CUSTOMER PROFILE
Fawad Hussain Faqir Husssain
CODE 61Customer● Livedata through 18 Sept 2026 11:34
Agreements
78
All time
Rental charges
356,029.28 AED
Statement debits on agreements
Rental receipts
361,243.50 AED
Statement credits on agreements
Balance
23,425.28 AED
Full ledger ending balance
Identity & contact
- Name
- Fawad Hussain Faqir Husssain
- Code
- 61
- Type
- Customer
- Category
- Person
- Mobile
- +971507690973
- Phone
- —
- Phone 2
- —
- hussainfawad30@gmail.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- —
Statement of account
416 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-5,214.22 AED
Rental net
-5,214.22 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 |
|---|---|---|---|---|---|---|
| 21 Dec 2022 | Receipt | Agreement No: 20049, Agreement No.:20049, | 34061 | 0.00 AED | 4,000.00 AED | -8,123.54 AED |
| 23 Dec 2022 | Receipt | Agreement No: 20263, Agreement No.:20263, | 34071 | 0.00 AED | 1,050.00 AED | -9,173.54 AED |
| 23 Dec 2022 | Rental charges | Agreement No: 20049, From: 24/11/2022, To: 23/12/2022, Vehicle: 8138 E | 12863 | 8,925.00 AED | 0.00 AED | -248.54 AED |
| 23 Dec 2022 | Extra charges | Agreement No: 20049, From: 1/12/2022, To: 23/12/2022, Vehicle: 8138 E | 12864 | 202.00 AED | 0.00 AED | -46.54 AED |
| 30 Dec 2022 | Receipt | Agreement No: 20277, Agreement No.:20277, | 35020 | 0.00 AED | 2,500.00 AED | -2,546.54 AED |
| 30 Dec 2022 | Rental charges | Agreement No: 20263, From: 23/12/2022, To: 30/12/2022, Vehicle: 77727 B | 12907 | 2,940.00 AED | 0.00 AED | 393.46 AED |
| 30 Dec 2022 | Extra charges | Agreement No: 20263, From: 23/12/2022, To: 30/12/2022, Vehicle: 77727 B | 12908 | 60.60 AED | 0.00 AED | 454.06 AED |
| 9 Jan 2023 | Receipt | Agreement No: 20277, Agreement No.:20277, | 35067 | 0.00 AED | 2,000.00 AED | -1,545.94 AED |
| 24 Jan 2023 | Receipt | Agreement No: 20277, Agreement No.:20277, | 35146 | 0.00 AED | 2,500.00 AED | -4,045.94 AED |
| 26 Jan 2023 | Receipt | Agreement No: 20277, Agreement No.:20277, | 35158 | 0.00 AED | 1,000.00 AED | -5,045.94 AED |
| 26 Jan 2023 | Rental charges | Agreement No: 20277, From: 30/12/2022, To: 26/1/2023, Vehicle: 8138 E | 13128 | 7,843.31 AED | 0.00 AED | 2,797.37 AED |
| 26 Jan 2023 | Extra charges | Agreement No: 20277, From: 30/12/2022, To: 26/1/2023, Vehicle: 8138 E | 13129 | 176.75 AED | 0.00 AED | 2,974.12 AED |
| 29 Jan 2023 | Receipt | Agreement No: 20332, Agreement No.:20332, | 35178 | 0.00 AED | 2,000.00 AED | 974.12 AED |
| 29 Jan 2023 | Rental charges | Agreement No: 20332, From: 26/1/2023, To: 29/1/2023, Vehicle: 8210 D | 13176 | 1,575.00 AED | 0.00 AED | 2,549.12 AED |
| 29 Jan 2023 | Extra charges | Agreement No: 20332, From: 26/1/2023, To: 29/1/2023, Vehicle: 8210 D | 13177 | 35.35 AED | 0.00 AED | 2,584.47 AED |
| 4 Feb 2023 | Rental charges | Agreement No: 20340, From: 29/1/2023, To: 4/2/2023, Vehicle: 8138 E | 13241 | 1,782.90 AED | 0.00 AED | 4,367.37 AED |
