.:22164, kms mony 210 | 66058 | 0.00 AED | 210.00 AED | -17.15 AED |
| Totals | 2,103.85 AED | 2,121.00 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22164 | 8080 VLand Rover Range Rover · SUV | 21 Sept 2024 → 22 Sept 2024 | Closed | 2,103.85 AED | 2,121.00 AED | -17.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18227 | 22 Sept 2024 | Closed | 726d | 2,068.50 AED | 0.00 AED |
| 18228 | 22 Sept 2024 | Closed | 726d | 35.35 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66053 | 21 Sept 2024 | — | 612930 | 1,911.00 AED |
| 66058 | 23 Sept 2024 | — | 612930 | 210.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.