CUSTOMER PROFILE
Faiz Ahmed Mirza Saleem Alam
CODE 3971Customer● Livedata through 18 Sept 2026 03:57
Agreements
10
All time
Total charged
91,282.06 AED
Statement debits
Total received
89,520.20 AED
Statement credits
Current balance
1,761.86 AED
Statement of account
Outstanding
1,761.86 AED
Outstanding report
Identity & contact
- Name
- Faiz Ahmed Mirza Saleem Alam
- Code
- 3971
- Type
- Customer
- Category
- Person
- Mobile
- +971506826348
- Phone
- —
- Phone 2
- —
- faiz.ahmed1804@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 28 Jul 2025 17:18
Statement of account
111 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
1,761.86 AED
Current
1,761.86 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 28 Jul 2025 | Receipt | Agreement No: 23199, Agreement No.:23199, | 68327 | 0.00 AED | 1,356.60 AED | -1,356.60 AED |
| 1 Aug 2025 | Receipt | Agreement No: 23199, Agreement No.:23199, | 68365 | 0.00 AED | 46.00 AED | -1,402.60 AED |
| 1 Aug 2025 | Invoice | Agreement No: 23199, From: 28/7/2025, To: 1/8/2025, Vehicle: 15004 X | 21230 | 1,356.60 AED | 0.00 AED | -46.00 AED |
| 1 Aug 2025 | Invoice | Agreement No: 23199, From: 28/7/2025, To: 1/8/2025, Vehicle: 15004 X | 21231 | 45.45 AED | 0.00 AED | -0.55 AED |
| 3 Aug 2025 | Receipt | Agreement No: 23215, Agreement No.:23215, | 68369 | 0.00 AED | 1,659.00 AED | -1,659.55 AED |
| 8 Aug 2025 | Receipt | Agreement No: 23215, Agreement No.:23215, | 68412 | 0.00 AED | 4,253.25 AED | -5,912.80 AED |
| 22 Aug 2025 | Receipt | Agreement No: 23215, Agreement No.:23215, | 68532 | 0.00 AED | 1,698.00 AED | -7,610.80 AED |
| 26 Aug 2025 | Receipt | Agreement No: 23215, Agreement No.:23215, | 68590 | 0.00 AED | 1,356.85 AED | -8,967.65 AED |
| 29 Aug 2025 | Receipt | Agreement No: 23215, Agreement No.:23215, | 68629 | 0.00 AED | 127.00 AED | -9,094.65 AED |
| 29 Aug 2025 | Invoice | Agreement No: 23215, From: 3/8/2025, To: 29/8/2025, Vehicle: 15004 X | 21521 | 8,029.88 AED | 0.00 AED | -1,064.77 AED |
| 29 Aug 2025 | Invoice | Agreement No: 23215, From: 3/8/2025, To: 29/8/2025, Vehicle: 15004 X | 21522 | 205.90 AED | 0.00 AED | -858.87 AED |
| 29 Aug 2025 | Invoice | Agreement No: 23215, Vehicle: 15004 X Agreement No: 23215 | 21523 | 1,030.50 AED | 0.00 AED | 171.63 AED |
| 29 Aug 2025 | Invoice | Agreement No: 23215, Vehicle: 8138 E Agreement No: 23215 | 21510 | 530.50 AED | 0.00 AED | 702.13 AED |
| 29 Aug 2025 | Invoice | Agreement No: 23215, Vehicle: 8138 E Agreement No: 23215 | 21511 | 270.50 AED | 0.00 AED | 972.63 AED |
| 7 Sept 2025 | Receipt | Agreement No: 23341, Agreement No.:23341, | 68702 | 0.00 AED | 4,546.00 AED | -3,573.37 AED |
| 25 Sept 2025 | Receipt | Agreement No: 23341, Agreement No.:23341, | 68851 | 0.00 AED | 3,023.00 AED | -6,596.37 AED |
| 7 Oct 2025 | Receipt | Agreement No: 23341, Agreement No.:23341, | 68975 | 0.00 AED | 101.00 AED | -6,697.37 AED |
