← Back to Receipts
Dubai Rule E5: One Receipt Against Multiple Units
TM
Tariq Al-Mansoor
Receipts
/
New Receipt
Customer Payment Receipt Voucher
Draft
Receipt Ref:
RC-2026-00314
Date:
10-Oct-2026
Project Scope:
Marina Heights Tower
Total Received Amount
AED 370,000.00
Multi-Unit Split Compliant (Rule E5)
Receipt Instrument & Banking Details
Investor / Buyer
Mansoor Bin Humaid (Holding 2 Units)
Elena Rostova
Payment Method
Direct Escrow Wire Transfer
Manager's Cheque
Cleared PDC Realization
Depository Bank Account
Emirates NBD — Escrow #48912 (Marina Heights)
Dubai Islamic Bank — Operational #2901
Bank Transaction Reference / Swift Code
Instrument Date
Gross Receipt Value (AED)
Allocation Across Project Units (Marina Heights)
Allocated: AED 370,000.00 / Remaining: AED 0.00
Target Unit
Contract Ref
Milestone Description
Milestone Due (AED)
Allocated Amount (AED)
Remaining Due (AED)
MH-12-1204
BK-2026-00045
Down Payment (10%)
185,000.00
0.00 (Cleared)
MH-12-1205
BK-2026-00046
Down Payment (10%)
185,000.00
0.00 (Cleared)
Total Allocated Across Units
AED 370,000.00
AED 0.00 Balance
Cancel
Print Receipt Voucher
Save Draft
Approve & Post Receipt (Creates JV)