LHPTechnical Services
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MP
MP
Managing Partner
Partner · Both companies
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Clients

Gulf Horizon Properties LLC Active Repeat client

Real estate developer & landlord · Business Bay · client since January 2025

TRN 100 2876 5432 1003 Khalid Al Mansoori 30 days from certification Account owner: Managing Partner
Send statement Log activity
New quotation New opportunity Call Khalid Al Mansoori Email accounts
Send statement Statement PDF
Level 14 meeting on Fri 9 Oct — Q-TS-26-057 (AED 412,000) expires the day before. Extend the validity first. A good handover of Level 12 on 30 Oct is the best argument for Level 14, so keep the glass for TS-26-014 on time.
Extend to 23 OctTS-26-014 status
Contract value
AED478,600
2 projects · + AED 412,000 quoted
Outstanding
AED104,679.75
Not yet dueIPA-02 · due 30 Oct
Retention held
AED11,545
5% of IPA-01 and IPA-02 · after 12-month DLP
Typical days to pay
24 days
6 daysfaster than 30-day terms

Projects & opportunities

2 projects · 1 open quotation · 1 referral
All projects

Statement of account

1 Jan – 2 Oct 2026 · opening balance 0.00 · AED incl. VAT
Send
DateDocumentInvoicedReceivedBalance
18 Mar 2026INV-TS-26-0019
Retention releaseTS-25-006 lobby glass
3,885.00—3,885.00
11 Apr 2026Bank transferPayment · 24 days—3,885.000.00
12 Aug 2026INV-TS-26-0071Advance 10% · TS-26-01440,530.00—40,530.00
20 Aug 2026Bank transferPayment · 8 days—40,530.000.00
31 Aug 2026INV-TS-26-0079IPA-01 · work to 30%103,351.50—103,351.50
24 Sep 2026Bank transferPayment · 24 days—103,351.500.00
25 Sep 2026INV-TS-26-0087 · due 30 OctIPA-02 · to 55% + VO-02 · certified 30 Sep104,679.75—104,679.75
Closing balance252,446.25147,766.50104,679.75
Retention of AED 11,545 is not on the statement until it is invoiced. Next invoice: IPA-03, AED 86,126.25, planned 25 Oct.

Activity

Meetings, invoices, variations and referrals · newest first
Log
  1. Call with Khalid Al Mansoori New
    Today, 10:48 AM · Managing Partner · 8 min
    Confirmed the Level 14 meeting on 9 Oct at 11:00 AM. Khalid will bring the leasing team. Asked for photos of the Level 12 glass partitions once installed.
  2. Statement sent to Reem Saleh New
    Today, 10:47 AM · email · balance AED 104,679.75, not yet due
  3. Q-TS-26-057 Rev 2 draft started — value-engineered option
    1 Oct · Managing Partner · AED 396,500, internal only
  4. IPA-02 certified in full by Studio Arc Interiors
    30 Sep · AED 115,100 gross · INV-TS-26-0087 due 30 Oct
  5. VO-03 submitted — acoustic laminated glass, Director's office
    29 Sep · Arun Kumar · AED 12,750 · awaiting client
  6. Payment received — IPA-01
    24 Sep · AED 103,351.50 · 24 days after invoice
  7. VO-02 approved — extra glass partition & door, Meeting Room 3
    18 Sep · Khalid Al Mansoori · AED 18,600
  8. Referred Meridian Consultants
    12 Sep · Khalid introduced Ms. Layla Haddad by phone
  9. Q-TS-26-057 sent — Level 14 fit-out, AED 412,000
    31 Aug · Managing Partner · validity extended once
Statement sent to Reem Saleh
Balance AED 104,679.75, due 30 Oct, with INV-TS-26-0087 attached. A copy went to Khalid Al Mansoori.
Activity logged — call with Khalid
The Level 14 meeting on 9 Oct is in your calendar and Rahul's.
Q-TS-26-057