CUSTOMER PROFILE
Ali Abdullah Muhanna Almuhanna
CODE 3564Customer● Livedata through 18 Sept 2026 07:14
Agreements
5
All time
Rental charges
2,973.00 AED
Statement debits on agreements
Rental receipts
2,982.75 AED
Statement credits on agreements
Balance
-9.75 AED
Full ledger ending balance
Identity & contact
- Name
- Ali Abdullah Muhanna Almuhanna
- Code
- 3564
- Type
- Customer
- Category
- Person
- Mobile
- +96558883001
- Phone
- —
- Phone 2
- —
- Mohanna82@outlook.com.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #923144
- Created
- 17 Oct 2024 16:51
Statement of account
16 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-9.75 AED
Rental net
-9.75 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 |
|---|---|---|---|---|---|---|
| 18 Oct 2024 | Receipt | Agreement No: 22244, Agreement No.:22244, | 66228 | 0.00 AED | 1,008.00 AED | -1,008.00 AED |
| 19 Oct 2024 | Rental charges | Agreement No: 22244, From: 17/10/2024, To: 19/10/2024, Vehicle: 8733 D | 18505 | 1,008.00 AED | 0.00 AED | 0.00 AED |
| 19 Oct 2024 | Extra charges | Agreement No: 22244, From: 17/10/2024, To: 19/10/2024, Vehicle: 8733 D | 18506 | 35.35 AED | 0.00 AED | 35.35 AED |
| 23 Oct 2024 | Receipt | Agreement No: 22244, Agreement No.:22244, | 66253 | 0.00 AED | 35.00 AED | 0.35 AED |
| 1 Nov 2024 | Receipt | Agreement No: 22314, Agreement No.:22314, | 66347 | 0.00 AED | 522.00 AED | -521.65 AED |
| 2 Nov 2024 | Rental charges | Agreement No: 22314, From: 1/11/2024, To: 2/11/2024, Vehicle: 8628 E | 18654 | 522.90 AED | 0.00 AED | 1.25 AED |
| 8 Nov 2024 | Receipt | Agreement No: 22348, Agreement No.:22348, | 66400 | 0.00 AED | 670.00 AED | -668.75 AED |
| 9 Nov 2024 | Rental charges | Agreement No: 22348, From: 8/11/2024, To: 9/11/2024, Vehicle: 17519 M | 18743 | 706.65 AED | 0.00 AED | 37.90 AED |
| 9 Nov 2024 | Extra charges | Agreement No: 22348, From: 8/11/2024, To: 9/11/2024, Vehicle: 17519 M | 18744 | 10.10 AED | 0.00 AED | 48.00 AED |
| 11 Nov 2024 | Receipt | Agreement No: 22348, Agreement No.:22348, | 66426 | 0.00 AED | 41.00 AED | 7.00 AED |
| 10 Jan 2025 | Receipt | Agreement No: 22596, Agreement No.:22596, | 66909 | 0.00 AED | 666.75 AED | -659.75 AED |
| 11 Jan 2025 | Rental charges | Agreement No: 22596, From: 10/1/2025, To: 11/1/2025, Vehicle: 15004 X | 19387 | 535.50 AED | 0.00 AED | -124.25 AED |
| 11 Jan 2025 | Extra charges | Agreement No: 22596, From: 10/1/2025, To: 11/1/2025, Vehicle: 15004 X | 19388 | 45.45 AED | 0.00 AED | -78.80 AED |
| 11 Jan 2025 | Rental charges | Agreement No: 22599, From: 11/1/2025, To: 11/1/2025, Vehicle: 50856 AA | 19403 | 78.75 AED | 0.00 AED | -0.05 AED |
| 11 Jan 2025 | Extra charges | Agreement No: 22599, From: 11/1/2025, To: 11/1/2025, Vehicle: 50856 AA | 19404 | 30.30 AED | 0.00 AED | 30.25 AED |
| 13 Jan 2025 | Receipt | Agreement No: 22599, Agreement No.:22599, | 66921 | 0.00 AED | 40.00 AED | -9.75 AED |
| Totals | 2,973.00 AED | 2,982.75 AED | ||||
Agreements
5 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22244 | 8733 DBMW 420 · Sports | 17 Oct 2024 → 19 Oct 2024 | Closed | 1,043.35 AED | 1,043.00 AED | 0.35 AED |
| 22314 | 8628 ECHEVROLET Camaro · Sports | 1 Nov 2024 → 2 Nov 2024 | Closed | 522.90 AED | 522.00 AED | 0.90 AED |
| 22348 | 17519 MAUDI A6 · Mid range | 8 Nov 2024 → 9 Nov 2024 | Closed | 716.75 AED | 711.00 AED | 5.75 AED |
| 22596 | 15004 XFORD BRONCO · SUV | 10 Jan 2025 → 11 Jan 2025 | Closed | 580.95 AED | 666.75 AED | -85.80 AED |
| 22599 | 50856 AATOYOTA RAIZE · Economical | 11 Jan 2025 → 11 Jan 2025 | Closed | 109.05 AED | 40.00 AED | 69.05 AED |
Bookings
3 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 75 | 15004 X · FORD BRONCO | 10 Jan 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
| 29 | 8733 D · BMW 420 | 21 Nov 2024 → — | Booking New | — | 0.00 AED | 0.00 AED |
| 18 | 17519 M · AUDI A6 | 8 Nov 2024 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
9 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18505 | 19 Oct 2024 | Closed | 699d | 1,008.00 AED | 0.00 AED |
| 18506 | 19 Oct 2024 | Closed | 699d | 35.35 AED | 0.00 AED |
| 18654 | 2 Nov 2024 | Closed | 684d | 522.90 AED | 0.00 AED |
| 18743 | 9 Nov 2024 | Closed | 677d | 706.65 AED | 0.00 AED |
| 18744 | 9 Nov 2024 | Closed | 677d | 10.10 AED | 0.00 AED |
| 19387 | 11 Jan 2025 | Closed | 615d | 535.50 AED | 0.00 AED |
| 19388 | 11 Jan 2025 | Closed | 615d | 45.45 AED | 0.00 AED |
| 19403 | 11 Jan 2025 | Closed | 614d | 78.75 AED | 0.00 AED |
| 19404 | 11 Jan 2025 | Closed | 614d | 30.30 AED | 0.00 AED |
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66228 | 18 Oct 2024 | — | 634747 | 1,008.00 AED |
| 66253 | 23 Oct 2024 | — | 634747 | 35.00 AED |
| 66347 | 1 Nov 2024 | — | 635771 | 522.00 AED |
| 66400 | 8 Nov 2024 | — | 646283 | 670.00 AED |
| 66426 | 11 Nov 2024 | — | 646283 | 41.00 AED |
| 66909 | 10 Jan 2025 | — | 651064 | 666.75 AED |
| 66921 | 13 Jan 2025 | — | 651111 | 40.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.