CUSTOMER PROFILE

Saif Ahmed Ali Hassan Almarzooqi

CODE 3863Customer● Livedata through 18 Sept 2026 14:00

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
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
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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
215573 Sept 2025Closed380d3,559.50 AED0.00 AED
215583 Sept 2025Closed380d44.40 AED0.00 AED
215593 Sept 2025Closed380d430.50 AED0.00 AED
216058 Sept 2025Closed375d514.50 AED0.00 AED
216068 Sept 2025Closed375d25.25 AED0.00 AED
216078 Sept 2025Closed375d180.50 AED0.00 AED
2164613 Sept 2025Closed370d1,257.90 AED0.00 AED
2164713 Sept 2025Closed370d35.35 AED0.00 AED
2164813 Sept 2025Closed370d400.50 AED0.00 AED
2180529 Sept 2025Closed354d2,058.00 AED0.00 AED
2180629 Sept 2025Closed354d10.10 AED0.00 AED
2196519 Oct 2025Closed334d4,882.50 AED0.00 AED
2196619 Oct 2025Closed334d29.25 AED0.00 AED
221525 Nov 2025Closed317d6,583.50 AED0.00 AED
221535 Nov 2025Closed317d25.25 AED0.00 AED
1630 of 69

Receipts

68 all time

ReceiptDateMethodAgreementAmount
683672 Aug 20257459161,819.00 AED
6858227 Aug 202574591612.20 AED
6862028 Aug 20257579431,000.00 AED
6864130 Aug 20257579431,240.00 AED
6864230 Aug 2025758114960.00 AED
686531 Sept 20257581141,200.00 AED
686541 Sept 2025758114870.00 AED
686663 Sept 20257581141,000.00 AED
687037 Sept 2025768606515.00 AED
687108 Sept 202576860625.00 AED
6872510 Sept 2025768783500.00 AED
6872610 Sept 2025768606200.00 AED
6874813 Sept 2025768783752.00 AED
6888829 Sept 20257800391,113.00 AED
6888929 Sept 2025768783441.00 AED
1630 of 68

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.