| 4 Feb 2023 | Extra charges | Agreement No: 20340, From: 29/1/2023, To: 4/2/2023, Vehicle: 8138 E | 13242 | 35.35 AED | 0.00 AED | 4,402.72 AED |
| 10 Feb 2023 | Receipt | Agreement No: 20370, Agreement No.:20370, | 35256 | 0.00 AED | 2,000.00 AED | 2,402.72 AED |
| 22 Feb 2023 | Receipt | Agreement No: 20370, Agreement No.:20370, | 35317 | 0.00 AED | 4,000.00 AED | -1,597.28 AED |
| 1 Mar 2023 | Receipt | Agreement No: 20370, Agreement No.:20370, | 35363 | 0.00 AED | 2,430.00 AED | -4,027.28 AED |
| 1 Mar 2023 | Receipt | Agreement No: 20340, Agreement No.:20340, | 35362 | 0.00 AED | 1,820.00 AED | -5,847.28 AED |
| 15 Mar 2023 | Rental charges | Agreement No: 20370, From: 10/2/2023, To: 15/3/2023, Vehicle: 8138 E | 13585 | 9,968.25 AED | 0.00 AED | 4,120.97 AED |
| 15 Mar 2023 | Extra charges | Agreement No: 20370, From: 10/2/2023, To: 15/3/2023, Vehicle: 8138 E | 13586 | 136.35 AED | 0.00 AED | 4,257.32 AED |
| 19 Mar 2023 | Receipt | Agreement No: 20467, Agreement No.:20467, | 35494 | 0.00 AED | 3,500.00 AED | 757.32 AED |
| 31 Mar 2023 | Receipt | Agreement No: 20467, Agreement No.:20467, | 35565 | 0.00 AED | 3,000.00 AED | -2,242.68 AED |
| 12 Apr 2023 | Receipt | Agreement No: 20467, Agreement No.:20467, | 35622 | 0.00 AED | 3,000.00 AED | -5,242.68 AED |
| 14 Apr 2023 | Rental charges | Agreement No: 20521, From: 13/4/2023, To: 14/4/2023, Vehicle: 8315 N | 13826 | 840.00 AED | 0.00 AED | -4,402.68 AED |
| 14 Apr 2023 | Extra charges | Agreement No: 20521, From: 13/4/2023, To: 14/4/2023, Vehicle: 8315 N | 13827 | 15.15 AED | 0.00 AED | -4,387.53 AED |
| 18 Apr 2023 | Receipt | Agreement No: 20535, Agreement No.:20535, | 35649 | 0.00 AED | 2,500.00 AED | -6,887.53 AED |
| 18 Apr 2023 | Rental charges | Agreement No: 20467, From: 19/3/2023, To: 18/4/2023, Vehicle: 8138 E | 13854 | 9,116.10 AED | 0.00 AED | 2,228.57 AED |
| 18 Apr 2023 | Extra charges | Agreement No: 20467, From: 19/3/2023, To: 18/4/2023, Vehicle: 8138 E | 13855 | 116.15 AED | 0.00 AED | 2,344.72 AED |
| 23 Apr 2023 | Rental charges | Agreement No: 20535, From: 18/4/2023, To: 23/4/2023, Vehicle: 8210 D | 13877 | 2,378.25 AED | 0.00 AED | 4,722.97 AED |
| 23 Apr 2023 | Extra charges | Agreement No: 20535, From: 18/4/2023, To: 23/4/2023, Vehicle: 8210 D | 13878 | 10.10 AED | 0.00 AED | 4,733.07 AED |
| 29 Apr 2023 | Receipt | Agreement No: 20548, Agreement No.:20548, | 35703 | 0.00 AED | 3,000.00 AED | 1,733.07 AED |
| 5 May 2023 | Receipt | Agreement No: 20582, Agreement No.:20582, | 35751 | 0.00 AED | 300.00 AED | 1,433.07 AED |
| 8 May 2023 | Rental charges | Agreement No: 20582, From: 5/5/2023, To: 8/5/2023, Vehicle: 31707 W | 14019 | 299.25 AED | 0.00 AED | 1,732.32 AED |
| 8 May 2023 | Extra charges | Agreement No: 20582, From: 5/5/2023, To: 8/5/2023, Vehicle: 31707 W | 14020 | 15.15 AED | 0.00 AED | 1,747.47 AED |
