CUSTOMER PROFILE
Faiz Ahmed Mirza Saleem Alam
CODE 3971Customer● Livedata through 18 Sept 2026 05:40
Agreements
10
All time
Rental charges
91,282.06 AED
Statement debits on agreements
Rental receipts
88,709.70 AED
Statement credits on agreements
Balance
1,761.86 AED
Full ledger ending balance
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
110 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
2,572.36 AED
Rental net
2,572.36 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 23 Aug 2026 | Extra charges | Agreement No: 24140, From: 15/8/2026, To: 23/8/2026, Vehicle: 75526 Z | 26855 | 10.50 AED | 0.00 AED | 2,470.56 AED |
| 31 Aug 2026 | Extra charges | Agreement No: 24140, From: 16/8/2026, To: 31/8/2026, Vehicle: 75526 Z | 26940 | 21.00 AED | 0.00 AED | 2,491.56 AED |
| 31 Aug 2026 | Tax / surcharge | Agreement No: 24140, From: 1/8/2026, To: 31/8/2026, Vehicle: 75526 Z | 26992 | 26.10 AED | 0.00 AED | 2,517.66 AED |
| 31 Aug 2026 | Extra charges | Agreement No: 24140, From: 1/8/2026, To: 31/8/2026, Vehicle: 75526 Z | 27074 | 10.50 AED | 0.00 AED | 2,528.16 AED |
| 31 Aug 2026 | Tax / surcharge | Agreement No: 24140, From: 1/8/2026, To: 31/8/2026, Vehicle: 75526 Z | 27104 | 19.05 AED | 0.00 AED | 2,547.21 AED |
| 6 Sept 2026 | Receipt | Agreement No: 24323, Agreement No.:24323, car rent 500 tax 25 | 71351 | 0.00 AED | 525.00 AED | 2,022.21 AED |
| 7 Sept 2026 | Rental charges | Agreement No: 24323, From: 6/9/2026, To: 7/9/2026, Vehicle: 8315 N | 27132 | 525.00 AED | 0.00 AED | 2,547.21 AED |
| 9 Sept 2026 | Receipt | Agreement No: 24140, Agreement No.:24140, Car rent 4300 tax 215 sailk 95 fine no 7042181312 $ 830 dhs | 71371 | 0.00 AED | 5,440.00 AED | -2,892.79 AED |
| 9 Sept 2026 | Rental charges | Agreement No: 24140, From: 10/8/2026, To: 9/9/2026, Vehicle: 75526 Z | 27274 | 4,600.05 AED | 0.00 AED | 1,707.26 AED |
| 11 Sept 2026 | Extra charges | Agreement No: 24140, From: 5/9/2026, To: 11/9/2026, Vehicle: 75526 Z | 27195 | 54.60 AED | 0.00 AED | 1,761.86 AED |
| Totals | 91,282.06 AED | 88,709.70 AED | ||||
101–110 of 110
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 |
|---|---|---|---|---|---|
| 25335 | 9 Jun 2026 | Open | 101d | 4,375.00 AED | 771.60 AED |
| 25336 | 9 Jun 2026 | Closed | 101d | 31.05 AED | 0.00 AED |
| 25337 | 9 Jun 2026 | Closed | 101d | 34.30 AED | 0.00 AED |
| 25390 | 9 Jun 2026 | Closed | 100d | 10.50 AED | 0.00 AED |
| 25391 | 9 Jun 2026 | Closed | 100d | 10.10 AED | 0.00 AED |
| 25421 | 11 Jun 2026 | Closed | 99d | 367.50 AED | 0.00 AED |
| 25456 | 11 Jun 2026 | Closed | 98d | 10.50 AED | 0.00 AED |
| 25542 | 17 Jun 2026 | Closed | 92d | 33.60 AED | 0.00 AED |
| 25551 | 17 Jun 2026 | Closed | 92d | 11.05 AED | 0.00 AED |
| 25636 | 22 Jun 2026 | Closed | 87d | 26.25 AED | 0.00 AED |
| 25771 | 30 Jun 2026 | Closed | 79d | 36.75 AED | 0.00 AED |
| 25907 | 7 Jul 2026 | Closed | 72d | 31.50 AED | 0.00 AED |
| 25957 | 9 Jul 2026 | Closed | 70d | 810.50 AED | 0.00 AED |
| 26026 | 10 Jul 2026 | Closed | 69d | 38.85 AED | 0.00 AED |
| 26061 | 15 Jul 2026 | Closed | 64d | 37.80 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 |