CUSTOMER PROFILE

Saif Ahmed Ali Hassan Almarzooqi

CODE 3863Customer● Livedata through 18 Sept 2026 09:18

Agreements
26
All time
Rental charges
89,079.05 AED
Statement debits on agreements
Rental receipts
89,518.60 AED
Statement credits on agreements
Balance
-571.55 AED
Full ledger ending balance

Identity & contact

Name
Saif Ahmed Ali Hassan Almarzooqi
Code
3863
Type
Customer
Category
Person
Mobile
+971 54 747 4714
Phone
Phone 2
Email
ssaaii.f4022@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#787473
Created
25 Apr 2025 11:12

Statement of account

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

Beginning
0.00 AED
Ending
-439.55 AED
Rental net
-439.55 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
13 Sept 2025Extra chargesAgreement No: 23347, From: 10/9/2025, To: 13/9/2025, Vehicle: 8138 E2164735.35 AED0.00 AED9.95 AED
13 Sept 2025Fuel / chargesAgreement No: 23347, Vehicle: 8138 E Agreement No: 2334721648400.50 AED0.00 AED410.45 AED
29 Sept 2025ReceiptAgreement No: 23399, Agreement No.:23399, 688880.00 AED1,113.00 AED-702.55 AED
29 Sept 2025ReceiptAgreement No: 23347, Agreement No.:23347, 688890.00 AED441.00 AED-1,143.55 AED
29 Sept 2025Rental chargesAgreement No: 23399, From: 27/9/2025, To: 29/9/2025, Vehicle: 76666 E218052,058.00 AED0.00 AED914.45 AED
29 Sept 2025Extra chargesAgreement No: 23399, From: 27/9/2025, To: 29/9/2025, Vehicle: 76666 E2180610.10 AED0.00 AED924.55 AED
30 Sept 2025ReceiptAgreement No: 23399, Agreement No.:23399, 689040.00 AED945.00 AED-20.45 AED
10 Oct 2025ReceiptAgreement No: 23311, Agreement No.:23311, SALIK PAYMENT - CARDOO689920.00 AED26.80 AED-47.25 AED
15 Oct 2025ReceiptAgreement No: 23446, Agreement No.:23446, 690170.00 AED1,100.00 AED-1,147.25 AED
16 Oct 2025ReceiptAgreement No: 23446, Agreement No.:23446, 690380.00 AED2,877.00 AED-4,024.25 AED
19 Oct 2025Rental chargesAgreement No: 23446, From: 14/10/2025, To: 19/10/2025, Vehicle: 76666 E219654,882.50 AED0.00 AED858.25 AED
19 Oct 2025Extra chargesAgreement No: 23446, From: 14/10/2025, To: 19/10/2025, Vehicle: 76666 E2196629.25 AED0.00 AED887.50 AED
20 Oct 2025ReceiptAgreement No: 23446, Agreement No.:23446, 690610.00 AED930.00 AED-42.50 AED
30 Oct 2025ReceiptAgreement No: 23503, Agreement No.:23503, 691600.00 AED2,079.00 AED-2,121.50 AED
3 Nov 2025ReceiptAgreement No: 23503, Agreement No.:23503, 692020.00 AED3,850.00 AED-5,971.50 AED
5 Nov 2025ReceiptAgreement No: 23503, Agreement No.:23503, 692190.00 AED1,000.00 AED-6,971.50 AED
5 Nov 2025Rental chargesAgreement No: 23503, From: 29/10/2025, To: 5/11/2025, Vehicle: 76666 E221526,583.50 AED0.00 AED-388.00 AED
5 Nov 2025Extra chargesAgreement No: 23503, From: 29/10/2025, To: 5/11/2025, Vehicle: 76666 E2215325.25 AED0.00 AED-362.75 AED
5 Nov 2025Fuel / chargesAgreement No: 23503, Vehicle: 76666 E Agreement No: 2350322154465.50 AED0.00 AED102.75 AED
8 Nov 2025ReceiptAgreement No: 23540, Agreement No.:23540, 692440.00 AED567.00 AED-464.25 AED
8 Nov 2025Rental chargesAgreement No: 23540, From: 7/11/2025, To: 8/11/2025, Vehicle: 8733 D22204567.00 AED0.00 AED102.75 AED
8 Nov 2025Extra chargesAgreement No: 23540, From: 7/11/2025, To: 8/11/2025, Vehicle: 8733 D222055.05 AED0.00 AED107.80 AED
8 Nov 2025Fuel / chargesAgreement No: 23540, Vehicle: 8733 D Agreement No: 2354022206180.50 AED0.00 AED288.30 AED