| 7 Oct 2025 | Invoice | Agreement No: 23341, From: 7/9/2025, To: 7/10/2025, Vehicle: 15004 X | 21872 | 7,507.50 AED | 0.00 AED | 810.13 AED |
| 7 Oct 2025 | Invoice | Agreement No: 23341, From: 7/9/2025, To: 7/10/2025, Vehicle: 15004 X | 21873 | 134.25 AED | 0.00 AED | 944.38 AED |
| 7 Oct 2025 | Invoice | Agreement No: 23341, Vehicle: 15004 X Agreement No: 23341 | 21874 | 110.50 AED | 0.00 AED | 1,054.88 AED |
| 27 Oct 2025 | Receipt | Agreement No: 23494, Agreement No.:23494, | 69130 | 0.00 AED | 6,300.00 AED | -5,245.12 AED |
| 25 Nov 2025 | Receipt | Agreement No: 23494, Agreement No.:23494, Car 6400 sailk 156 Carboo 100 total 6656 | 69394 | 0.00 AED | 6,656.00 AED | -11,901.12 AED |
| 25 Nov 2025 | Invoice | Agreement No: 23494, From: 26/10/2025, To: 25/11/2025, Vehicle: 15004 X | 22581 | 6,605.00 AED | 0.00 AED | -5,296.12 AED |
| 25 Dec 2025 | Invoice | Agreement No: 23494, From: 25/11/2025, To: 25/12/2025, Vehicle: 15004 X | 22873 | 6,395.00 AED | 0.00 AED | 1,098.88 AED |
| 25 Dec 2025 | Invoice | Agreement No: 23494, Vehicle: 15004 X Agreement No: 23494 | 22890 | 130.50 AED | 0.00 AED | 1,229.38 AED |
| 26 Dec 2025 | Receipt | Agreement No: 23494, Agreement No.:23494, 8 days 1680 sailk 350 sailk parking 57 | 69632 | 0.00 AED | 1,915.00 AED | -685.62 AED |
| 3 Jan 2026 | Receipt | Agreement No: 23494, Agreement No.:23494, | 69718 | 0.00 AED | 1,893.00 AED | -2,578.62 AED |
| 11 Jan 2026 | Receipt | Agreement No: 23768, Agreement No.:23768, | 69781 | 0.00 AED | 6,400.00 AED | -8,978.62 AED |
| 11 Jan 2026 | Invoice | Agreement No: 23494, From: 25/12/2025, To: 11/1/2026, Vehicle: 15004 X | 23061 | 3,545.08 AED | 0.00 AED | -5,433.54 AED |
| 11 Jan 2026 | Invoice | Agreement No: 23494, From: 26/10/2025, To: 11/1/2026, Vehicle: 15004 X | 23062 | 374.35 AED | 0.00 AED | -5,059.19 AED |
| 11 Jan 2026 | Invoice | Agreement No: 23494, From: 26/10/2025, To: 11/1/2026, Vehicle: 15004 X | 23063 | 10.10 AED | 0.00 AED | -5,049.09 AED |
| 11 Jan 2026 | Invoice | Agreement No: 23494, Vehicle: 15004 X Agreement No: 23494 | 23064 | 270.50 AED | 0.00 AED | -4,778.59 AED |
| 31 Jan 2026 | Invoice | Agreement No: 23768, Vehicle: 75526 Z Agreement No: 23768 | 23535 | 630.50 AED | 0.00 AED | -4,148.09 AED |
| 9 Feb 2026 | Receipt | Agreement No: 23768, Agreement No.:23768, 400 Discount for february | 70048 | 0.00 AED | 7,600.00 AED | -11,748.09 AED |
| 10 Feb 2026 | Invoice | Agreement No: 23768, From: 11/1/2026, To: 10/2/2026, Vehicle: 75526 Z | 23509 | 6,405.00 AED | 0.00 AED | -5,343.09 AED |
| 28 Feb 2026 | Invoice | Agreement No: 23768, Vehicle: 75526 Z Agreement No: 23768 | 23568 | 741.00 AED | 0.00 AED | -4,602.09 AED |
| 12 Mar 2026 | Invoice | Agreement No: 23768, From: 10/2/2026, To: 12/3/2026, Vehicle: 75526 Z | 23774 | 6,300.00 AED | 0.00 AED | 1,697.91 AED |
