CUSTOMER PROFILE
Ayesha Abdulla Ali Khamis Alqubaisi
CODE 3689Customer● Livedata through 18 Sept 2026 06:55
Agreements
9
All time
Rental charges
15,031.54 AED
Statement debits on agreements
Rental receipts
14,057.25 AED
Statement credits on agreements
Balance
343.79 AED
Full ledger ending balance
Identity & contact
- Name
- Ayesha Abdulla Ali Khamis Alqubaisi
- Code
- 3689
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 416 3636
- Phone
- —
- Phone 2
- —
- ayshalqu@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 25 Dec 2024 14:45
Statement of account
41 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
343.79 AED
Net movement
343.79 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 25 Dec 2024 | Receipt | Rental | Agreement No: 22535, Agreement No.:22535, | 66784 | 0.00 AED | 1,349.25 AED | -1,349.25 AED |
| 28 Dec 2024 | Receipt | Rental | Agreement No: 22535, Agreement No.:22535, | 66809 | 0.00 AED | 450.00 AED | -1,799.25 AED |
| 29 Dec 2024 | Receipt | Rental | Agreement No: 22535, Agreement No.:22535, | 66817 | 0.00 AED | 60.00 AED | -1,859.25 AED |
| 29 Dec 2024 | Rental charges | Rental | Agreement No: 22535, From: 25/12/2024, To: 29/12/2024, Vehicle: 19785 Q | 19264 | 1,769.25 AED | 0.00 AED | -90.00 AED |
| 29 Dec 2024 | Extra charges | Rental | Agreement No: 22535, From: 25/12/2024, To: 29/12/2024, Vehicle: 19785 Q | 19265 | 60.60 AED | 0.00 AED | -29.40 AED |
| 17 Feb 2025 | Receipt | Rental | Agreement No: 22719, Agreement No.:22719, | 67217 | 0.00 AED | 1,601.25 AED | -1,630.65 AED |
| 18 Feb 2025 | Rental charges | Rental | Agreement No: 22719, From: 16/2/2025, To: 18/2/2025, Vehicle: 81160 M | 19785 | 1,811.25 AED | 0.00 AED | 180.60 AED |
| 19 Feb 2025 | Receipt | Rental | Agreement No: 22727, Agreement No.:22727, | 67241 | 0.00 AED | 845.00 AED | -664.40 AED |
| 19 Feb 2025 | Rental charges | Rental | Agreement No: 22727, From: 19/2/2025, To: 19/2/2025, Vehicle: 81160 M | 19804 | 845.25 AED | 0.00 AED | 180.85 AED |
| 19 Feb 2025 | Extra charges | Rental | Agreement No: 22727, From: 19/2/2025, To: 19/2/2025, Vehicle: 81160 M | 19805 | 7.05 AED | 0.00 AED | 187.90 AED |
| 20 Feb 2025 | Receipt | Rental | Agreement No: 22719, Agreement No.:22719, | 67250 | 0.00 AED | 200.00 AED | -12.10 AED |
| 26 May 2025 | Receipt | Rental | Agreement No: 23020, Agreement No.:23020, | 67880 | 0.00 AED | 845.00 AED | -857.10 AED |
| 27 May 2025 | Receipt | Rental | Agreement No: 23020, Agreement No.:23020, | 67895 | 0.00 AED | 800.65 AED | -1,657.75 AED |
| 27 May 2025 | Rental charges | Rental | Agreement No: 23020, From: 25/5/2025, To: 27/5/2025, Vehicle: 81160 M | 20715 | 1,601.25 AED | 0.00 AED | -56.50 AED |
| 27 May 2025 | Extra charges | Rental | Agreement No: 23020, From: 25/5/2025, To: 27/5/2025, Vehicle: 81160 M | 20716 | 44.40 AED | 0.00 AED | -12.10 AED |
| 26 Jun 2025 | Receipt | Rental | Agreement No: 23103, Agreement No.:23103, | 68090 | 0.00 AED | 890.00 AED | -902.10 AED |
| 26 Jun 2025 | Receipt | Rental | Agreement No: 23103, Agreement No.:23103, | 68091 | 0.00 AED | 500.00 AED | -1,402.10 AED |
| 27 Jun 2025 | Rental charges | Rental | Agreement No: 23103, From: 26/6/2025, To: 27/6/2025, Vehicle: 8080 V | 20956 | 1,390.00 AED | 0.00 AED | -12.10 AED |