17 Nov 2025ReceiptAgreement No: 23575, Agreement No.:23575, 693290.00 AED1,000.00 AED-711.70 AED
18 Nov 2025Rental chargesAgreement No: 23575, From: 17/11/2025, To: 18/11/2025, Vehicle: 76666 E222961,092.00 AED0.00 AED380.30 AED
18 Nov 2025Fuel / chargesAgreement No: 23575, Vehicle: 76666 E Agreement No: 2357522297180.50 AED0.00 AED560.80 AED
20 Nov 2025Fuel / chargesAgreement No: 22929, Vehicle: 76666 E Agreement No: 2292922473321.00 AED0.00 AED881.80 AED
29 Nov 2025ReceiptAgreement No: 23623, Agreement No.:23623, 694480.00 AED5,280.00 AED-4,398.20 AED
3 Dec 2025Rental chargesAgreement No: 23623, From: 29/11/2025, To: 3/12/2025, Vehicle: 76666 E226604,830.00 AED0.00 AED431.80 AED
8 Dec 2025ReceiptAgreement No: 23646, Agreement No.:23646, 695040.00 AED440.00 AED-8.20 AED
9 Dec 2025Rental chargesAgreement No: 23646, From: 7/12/2025, To: 9/12/2025, Vehicle: 17519 M22729882.00 AED0.00 AED873.80 AED
9 Dec 2025Extra chargesAgreement No: 23646, From: 7/12/2025, To: 9/12/2025, Vehicle: 17519 M2273019.15 AED0.00 AED892.95 AED
27 Dec 2025ReceiptAgreement No: 004, Agreement No.:004, 696500.00 AED4,619.00 AED-3,726.05 AED
27 Dec 2025ReceiptAgreement No: 23540, Agreement No.:23540, 2 Agreed Agee 23540/ 185 Dhs Agree 23575/ 275 Dhs696510.00 AED455.00 AED-4,181.05 AED
1 Jan 2026Rental chargesAgreement No: 004, From: 27/12/2025, To: 1/1/2026, Vehicle: 77727 B229458,364.30 AED0.00 AED4,183.25 AED
2 Jan 2026ReceiptAgreement No: 004, Agreement No.:004, 697000.00 AED1,500.00 AED2,683.25 AED
30 Jan 2026ReceiptAgreement No: 004, Agreement No.:004, 1 fine NO 9011762637 // 530 DHS699590.00 AED2,245.00 AED438.25 AED
30 Jan 2026ReceiptAgreement No: 010, Agreement No.:010, 699580.00 AED3,024.00 AED-2,585.75 AED
2 Feb 2026ReceiptAgreement No: 010, Agreement No.:010, 699870.00 AED1,150.00 AED-3,735.75 AED
2 Feb 2026Rental chargesAgreement No: 010, From: 30/1/2026, To: 2/2/2026, Vehicle: 77727 B233264,494.00 AED0.00 AED758.25 AED
26 Feb 2026ReceiptAgreement No: 013, Agreement No.:013, 701720.00 AED2,184.00 AED-1,425.75 AED
3 Mar 2026Rental chargesAgreement No: 013, From: 26/2/2026, To: 3/3/2026, Vehicle: 77727 B237005,187.00 AED0.00 AED3,761.25 AED
4 Mar 2026ReceiptAgreement No: 013, Agreement No.:013, 702210.00 AED300.00 AED3,461.25 AED
4 Mar 2026ReceiptAgreement No: 013, Agreement No.:013, 702200.00 AED1,000.00 AED2,461.25 AED
29 Apr 2026ReceiptAgreement No: 013, Agreement No.:013, 704920.00 AED1,650.00 AED811.25 AED
1 May 2026ReceiptAgreement No: 019, Agreement No.:019, 705090.00 AED2,430.00 AED-1,618.75 AED
3 May 2026ReceiptAgreement No: 019, Agreement No.:019, 705240.00 AED1,050.00 AED-2,668.75 AED
4 May 2026Rental chargesAgreement No: 019, From: 1/5/2026, To: 4/5/2026, Vehicle: 77727 B245943,480.00 AED0.00 AED811.25 AED
6 May 2026CommissionFine no - 9011762637 ( Ag no - 004 ), From: 27/12/2025, To: 1/1/2026, Vehicle: 77727 B25725530.50 AED0.00 AED1,341.75 AED
13 May 2026CommissionFine No: 6251293447, Date: 13-Sep-25 00:29. تجاوز الحد الاقصى للسرعة المقررة بما لا يزيد عن 30 كم / ساعة . / Exceeding maximum speed limit by no more than 30km/hr ( Excess amount), From: 29/6/2026, To: 29/6/2026, Vehicle: 8138 E2572360.00 AED0.00 AED1,401.75 AED
Totals89,079.05 AED89,518.60 AED
51100 of 136

