CUSTOMER PROFILE

Ayesha Abdulla Ali Khamis Alqubaisi

CODE 3689Customer● Livedata through 18 Sept 2026 11:54

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
Email
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

40 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
974.29 AED
Rental net
974.29 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
25 Dec 2024ReceiptAgreement No: 22535, Agreement No.:22535, 667840.00 AED1,349.25 AED-1,349.25 AED
28 Dec 2024ReceiptAgreement No: 22535, Agreement No.:22535, 668090.00 AED450.00 AED-1,799.25 AED
29 Dec 2024ReceiptAgreement No: 22535, Agreement No.:22535, 668170.00 AED60.00 AED-1,859.25 AED
29 Dec 2024Rental chargesAgreement No: 22535, From: 25/12/2024, To: 29/12/2024, Vehicle: 19785 Q192641,769.25 AED0.00 AED-90.00 AED
29 Dec 2024Extra chargesAgreement No: 22535, From: 25/12/2024, To: 29/12/2024, Vehicle: 19785 Q1926560.60 AED0.00 AED-29.40 AED
17 Feb 2025ReceiptAgreement No: 22719, Agreement No.:22719, 672170.00 AED1,601.25 AED-1,630.65 AED
18 Feb 2025Rental chargesAgreement No: 22719, From: 16/2/2025, To: 18/2/2025, Vehicle: 81160 M197851,811.25 AED0.00 AED180.60 AED
19 Feb 2025ReceiptAgreement No: 22727, Agreement No.:22727, 672410.00 AED845.00 AED-664.40 AED
19 Feb 2025Rental chargesAgreement No: 22727, From: 19/2/2025, To: 19/2/2025, Vehicle: 81160 M19804845.25 AED0.00 AED180.85 AED
19 Feb 2025Extra chargesAgreement No: 22727, From: 19/2/2025, To: 19/2/2025, Vehicle: 81160 M198057.05 AED0.00 AED187.90 AED
20 Feb 2025ReceiptAgreement No: 22719, Agreement No.:22719, 672500.00 AED200.00 AED-12.10 AED
26 May 2025ReceiptAgreement No: 23020, Agreement No.:23020, 678800.00 AED845.00 AED-857.10 AED
27 May 2025ReceiptAgreement No: 23020, Agreement No.:23020, 678950.00 AED800.65 AED-1,657.75 AED
27 May 2025Rental chargesAgreement No: 23020, From: 25/5/2025, To: 27/5/2025, Vehicle: 81160 M207151,601.25 AED0.00 AED-56.50 AED
27 May 2025Extra chargesAgreement No: 23020, From: 25/5/2025, To: 27/5/2025, Vehicle: 81160 M2071644.40 AED0.00 AED-12.10 AED
26 Jun 2025ReceiptAgreement No: 23103, Agreement No.:23103, 680900.00 AED890.00 AED-902.10 AED
26 Jun 2025ReceiptAgreement No: 23103, Agreement No.:23103, 680910.00 AED500.00 AED-1,402.10 AED
27 Jun 2025Rental chargesAgreement No: 23103, From: 26/6/2025, To: 27/6/2025, Vehicle: 8080 V209561,390.00 AED0.00 AED-12.10 AED
27 Jun 2025Extra chargesAgreement No: 23103, From: 26/6/2025, To: 27/6/2025, Vehicle: 8080 V2095730.00 AED0.00 AED17.90 AED
5 Jul 2025ReceiptAgreement No: 23103, Agreement No.:23103, CARDOO681630.00 AED30.30 AED-12.40 AED
14 Nov 2025ReceiptAgreement No: 23568, Agreement No.:23568, rent payment693050.00 AED800.00 AED-812.40 AED
14 Nov 2025ReceiptAgreement No: 23568, Agreement No.:23568, cardoo payment693070.00 AED38.00 AED-850.40 AED
14 Nov 2025ReceiptAgreement No: 23568, Agreement No.:23568, rent payment693060.00 AED800.00 AED-1,650.40 AED
17 Nov 2025ReceiptAgreement No: 23568, Agreement No.:23568, 1 day = 800, half day = 400, pick up charge = 50, salik= 66, cardoo = 12, tax = 3, total = 1331693280.00 AED1,331.00 AED-2,981.40 AED
17 Nov 2025Rental chargesAgreement No: 23568, From: 14/11/2025, To: 17/11/2025, Vehicle: 8425 K222862,902.89 AED0.00 AED-78.51 AED
17 Nov 2025Extra chargesAgreement No: 23568, From: 14/11/2025, To: 17/11/2025, Vehicle: 8425 K2228761.55 AED0.00 AED-16.96 AED
17 Nov 2025Additional chargesAgreement No: 23568, From: 14/11/2025, To: 17/11/2025, Vehicle: 8425 K222885.05 AED0.00 AED-11.91 AED
12 Dec 2025ReceiptAgreement No: 23659, Agreement No.:23659, 695410.00 AED790.00 AED-801.91 AED
13 Dec 2025Rental chargesAgreement No: 23659, From: 12/12/2025, To: 13/12/2025, Vehicle: 31294 E22761790.30 AED0.00 AED-11.61 AED
19 Dec 2025ReceiptAgreement No: 23676, Agreement No.:23676, 695880.00 AED772.80 AED-784.41 AED
20 Dec 2025Rental chargesAgreement No: 23676, From: 19/12/2025, To: 20/12/2025, Vehicle: 76666 E22819772.80 AED0.00 AED-11.61 AED
6 Aug 2026ReceiptAgreement No: 24262, Agreement No.:24262, Rent - 1800, Cardoo - 36 , Tax - 90711520.00 AED1,926.00 AED-1,937.61 AED
7 Aug 2026Fuel / chargesAgreement No: 24262, Vehicle: 8080 V Agreement No: 2426226415630.50 AED0.00 AED-1,937.61 AED
7 Aug 2026Extra chargesAgreement No: 24262, From: 6/8/2026, To: 7/8/2026, Vehicle: 8080 V2649312.60 AED0.00 AED-1,925.01 AED
8 Aug 2026ReceiptAgreement No: 24262, Agreement No.:24262, Salik - 28711660.00 AED28.00 AED-1,953.01 AED
8 Aug 2026Rental chargesAgreement No: 24262, From: 6/8/2026, To: 8/8/2026, Vehicle: 8080 V265201,926.00 AED0.00 AED-27.01 AED
8 Aug 2026Extra chargesAgreement No: 24262, From: 8/8/2026, To: 8/8/2026, Vehicle: 8080 V2652115.75 AED0.00 AED-11.26 AED
8 Aug 2026Extra chargesAgreement No: 24262, From: 6/8/2026, To: 8/8/2026, Vehicle: 8080 V2664729.40 AED0.00 AED18.14 AED
10 Aug 2026Additional chargesAgreement No: 24262, From: 6/8/2026, To: 8/8/2026, Vehicle: 8080 V2679415.15 AED0.00 AED33.29 AED
14 Aug 2026Fuel / chargesAgreement No: 24262, Vehicle: 8080 V Agreement No: 2426226619310.50 AED0.00 AED343.79 AED
Totals15,031.54 AED14,057.25 AED