| 27 Jun 2025 | Extra charges | Rental | Agreement No: 23103, From: 26/6/2025, To: 27/6/2025, Vehicle: 8080 V | 20957 | 30.00 AED | 0.00 AED | 17.90 AED |
| 5 Jul 2025 | Receipt | Rental | Agreement No: 23103, Agreement No.:23103, CARDOO | 68163 | 0.00 AED | 30.30 AED | -12.40 AED |
| 14 Nov 2025 | Receipt | Rental | Agreement No: 23568, Agreement No.:23568, rent payment | 69305 | 0.00 AED | 800.00 AED | -812.40 AED |
| 14 Nov 2025 | Receipt | Rental | Agreement No: 23568, Agreement No.:23568, cardoo payment | 69307 | 0.00 AED | 38.00 AED | -850.40 AED |
| 14 Nov 2025 | Receipt | Rental | Agreement No: 23568, Agreement No.:23568, rent payment | 69306 | 0.00 AED | 800.00 AED | -1,650.40 AED |
| 17 Nov 2025 | Receipt | Rental | Agreement No: 23568, Agreement No.:23568, 1 day = 800, half day = 400, pick up charge = 50, salik= 66, cardoo = 12, tax = 3, total = 1331 | 69328 | 0.00 AED | 1,331.00 AED | -2,981.40 AED |
| 17 Nov 2025 | Rental charges | Rental | Agreement No: 23568, From: 14/11/2025, To: 17/11/2025, Vehicle: 8425 K | 22286 | 2,902.89 AED | 0.00 AED | -78.51 AED |
| 17 Nov 2025 | Extra charges | Rental | Agreement No: 23568, From: 14/11/2025, To: 17/11/2025, Vehicle: 8425 K | 22287 | 61.55 AED | 0.00 AED | -16.96 AED |
| 17 Nov 2025 | Additional charges | Rental | Agreement No: 23568, From: 14/11/2025, To: 17/11/2025, Vehicle: 8425 K | 22288 | 5.05 AED | 0.00 AED | -11.91 AED |
| 12 Dec 2025 | Receipt | Rental | Agreement No: 23659, Agreement No.:23659, | 69541 | 0.00 AED | 790.00 AED | -801.91 AED |
| 13 Dec 2025 | Rental charges | Rental | Agreement No: 23659, From: 12/12/2025, To: 13/12/2025, Vehicle: 31294 E | 22761 | 790.30 AED | 0.00 AED | -11.61 AED |
| 19 Dec 2025 | Receipt | Rental | Agreement No: 23676, Agreement No.:23676, | 69588 | 0.00 AED | 772.80 AED | -784.41 AED |
| 20 Dec 2025 | Rental charges | Rental | Agreement No: 23676, From: 19/12/2025, To: 20/12/2025, Vehicle: 76666 E | 22819 | 772.80 AED | 0.00 AED | -11.61 AED |
| 6 Aug 2026 | Receipt | Rental | Agreement No: 24262, Agreement No.:24262, Rent - 1800, Cardoo - 36 , Tax - 90 | 71152 | 0.00 AED | 1,926.00 AED | -1,937.61 AED |
| 7 Aug 2026 | Type 8 | Non-rental | customer paid fine Agreement no - 24262 ( Fine no - 7042089163 ) | 487 | 0.00 AED | 630.50 AED | -2,568.11 AED |
| 7 Aug 2026 | Fuel / charges | Rental | Agreement No: 24262, Vehicle: 8080 V Agreement No: 24262 | 26415 | 630.50 AED | 0.00 AED | -1,937.61 AED |
| 7 Aug 2026 | Extra charges | Rental | Agreement No: 24262, From: 6/8/2026, To: 7/8/2026, Vehicle: 8080 V | 26493 | 12.60 AED | 0.00 AED | -1,925.01 AED |
| 8 Aug 2026 | Receipt | Rental | Agreement No: 24262, Agreement No.:24262, Salik - 28 | 71166 | 0.00 AED | 28.00 AED | -1,953.01 AED |
| 8 Aug 2026 | Rental charges | Rental | Agreement No: 24262, From: 6/8/2026, To: 8/8/2026, Vehicle: 8080 V | 26520 | 1,926.00 AED | 0.00 AED | -27.01 AED |
| 8 Aug 2026 | Extra charges | Rental | Agreement No: 24262, From: 8/8/2026, To: 8/8/2026, Vehicle: 8080 V | 26521 | 15.75 AED | 0.00 AED | -11.26 AED |
| 8 Aug 2026 | Extra charges | Rental | Agreement No: 24262, From: 6/8/2026, To: 8/8/2026, Vehicle: 8080 V | 26647 | 29.40 AED | 0.00 AED | 18.14 AED |