| 9 May 2023 | Rental charges | Agreement No: 20548, From: 23/4/2023, To: 9/5/2023, Vehicle: 8236 N | 14027 | 9,000.60 AED | 0.00 AED | 10,748.07 AED |
| 9 May 2023 | Extra charges | Agreement No: 20548, From: 23/4/2023, To: 9/5/2023, Vehicle: 8236 N | 14028 | 50.50 AED | 0.00 AED | 10,798.57 AED |
| 9 May 2023 | Fuel / charges | Agreement No: 20548, Vehicle: 8236 N Agreement No: 20548 | 14029 | 180.50 AED | 0.00 AED | 10,979.07 AED |
| 25 May 2023 | Receipt | Agreement No: 20597, Agreement No.:20597, | 35880 | 0.00 AED | 3,000.00 AED | 7,979.07 AED |
| 2 Jun 2023 | Receipt | Agreement No: 20597, Agreement No.:20597, | 35943 | 0.00 AED | 2,000.00 AED | 5,979.07 AED |
| 8 Jun 2023 | Rental charges | Agreement No: 20597, From: 9/5/2023, To: 8/6/2023, Vehicle: 8236 N | 14436 | 5,000.00 AED | 0.00 AED | 6,779.07 AED |
| 12 Jun 2023 | Receipt | Agreement No: 20597, Agreement No.:20597, | 36021 | 0.00 AED | 2,000.00 AED | 4,779.07 AED |
| 1 Jul 2023 | Receipt | Agreement No: 20597, Agreement No.:20597, | 36125 | 0.00 AED | 2,500.00 AED | 2,279.07 AED |
| 8 Jul 2023 | Rental charges | Agreement No: 20597, From: 8/6/2023, To: 8/7/2023, Vehicle: 8236 N | 14630 | 5,000.10 AED | 0.00 AED | 7,279.17 AED |
| 24 Jul 2023 | Receipt | Agreement No: 20597, Agreement No.:20597, | 36247 | 0.00 AED | 3,000.00 AED | 4,279.17 AED |
| 7 Aug 2023 | Rental charges | Agreement No: 20597, From: 8/7/2023, To: 7/8/2023, Vehicle: 8236 N | 14856 | 5,000.10 AED | 0.00 AED | 9,279.27 AED |
| 11 Aug 2023 | Receipt | Agreement No: 20597, Agreement No.:20597, | 36328 | 0.00 AED | 3,000.00 AED | 6,279.27 AED |
| 28 Aug 2023 | Receipt | Agreement No: 20952, Agreement No.:20952, | 36425 | 0.00 AED | 1,260.00 AED | 5,019.27 AED |
| Totals | 356,029.28 AED | 361,243.50 AED | ||||
Agreements
78 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17298 | 8577 EBMW 420 | 9 Oct 2019 → 12 Oct 2019 | Closed | 0.00 AED | 735.00 AED | -735.00 AED |
| 17306 | 8068 EBMW 730 | 12 Oct 2019 → 16 Oct 2019 | Closed | 995.14 AED | 1,010.00 AED | -14.86 AED |
| 17345 | 8210 DBMW 520 | 24 Oct 2019 → 1 Nov 2019 | Closed | 1,700.20 AED | 1,700.00 AED | 0.20 AED |
| 17383 | 8315 NMERCEDES G63 | 1 Nov 2019 → 2 Nov 2019 | Closed | 950.05 AED | 955.00 AED | -4.95 AED |
| 17389 | 47776 BRANGE SPORT | 2 Nov 2019 → 4 Nov 2019 | Closed | 1,365.00 AED | 545.00 AED | 820.00 AED |
| 17399 | 8312 KRANGE HSE | 4 Nov 2019 → 6 Nov 2019 | Closed | 1,495.25 AED | 1,500.00 AED | -4.75 AED |
| 17406 | 8210 DBMW 520 | 6 Nov 2019 → 10 Nov 2019 | Closed | 840.00 AED | 0.00 AED | 840.00 AED |
| 17416 | 8236 NCHEVROLET Tahoe | 10 Nov 2019 → 12 Nov 2019 | Closed | 850.10 AED | 0.00 AED | 850.10 AED |
| 17428 | 8210 DBMW 520 | 12 Nov 2019 → 13 Nov 2019 | Closed | 230.20 AED | 0.00 AED | 230.20 AED |
| 17431 | 8577 EBMW 420 | 13 Nov 2019 → 14 Nov 2019 | Closed | 245.00 AED | 0.00 AED | 245.00 AED |
