CUSTOMER PROFILE

Saif Ahmed Ali Hassan Almarzooqi

CODE 3863Customer● Livedata through 18 Sept 2026 10:44

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
19 Jun 2026ReceiptAgreement No: 24162, Agreement No.:24162, Car Rent 750 delivery 150 cardoo 80 tax 45708440.00 AED1,025.00 AED376.75 AED
21 Jun 2026ReceiptAgreement No: 019, Agreement No.:019, 1 fine 7041046769@ 630708570.00 AED630.00 AED-253.25 AED
21 Jun 2026ReceiptAgreement No: 24162, Agreement No.:24162, Rar rent 210708580.00 AED210.00 AED-463.25 AED
21 Jun 2026Rental chargesAgreement No: 24162, From: 19/6/2026, To: 21/6/2026, Vehicle: 76666 E255861,812.50 AED0.00 AED1,349.25 AED
21 Jun 2026Extra chargesAgreement No: 24162, From: 19/6/2026, To: 21/6/2026, Vehicle: 76666 E2558736.75 AED0.00 AED1,386.00 AED
22 Jun 2026Extra chargesAgreement No: 24162, From: 19/6/2026, To: 21/6/2026, Vehicle: 76666 E256495.25 AED0.00 AED1,391.25 AED
24 Jun 2026CommissionFine No: 6251523137, Date: 31-Oct-25 23:01. تجاوز الحد الاقصى للسرعة المقررة بما لا يزيد عن 40 كم / ساعة . / Exceeding maximum speed limit by no more than 40km/hr ( Extra fine )Ag - 23503, From: 24/6/2026, To: 24/6/2026, Vehicle: 76666 E2622970.00 AED0.00 AED1,461.25 AED
26 Jun 2026ReceiptAgreement No: 24184, Agreement No.:24184, Car Rent 1,047.62 cardoo 80 tax 52709070.00 AED1,180.00 AED281.25 AED
27 Jun 2026ReceiptAgreement No: 24184, Agreement No.:24184, Car Rent 1050 Tax 50 sailk 10709120.00 AED1,110.00 AED-828.75 AED
27 Jun 2026ReceiptAgreement No: 24162, Agreement No.:24162, Car rent 620709110.00 AED620.00 AED-1,448.75 AED
28 Jun 2026Rental chargesAgreement No: 24184, From: 26/6/2026, To: 28/6/2026, Vehicle: 8080 V257072,280.00 AED0.00 AED831.25 AED
28 Jun 2026Extra chargesAgreement No: 24184, From: 26/6/2026, To: 28/6/2026, Vehicle: 8080 V2570887.15 AED0.00 AED918.40 AED
28 Jun 2026Fuel / chargesAgreement No: 24184, Vehicle: 8080 V Agreement No: 2418425709630.50 AED0.00 AED1,548.90 AED
29 Jun 2026CommissionFine - 7041046769 ( 03 May 2026 ), From: 29/6/2026, To: 29/6/2026, Vehicle: 77727 B25720630.50 AED0.00 AED2,179.40 AED
1 Aug 2026ReceiptAgreement No: 24184, Agreement No.:24184, Fine -630 , Salik - 77.65711170.00 AED707.65 AED1,471.75 AED
1 Aug 2026ReceiptAgreement No: 028, Agreement No.:028, Rent - 2200 , Cardoo - 120 , Tax -110 , Extra Collected - 17.35711160.00 AED2,447.35 AED-975.60 AED
2 Aug 2026Rental chargesAgreement No: 028, From: 31/7/2026, To: 2/8/2026, Vehicle: 77727 B263792,430.00 AED0.00 AED1,454.40 AED
3 Aug 2026ReceiptAgreement No: 24248, Agreement No.:24248, Rent - 350 , Cardoo - 40 , He paid excess AED 17.35 in agreement - 028 so here he reduced and balance transfer AED 390.15711280.00 AED390.15 AED1,064.25 AED
4 Aug 2026ReceiptAgreement No: 24255, Agreement No.:24255, Rent711470.00 AED2,500.00 AED-1,435.75 AED
4 Aug 2026ReceiptAgreement No: 24248, Agreement No.:24248, Balance amount711460.00 AED384.85 AED-1,820.60 AED
4 Aug 2026Rental chargesAgreement No: 24248, From: 2/8/2026, To: 4/8/2026, Vehicle: 19397 V26388775.00 AED0.00 AED-1,045.60 AED
7 Aug 2026Fuel / chargesAgreement No: 24255, Vehicle: 19397 V Agreement No: 2425526417630.50 AED0.00 AED-415.10 AED
7 Aug 2026Extra chargesAgreement No: 24248, From: 2/8/2026, To: 4/8/2026, Vehicle: 19397 V2647021.00 AED0.00 AED-394.10 AED
7 Aug 2026Extra chargesAgreement No: 24255, From: 4/8/2026, To: 7/8/2026, Vehicle: 19397 V2648577.70 AED0.00 AED-316.40 AED
8 Aug 2026Extra chargesAgreement No: 24255, From: 4/8/2026, To: 8/8/2026, Vehicle: 19397 V2663831.50 AED0.00 AED-284.90 AED
10 Aug 2026Additional chargesAgreement No: 24255, From: 4/8/2026, To: 10/8/2026, Vehicle: 19397 V2679120.20 AED0.00 AED-264.70 AED
12 Aug 2026Extra chargesAgreement No: 24255, From: 8/8/2026, To: 12/8/2026, Vehicle: 19397 V2666746.20 AED0.00 AED-218.50 AED
16 Aug 2026Extra chargesAgreement No: 24255, From: 12/8/2026, To: 16/8/2026, Vehicle: 19397 V2670751.45 AED0.00 AED-167.05 AED
23 Aug 2026Extra chargesAgreement No: 24255, From: 15/8/2026, To: 23/8/2026, Vehicle: 19397 V2683335.70 AED0.00 AED-131.35 AED
26 Aug 2026ReceiptAgreement No: 24255, Agreement No.:24255, Car Rent 3350 fine 630 sailk 247 sailk 21 cardoo 150 tax 291712670.00 AED4,691.00 AED-4,822.35 AED
29 Aug 2026ReceiptAgreement No: 24255, Agreement No.:24255, Car Rent 2000712960.00 AED2,000.00 AED-6,954.35 AED
31 Aug 2026Extra chargesAgreement No: 24255, From: 16/8/2026, To: 31/8/2026, Vehicle: 19397 V2694256.70 AED0.00 AED-6,897.65 AED
31 Aug 2026Extra chargesAgreement No: 24255, From: 4/8/2026, To: 31/8/2026, Vehicle: 19397 V2707912.60 AED0.00 AED-6,885.05 AED
3 Sept 2026Rental chargesAgreement No: 24255, From: 4/8/2026, To: 3/9/2026, Vehicle: 19397 V271246,292.50 AED0.00 AED-592.55 AED
5 Sept 2026Extra chargesAgreement No: 24255, From: 1/9/2026, To: 5/9/2026, Vehicle: 19397 V2718815.75 AED0.00 AED-576.80 AED
11 Sept 2026Extra chargesAgreement No: 24255, From: 5/9/2026, To: 11/9/2026, Vehicle: 19397 V272275.25 AED0.00 AED-571.55 AED
Totals89,079.05 AED89,518.60 AED
101136 of 136
← PrevPage 3 / 3Next →