Agreements

26 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2362376666 ELand Rover Defender · SUV29 Nov 20253 Dec 2025Closed4,830.00 AED5,280.00 AED-450.00 AED
2364617519 MAUDI A6 · Mid range7 Dec 20259 Dec 2025Closed901.15 AED440.00 AED461.15 AED
00477727 BLand Rover DEFENDER V8 · SUV27 Dec 20251 Jan 2026Closed8,364.30 AED8,364.00 AED0.30 AED
01077727 BLand Rover DEFENDER V8 · SUV30 Jan 20262 Feb 2026Closed4,494.00 AED4,174.00 AED320.00 AED
01377727 BLand Rover DEFENDER V8 · SUV26 Feb 20263 Mar 2026Closed5,187.00 AED5,134.00 AED53.00 AED
01977727 BLand Rover DEFENDER V8 · SUV1 May 20264 May 2026Closed3,480.00 AED4,110.00 AED-630.00 AED
2416276666 ELand Rover Defender · SUV19 Jun 202621 Jun 2026Closed1,849.25 AED1,855.00 AED-5.75 AED
241848080 VLand Rover Range Rover · SUV26 Jun 202628 Jun 2026Closed2,997.65 AED2,997.65 AED0.00 AED
02877727 BLand Rover DEFENDER V8 · SUV31 Jul 20262 Aug 2026Closed2,430.00 AED2,447.35 AED-17.35 AED
2424819397 VTesla MODEL Y · Mid range2 Aug 20264 Aug 2026Closed775.00 AED775.00 AED0.00 AED
2425519397 VTesla MODEL Y · SUV4 Aug 20263 Oct 2026Open12,435.00 AED9,191.00 AED3,244.00 AED
1626 of 26
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Bookings

4 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
2478315 N · CHEVROLET CORVETTE C828 Jun 2025Booking Closed0.00 AED0.00 AED
2418315 N · CHEVROLET CORVETTE C826 Jun 2025Booking Closed0.00 AED0.00 AED
2238210 D · FORD BRONCO4 Jun 2025Booking Closed0.00 AED0.00 AED
2178210 D · FORD BRONCO29 May 2025Booking Closed0.00 AED0.00 AED

Invoices

69 all time

InvoiceDateStatusAgeAmountDue
205257 May 2025Closed499d6,930.00 AED0.00 AED
205267 May 2025Closed499d39.35 AED0.00 AED
207481 Jun 2025Closed473d2,026.50 AED0.00 AED
207491 Jun 2025Closed473d42.40 AED0.00 AED
207969 Jun 2025Closed465d2,868.60 AED0.00 AED
207979 Jun 2025Closed465d111.00 AED0.00 AED
2095227 Jun 2025Closed448d1,360.00 AED0.00 AED
2095327 Jun 2025Closed448d7.00 AED0.00 AED
2097729 Jun 2025Closed446d1,160.00 AED0.00 AED
2097829 Jun 2025Closed446d22.00 AED0.00 AED
212443 Aug 2025Closed410d5,483.10 AED0.00 AED
212453 Aug 2025Closed410d12.10 AED0.00 AED
2152630 Aug 2025Closed384d1,921.50 AED0.00 AED
2152730 Aug 2025Closed384d34.30 AED0.00 AED
2152830 Aug 2025Closed384d311.00 AED0.00 AED
115 of 69
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Receipts

68 all time

ReceiptDateMethodAgreementAmount
6771630 Apr 20257196694,165.00 AED
677517 May 20257196692,000.00 AED
677568 May 2025719669811.00 AED
6792230 May 2025722018766.00 AED
679432 Jun 2025722018650.00 AED
679442 Jun 2025722018650.00 AED
679634 Jun 20257224691,764.00 AED
6798410 Jun 20257224691,190.00 AED
6800011 Jun 202572246925.60 AED
6809426 Jun 20257339111,428.00 AED
6811528 Jun 20257340721,160.00 AED
6832828 Jul 20257459161,000.00 AED
6834230 Jul 20257459161,000.00 AED
6834330 Jul 2025745916772.00 AED
6835131 Jul 2025745916892.00 AED
115 of 68
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Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.