CUSTOMER PROFILE
Fawad Hussain Faqir Husssain
CODE 61Customer● Livedata through 18 Sept 2026 14:52
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 |
|---|---|---|---|---|---|---|
| 28 Aug 2023 | Receipt | Agreement No: 20597, Agreement No.:20597, | 36426 | 0.00 AED | 1,000.00 AED | 4,019.27 AED |
| 28 Aug 2023 | Rental charges | Agreement No: 20952, From: 27/8/2023, To: 28/8/2023, Vehicle: 76666 E | 15011 | 1,260.00 AED | 0.00 AED | 5,279.27 AED |
| 28 Aug 2023 | Extra charges | Agreement No: 20952, From: 27/8/2023, To: 28/8/2023, Vehicle: 76666 E | 15012 | 20.20 AED | 0.00 AED | 5,299.47 AED |
| 4 Sept 2023 | Receipt | Agreement No: 20597, Agreement No.:20597, | 36486 | 0.00 AED | 2,000.00 AED | 3,299.47 AED |
| 10 Sept 2023 | Rental charges | Agreement No: 20597, From: 7/8/2023, To: 10/9/2023, Vehicle: 8236 N | 15097 | 5,782.28 AED | 0.00 AED | 9,081.75 AED |
| 10 Sept 2023 | Extra charges | Agreement No: 20597, From: 9/5/2023, To: 10/9/2023, Vehicle: 8236 N | 15098 | 631.25 AED | 0.00 AED | 9,713.00 AED |
| 10 Sept 2023 | Fuel / charges | Agreement No: 20597, Vehicle: 8236 N Agreement No: 20597 | 15099 | 130.50 AED | 0.00 AED | 9,843.50 AED |
| 17 Sept 2023 | Receipt | Agreement No: 21004, Agreement No.:21004, dollar1020 | 36555 | 0.00 AED | 3,700.00 AED | 6,143.50 AED |
| 21 Sept 2023 | Receipt | Agreement No: 21004, Agreement No.:21004, | 36579 | 0.00 AED | 2,000.00 AED | 4,143.50 AED |
| 1 Oct 2023 | Receipt | Agreement No: 21004, Agreement No.:21004, | 36635 | 0.00 AED | 2,500.00 AED | 1,643.50 AED |
| 12 Oct 2023 | Receipt | Agreement No: 21004, Agreement No.:21004, | 36702 | 0.00 AED | 3,000.00 AED | -1,356.50 AED |
| 16 Oct 2023 | Rental charges | Agreement No: 21004, From: 16/9/2023, To: 16/10/2023, Vehicle: 77727 B | 15483 | 8,400.00 AED | 0.00 AED | 7,043.50 AED |
| 25 Oct 2023 | Receipt | Agreement No: 21004, Agreement No.:21004, | 36764 | 0.00 AED | 3,000.00 AED | 4,043.50 AED |
| 4 Nov 2023 | Receipt | Agreement No: 21004, Agreement No.:21004, | 36845 | 0.00 AED | 2,600.00 AED | 1,443.50 AED |
| 14 Nov 2023 | Receipt | Agreement No: 21004, Agreement No.:21004, | 36904 | 0.00 AED | 2,500.00 AED | -1,056.50 AED |
| 15 Nov 2023 | Rental charges | Agreement No: 21004, From: 16/10/2023, To: 15/11/2023, Vehicle: 77727 B | 15697 | 8,400.00 AED | 0.00 AED | 7,343.50 AED |
| 28 Nov 2023 | Receipt | Agreement No: 21004, Agreement No.:21004, | 36989 | 0.00 AED | 3,000.00 AED | 4,343.50 AED |
| 9 Dec 2023 | Receipt | Agreement No: 21004, Agreement No.:21004, | 64066 | 0.00 AED | 2,000.00 AED | 2,343.50 AED |
| 15 Dec 2023 | Rental charges | Agreement No: 21004, From: 15/11/2023, To: 15/12/2023, Vehicle: 77727 B | 15916 | 8,400.00 AED | 0.00 AED | 10,743.50 AED |