| 13 Mar 2026 | Receipt | Agreement No: 23768, Agreement No.:23768, discount 500 dhs this month | 70269 | 0.00 AED | 5,800.00 AED | -4,102.09 AED |
| 31 Mar 2026 | Invoice | Agreement No: 23768, Vehicle: 75526 Z Agreement No: 23768 | 23785 | 1,521.00 AED | 0.00 AED | -2,581.09 AED |
| 11 Apr 2026 | Receipt | Agreement No: 23768, Agreement No.:23768, | 70400 | 0.00 AED | 380.00 AED | -2,961.09 AED |
| 11 Apr 2026 | Invoice | Agreement No: 23768, From: 12/3/2026, To: 11/4/2026, Vehicle: 75526 Z | 23940 | 6,300.00 AED | 0.00 AED | 3,338.91 AED |
| 15 Apr 2026 | Receipt | Agreement No: 24007, Agreement No.:24007, | 70415 | 0.00 AED | 5,200.00 AED | -1,861.09 AED |
| 15 Apr 2026 | Invoice | Agreement No: 23768, From: 11/4/2026, To: 15/4/2026, Vehicle: 75526 Z | 23958 | 217.00 AED | 0.00 AED | -1,644.09 AED |
| 15 Apr 2026 | Invoice | Agreement No: 23768, From: 11/1/2026, To: 15/4/2026, Vehicle: 75526 Z | 23959 | 200.00 AED | 0.00 AED | -1,444.09 AED |
| 15 Apr 2026 | Invoice | Agreement No: 23768, From: 11/1/2026, To: 15/4/2026, Vehicle: 75526 Z | 23960 | 439.15 AED | 0.00 AED | -1,004.94 AED |
| 15 Apr 2026 | Invoice | Agreement No: 23768, Vehicle: 75526 Z Agreement No: 23768 | 23954 | 110.50 AED | 0.00 AED | -894.44 AED |
| 23 Apr 2026 | Invoice | Agreement No: 24007, From: 15/4/2026, To: 23/4/2026, Vehicle: 75526 Z | 24215 | 10.10 AED | 0.00 AED | -884.34 AED |
| 30 Apr 2026 | Invoice | Agreement No: 24007, Vehicle: 75526 Z Agreement No: 24007 | 23983 | 110.50 AED | 0.00 AED | -773.84 AED |
| 30 Apr 2026 | Invoice | Agreement No: 24007, From: 15/4/2026, To: 30/4/2026, Vehicle: 75526 Z | 24036 | 61.55 AED | 0.00 AED | -712.29 AED |
| 30 Apr 2026 | Invoice | Agreement No: 24007, From: 15/4/2026, To: 30/4/2026, Vehicle: 75526 Z | 24501 | 20.20 AED | 0.00 AED | -692.09 AED |
| Totals | 91,282.06 AED | 89,520.20 AED | ||||
1–50 of 111
Agreements
10 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23199 | 15004 XFORD BRONCO · SUV | 28 Jul 2025 → 1 Aug 2025 | Closed | 1,402.05 AED | 1,402.60 AED | -0.55 AED |
| 23215 | 15004 XFORD BRONCO · SUV | 3 Aug 2025 → 29 Aug 2025 | Closed | 10,067.28 AED | 9,094.10 AED | 973.18 AED |
| 23341 | 15004 XFORD BRONCO · SUV | 7 Sept 2025 → 7 Oct 2025 | Closed | 7,752.25 AED | 7,670.00 AED | 82.25 AED |
| 23494 | 15004 XFORD BRONCO · SUV | 26 Oct 2025 → 11 Jan 2026 | Closed | 17,330.54 AED | 16,764.00 AED | 566.54 AED |
| 23768 | 75526 ZJetour T2 · SUV | 11 Jan 2026 → 15 Apr 2026 | Closed | 22,864.15 AED | 21,264.00 AED | 1,600.15 AED |
| 24007 | 75526 ZJetour T2 · SUV | 15 Apr 2026 → 9 Jun 2026 | Closed | 11,416.99 AED | 11,463.00 AED | -46.01 AED |
| 24136 | 30838 AAMini Cooper · Mid range | 9 Jun 2026 → 11 Jun 2026 | Closed | 378.00 AED | 0.00 AED | 378.00 AED |
| 24140 | 75526 ZJetour T2 · SUV | 11 Jun 2026 → 9 Oct 2026 | Open | 18,400.20 AED | 19,427.00 AED | -1,026.80 AED |