| 17433 | 8210 DBMW 520 | 14 Nov 2019 → 20 Nov 2019 | Closed | 1,700.98 AED | 2,425.00 AED | -724.02 AED |
| 17464 | 8425 KNISSAN PATROL | 20 Nov 2019 → 21 Nov 2019 | Closed | 840.00 AED | 0.00 AED | 840.00 AED |
| 17473 | 8210 DBMW 520 | 21 Nov 2019 → 2 Dec 2019 | Closed | 2,730.31 AED | 0.00 AED | 2,730.31 AED |
| 17515 | 8425 KNISSAN PATROL | 2 Dec 2019 → 3 Dec 2019 | Closed | 735.00 AED | 0.00 AED | 735.00 AED |
| 17517 | 8210 DBMW 520 | 3 Dec 2019 → 10 Dec 2019 | Closed | 1,735.18 AED | 1,900.00 AED | -164.82 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 145 | 8236 N · NISSAN PATROL SE PLATINUM CITY | 14 Mar 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
241 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 142 | 21 Jan 2019 | Closed | 2797d | 1,417.50 AED | 0.00 AED |
| 143 | 21 Jan 2019 | Closed | 2797d | 30.30 AED | 0.00 AED |
| 146 | 4 Feb 2019 | Closed | 2783d | 661.50 AED | 0.00 AED |
| 147 | 4 Feb 2019 | Closed | 2783d | 40.40 AED | 0.00 AED |
| 345 | 20 May 2019 | Closed | 2678d | 367.50 AED | 0.00 AED |
| 346 | 20 May 2019 | Closed | 2678d | 5.05 AED | 0.00 AED |
| 424 | 2 Oct 2019 | Closed | 2543d | 1,318.05 AED | 0.00 AED |
| 584 | 8 Apr 2019 | Closed | 2720d | 5.05 AED | 0.00 AED |
| 610 | 18 Jul 2019 | Closed | 2619d | 1,329.94 AED | 0.00 AED |
| 611 | 18 Jul 2019 | Closed | 2619d | 55.55 AED | 0.00 AED |
| 620 | 17 Feb 2019 | Closed | 2770d | 1,000.95 AED | 0.00 AED |
| 621 | 17 Feb 2019 | Closed | 2770d | 55.55 AED | 0.00 AED |
| 1153 | 5 Oct 2019 | Closed | 2540d | 388.85 AED | 0.00 AED |
| 1154 | 13 Jun 2019 | Closed | 2654d | 1,512.00 AED | 0.00 AED |
| 1156 | 8 Apr 2019 | Closed | 2720d | 78.75 AED | 0.00 AED |
1–15 of 241
Receipts
179 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 42 | 3 Nov 2025 | — | 780722 | 7,100.00 AED |
| 2829 | 4 Feb 2019 | — | — | 500.00 AED |
| 24621 | 28 Aug 2018 | — | 138244 | 662.00 AED |
| 25193 | 6 Jan 2019 | — | 138244 | 700.00 AED |
| 25235 | 16 Jan 2019 | — | 138244 | 254.00 AED |
| 25369 | 18 Feb 2019 | — | 125605 | 500.00 AED |
| 25671 | 7 Apr 2019 | — | 125605 | 556.00 AED |
| 25959 | 8 Jun 2019 | — | 125188 | 500.00 AED |
| 26086 | 1 Jul 2019 | — | 126572 | 945.00 AED |
| 26087 | 1 Jul 2019 | — | 125188 | 55.00 AED |
| 26335 | 3 Aug 2019 | — | 125598 | 900.00 AED |
| 26632 | 29 Sept 2019 | — | 126858 | 255.00 AED |
| 26633 | 29 Sept 2019 | — | 126963 | 765.00 AED |
| 26634 | 29 Sept 2019 | — | 126877 | 245.00 AED |
| 26635 | 29 Sept 2019 | — | 126970 | 735.00 AED |
1–15 of 179
Deposits
0 all time
No deposits on record.
Credit notes
6 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 25 | 20 Feb 2020 | — | 2,450.00 AED |
| 295 | 7 Jun 2023 | — | 4,200.00 AED |
| 393 | 25 Jul 2025 | — | 430.50 AED |
| 402 | 23 Aug 2025 | — | 5,075.00 AED |
| 423 | 22 Nov 2025 | — | 160.50 AED |
| 449 | 30 Apr 2026 | Customer Paid Fine no - 6262527699 | 310.50 AED |