Agreements

26 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2292976666 ELand Rover Defender · SUV30 Apr 20257 May 2025Closed6,969.35 AED6,976.00 AED-6.65 AED
230368210 DFORD BRONCO · SUV29 May 20251 Jun 2025Closed2,068.90 AED2,066.00 AED2.90 AED
230568210 DFORD BRONCO · SUV4 Jun 20259 Jun 2025Closed2,979.60 AED2,979.60 AED0.00 AED
231048315 NCHEVROLET CORVETTE C8 · Sports26 Jun 202527 Jun 2025Closed1,367.00 AED1,428.00 AED-61.00 AED
231148315 NCHEVROLET CORVETTE C8 · Sports28 Jun 202529 Jun 2025Closed1,182.00 AED1,160.00 AED22.00 AED
2320076666 ELand Rover Defender · SUV28 Jul 20253 Aug 2025Closed5,495.20 AED5,495.20 AED0.00 AED
233118425 KNISSAN PATROL SE PLATINUM CITY · SUV28 Aug 202530 Aug 2025Closed2,266.80 AED2,266.80 AED0.00 AED
2331976666 ELand Rover Defender · SUV30 Aug 20253 Sept 2025Closed4,034.40 AED4,030.00 AED4.40 AED
233408733 DBMW 420 · Sports7 Sept 20258 Sept 2025Closed720.25 AED740.00 AED-19.75 AED
233478138 ENISSAN PATROL (PLATINUM) · SUV10 Sept 202513 Sept 2025Closed1,693.75 AED1,693.00 AED0.75 AED
2339976666 ELand Rover Defender · SUV27 Sept 202529 Sept 2025Closed2,068.10 AED2,058.00 AED10.10 AED
2344676666 ELand Rover Defender · SUV14 Oct 202519 Oct 2025Closed4,911.75 AED4,907.00 AED4.75 AED
2350376666 ELand Rover Defender · SUV29 Oct 20255 Nov 2025Closed7,074.25 AED6,929.00 AED145.25 AED
235408733 DBMW 420 · Sports7 Nov 20258 Nov 2025Closed752.55 AED1,022.00 AED-269.45 AED
2357576666 ELand Rover Defender · SUV17 Nov 202518 Nov 2025Closed1,272.50 AED1,000.00 AED272.50 AED
115 of 26
← PrevPage 1 / 2Next →

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
221545 Nov 2025Closed317d465.50 AED0.00 AED
222048 Nov 2025Closed314d567.00 AED0.00 AED
222058 Nov 2025Closed314d5.05 AED0.00 AED
222068 Nov 2025Closed314d180.50 AED0.00 AED
2229618 Nov 2025Closed304d1,092.00 AED0.00 AED
2229718 Nov 2025Closed304d180.50 AED0.00 AED
2247320 Nov 2025Closed301d321.00 AED0.00 AED
226603 Dec 2025Closed289d4,830.00 AED0.00 AED
227299 Dec 2025Closed283d882.00 AED0.00 AED
227309 Dec 2025Closed283d19.15 AED0.00 AED
229451 Jan 2026Closed260d8,364.30 AED0.00 AED
233262 Feb 2026Open228d4,494.00 AED757.75 AED
237003 Mar 2026Open198d5,187.00 AED5,187.00 AED
245944 May 2026Closed137d3,480.00 AED0.00 AED
2558621 Jun 2026Closed89d1,812.50 AED0.00 AED
3145 of 69

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
← PrevPage 1 / 5Next →

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.