Agreements

9 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2253519785 QMERCDES-BENZ C200 · Luxury25 Dec 202429 Dec 2024Closed1,829.85 AED1,859.25 AED-29.40 AED
2271981160 MLand Rover Defender · SUV16 Feb 202518 Feb 2025Closed1,811.25 AED1,801.25 AED10.00 AED
2272781160 MLand Rover Defender · SUV19 Feb 202519 Feb 2025Closed852.30 AED845.00 AED7.30 AED
2302081160 MLand Rover Defender · SUV25 May 202527 May 2025Closed1,645.65 AED1,645.65 AED0.00 AED
231038080 VLand Rover Range Rover · SUV26 Jun 202527 Jun 2025Closed1,420.00 AED1,420.30 AED-0.30 AED
235688425 KNISSAN PATROL SE PLATINUM CITY · SUV14 Nov 202517 Nov 2025Closed2,969.49 AED2,969.00 AED0.49 AED
2365931294 ELand Rover Defender · SUV12 Dec 202513 Dec 2025Closed790.30 AED790.00 AED0.30 AED
2367676666 ELand Rover Defender · SUV19 Dec 202520 Dec 2025Closed772.80 AED772.80 AED0.00 AED
242628080 VLand Rover Range Rover · SUV6 Aug 20268 Aug 2026Closed2,584.85 AED1,954.00 AED630.85 AED

Bookings

1 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
2408080 V · Land Rover Range Rover26 Jun 2025Booking Closed0.00 AED0.00 AED

Invoices

21 all time

InvoiceDateStatusAgeAmountDue
1926429 Dec 2024Closed628d1,769.25 AED0.00 AED
1926529 Dec 2024Closed628d60.60 AED0.00 AED
1978518 Feb 2025Closed577d1,811.25 AED0.00 AED
1980419 Feb 2025Closed576d845.25 AED0.00 AED
1980519 Feb 2025Closed576d7.05 AED0.00 AED
2071527 May 2025Closed479d1,601.25 AED0.00 AED
2071627 May 2025Closed479d44.40 AED0.00 AED
2095627 Jun 2025Closed448d1,390.00 AED0.00 AED
2095727 Jun 2025Closed448d30.00 AED0.00 AED
2228617 Nov 2025Closed305d2,902.89 AED0.00 AED
2228717 Nov 2025Open305d61.55 AED-16.96 AED
2228817 Nov 2025Closed305d5.05 AED0.00 AED
2276113 Dec 2025Closed279d790.30 AED0.00 AED
2281920 Dec 2025Open272d772.80 AED5.35 AED
264157 Aug 2026Closed41d630.50 AED0.00 AED
115 of 21
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Receipts

19 all time

ReceiptDateMethodAgreementAmount
6954112 Dec 2025833925790.00 AED
6958819 Dec 2025844201772.80 AED
711526 Aug 20269235571,926.00 AED
711668 Aug 202692355728.00 AED
1619 of 19
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Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
4877 Aug 2026customer paid fine Agreement no - 24262 ( Fine no - 7042089163 )630.50 AED