| 10 Aug 2026 | Additional charges | Rental | Agreement No: 24262, From: 6/8/2026, To: 8/8/2026, Vehicle: 8080 V | 26794 | 15.15 AED | 0.00 AED | 33.29 AED |
| 14 Aug 2026 | Fuel / charges | Rental | Agreement No: 24262, Vehicle: 8080 V Agreement No: 24262 | 26619 | 310.50 AED | 0.00 AED | 343.79 AED |
| Totals | 15,031.54 AED | 14,687.75 AED | |||||
Agreements
9 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22535 | 19785 QMERCDES-BENZ C200 · Luxury | 25 Dec 2024 → 29 Dec 2024 | Closed | 1,829.85 AED | 1,859.25 AED | -29.40 AED |
| 22719 | 81160 MLand Rover Defender · SUV | 16 Feb 2025 → 18 Feb 2025 | Closed | 1,811.25 AED | 1,801.25 AED | 10.00 AED |
| 22727 | 81160 MLand Rover Defender · SUV | 19 Feb 2025 → 19 Feb 2025 | Closed | 852.30 AED | 845.00 AED | 7.30 AED |
| 23020 | 81160 MLand Rover Defender · SUV | 25 May 2025 → 27 May 2025 | Closed | 1,645.65 AED | 1,645.65 AED | 0.00 AED |
| 23103 | 8080 VLand Rover Range Rover · SUV | 26 Jun 2025 → 27 Jun 2025 | Closed | 1,420.00 AED | 1,420.30 AED | -0.30 AED |
| 23568 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 14 Nov 2025 → 17 Nov 2025 | Closed | 2,969.49 AED | 2,969.00 AED | 0.49 AED |
| 23659 | 31294 ELand Rover Defender · SUV | 12 Dec 2025 → 13 Dec 2025 | Closed | 790.30 AED | 790.00 AED | 0.30 AED |
| 23676 | 76666 ELand Rover Defender · SUV | 19 Dec 2025 → 20 Dec 2025 | Closed | 772.80 AED | 772.80 AED | 0.00 AED |
| 24262 | 8080 VLand Rover Range Rover · SUV | 6 Aug 2026 → 8 Aug 2026 | Closed | 2,584.85 AED | 1,954.00 AED | 630.85 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 240 | 8080 V · Land Rover Range Rover | 26 Jun 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
21 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19264 | 29 Dec 2024 | Closed | 628d | 1,769.25 AED | 0.00 AED |
| 19265 | 29 Dec 2024 | Closed | 628d | 60.60 AED | 0.00 AED |
| 19785 | 18 Feb 2025 | Closed | 577d | 1,811.25 AED | 0.00 AED |
| 19804 | 19 Feb 2025 | Closed | 575d | 845.25 AED | 0.00 AED |
| 19805 | 19 Feb 2025 | Closed | 575d | 7.05 AED | 0.00 AED |
| 20715 | 27 May 2025 | Closed | 479d | 1,601.25 AED | 0.00 AED |
| 20716 | 27 May 2025 | Closed | 479d | 44.40 AED | 0.00 AED |
| 20956 | 27 Jun 2025 | Closed | 448d | 1,390.00 AED | 0.00 AED |
| 20957 | 27 Jun 2025 | Closed | 448d | 30.00 AED | 0.00 AED |
| 22286 | 17 Nov 2025 | Closed | 304d | 2,902.89 AED | 0.00 AED |
| 22287 | 17 Nov 2025 | Open | 304d | 61.55 AED | -16.96 AED |
| 22288 | 17 Nov 2025 | Closed | 304d | 5.05 AED | 0.00 AED |
| 22761 | 13 Dec 2025 | Closed | 278d | 790.30 AED | 0.00 AED |
| 22819 | 20 Dec 2025 | Open | 272d | 772.80 AED | 5.35 AED |
| 26415 | 7 Aug 2026 | Closed | 41d | 630.50 AED | 0.00 AED |
1–15 of 21
Receipts
19 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69541 | 12 Dec 2025 | — | 833925 | 790.00 AED |
| 69588 | 19 Dec 2025 | — | 844201 | 772.80 AED |
| 71152 | 6 Aug 2026 | — | 923557 | 1,926.00 AED |
| 71166 | 8 Aug 2026 | — | 923557 | 28.00 AED |
16–19 of 19
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 487 | 7 Aug 2026 | customer paid fine Agreement no - 24262 ( Fine no - 7042089163 ) | 630.50 AED |