| 24286 | 8315 NCHEVROLET CORVETTE C8 · Sports | 19 Aug 2026 → 21 Aug 2026 | Closed | 1,100.40 AED | 1,100.00 AED | 0.40 AED |
| 24323 | 8315 NCHEVROLET CORVETTE C8 · Sports | 6 Sept 2026 → 7 Sept 2026 | Closed | 525.00 AED | 525.00 AED | 0.00 AED |
Bookings
2 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 280 | 15004 X · FORD BRONCO | 3 Aug 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
| 273 | 8210 D · FORD BRONCO | 28 Jul 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
82 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23063 | 11 Jan 2026 | Open | 249d | 10.10 AED | 10.10 AED |
| 23064 | 11 Jan 2026 | Open | 249d | 270.50 AED | 270.50 AED |
| 23509 | 10 Feb 2026 | Closed | 219d | 6,405.00 AED | 0.00 AED |
| 23535 | 31 Jan 2026 | Closed | 229d | 630.50 AED | 0.00 AED |
| 23568 | 28 Feb 2026 | Open | 201d | 741.00 AED | 111.00 AED |
| 23774 | 12 Mar 2026 | Closed | 189d | 6,300.00 AED | 0.00 AED |
| 23785 | 31 Mar 2026 | Open | 170d | 1,521.00 AED | 1,521.00 AED |
| 23940 | 11 Apr 2026 | Closed | 159d | 6,300.00 AED | 0.00 AED |
| 23954 | 15 Apr 2026 | Closed | 155d | 110.50 AED | 0.00 AED |
| 23958 | 15 Apr 2026 | Closed | 156d | 217.00 AED | 0.00 AED |
| 23959 | 15 Apr 2026 | Closed | 156d | 200.00 AED | 0.00 AED |
| 23960 | 15 Apr 2026 | Closed | 156d | 439.15 AED | 0.00 AED |
| 23983 | 30 Apr 2026 | Closed | 140d | 110.50 AED | 0.00 AED |
| 24036 | 30 Apr 2026 | Closed | 140d | 61.55 AED | 0.00 AED |
| 24215 | 23 Apr 2026 | Closed | 147d | 10.10 AED | 0.00 AED |
Receipts
28 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68327 | 28 Jul 2025 | — | 745914 | 1,356.60 AED |
| 68365 | 1 Aug 2025 | — | 745914 | 46.00 AED |
| 68369 | 3 Aug 2025 | — | 746275 | 1,659.00 AED |
| 68412 | 8 Aug 2025 | — | 746275 | 4,253.25 AED |
| 68532 | 22 Aug 2025 | — | 746275 | 1,698.00 AED |
| 68590 | 26 Aug 2025 | — | 746275 | 1,356.85 AED |
| 68629 | 29 Aug 2025 | — | 746275 | 127.00 AED |
| 68702 | 7 Sept 2025 | — | 768620 | 4,546.00 AED |
| 68851 | 25 Sept 2025 | — | 768620 | 3,023.00 AED |
| 68975 | 7 Oct 2025 | — | 768620 | 101.00 AED |
| 69130 | 27 Oct 2025 | — | 801756 | 6,300.00 AED |
| 69394 | 25 Nov 2025 | — | 801756 | 6,656.00 AED |
| 69632 | 26 Dec 2025 | — | 801756 | 1,915.00 AED |
| 69718 | 3 Jan 2026 | — | 801756 | 1,893.00 AED |
| 69781 | 11 Jan 2026 | — | 845570 | 6,400.00 AED |
1–15 of 28
Deposits
0 all time
No deposits on record.
Credit notes
5 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 408 | 29 Aug 2025 | — | 801.00 AED |
| 483 | 9 Jul 2026 | customer paid fine Agreement no - 24140 ( Fine no - 6261146902 ) | 810.50 AED |
| 488 | 19 Aug 2026 | customer paid fine Agreement no - 24140 ( Fine no - 7042181346 ) | 830.50 AED |
| 489 | 7 Aug 2026 | customer paid fine Agreement no - 24140 ( Fine no - 7042075465 ) | 830.50 AED |
| 490 | 19 Aug 2026 | customer paid fine Agreement no - 24140 ( Fine no - 34019693 ) | 130.50 AED |