| 16 Dec 2023 | Receipt | Agreement No: 21004, Agreement No.:21004, | 64113 | 0.00 AED | 3,000.00 AED | 7,743.50 AED |
| 23 Dec 2023 | Receipt | Agreement No: 21004, Agreement No.:21004, | 64168 | 0.00 AED | 2,000.00 AED | 5,743.50 AED |
| 29 Dec 2023 | Receipt | Agreement No: 21004, Agreement No.:21004, | 64225 | 0.00 AED | 500.00 AED | 5,243.50 AED |
| 29 Dec 2023 | Receipt | Agreement No: 21311, Agreement No.:21311, | 64224 | 0.00 AED | 1,500.00 AED | 3,743.50 AED |
| 30 Dec 2023 | Rental charges | Agreement No: 21311, From: 29/12/2023, To: 30/12/2023, Vehicle: 506 L | 16053 | 1,653.75 AED | 0.00 AED | 5,397.25 AED |
| 3 Jan 2024 | Receipt | Agreement No: 21335, Agreement No.:21335, | 64268 | 0.00 AED | 120.00 AED | 5,277.25 AED |
| 4 Jan 2024 | Rental charges | Agreement No: 21335, From: 3/1/2024, To: 4/1/2024, Vehicle: 53472 X | 16088 | 136.50 AED | 0.00 AED | 5,413.75 AED |
| 15 Jan 2024 | Receipt | Agreement No: 21004, Agreement No.:21004, | 64353 | 0.00 AED | 3,000.00 AED | 2,413.75 AED |
| 30 Jan 2024 | Receipt | Agreement No: 21004, Agreement No.:21004, | 64465 | 0.00 AED | 5,000.00 AED | -2,586.25 AED |
| 1 Feb 2024 | Rental charges | Agreement No: 21004, From: 15/12/2023, To: 1/2/2024, Vehicle: 77727 B | 16278 | 13,160.70 AED | 0.00 AED | 10,574.45 AED |
| 1 Feb 2024 | Extra charges | Agreement No: 21004, From: 16/9/2023, To: 1/2/2024, Vehicle: 77727 B | 16279 | 1,383.70 AED | 0.00 AED | 11,958.15 AED |
| 20 Feb 2024 | Receipt | Agreement No: 21430, Agreement No.:21430, | 64594 | 0.00 AED | 4,000.00 AED | 7,958.15 AED |
| 2 Mar 2024 | Rental charges | Agreement No: 21430, From: 1/2/2024, To: 2/3/2024, Vehicle: 8138 E | 16645 | 8,400.00 AED | 0.00 AED | 16,358.15 AED |
| 4 Mar 2024 | Receipt | Agreement No: 21430, Agreement No.:21430, | 64701 | 0.00 AED | 3,000.00 AED | 13,358.15 AED |
| 5 Mar 2024 | Rental charges | Agreement No: 21534, From: 4/3/2024, To: 5/3/2024, Vehicle: 8018 M | 16567 | 525.00 AED | 0.00 AED | 13,883.15 AED |
| 18 Mar 2024 | Receipt | Agreement No: 21430, Agreement No.:21430, | 64764 | 0.00 AED | 3,000.00 AED | 10,883.15 AED |
| 19 Mar 2024 | Rental charges | Agreement No: 21570, From: 18/3/2024, To: 19/3/2024, Vehicle: 31294 E | 16700 | 525.00 AED | 0.00 AED | 11,408.15 AED |
| 19 Mar 2024 | Extra charges | Agreement No: 21570, From: 18/3/2024, To: 19/3/2024, Vehicle: 31294 E | 16701 | 5.05 AED | 0.00 AED | 11,413.20 AED |
| 26 Mar 2024 | Receipt | Agreement No: 21430, Agreement No.:21430, | 64813 | 0.00 AED | 2,000.00 AED | 9,413.20 AED |
| 26 Mar 2024 | Rental charges | Agreement No: 21430, From: 2/3/2024, To: 26/3/2024, Vehicle: 8138 E | 16736 | 7,000.00 AED | 0.00 AED | 16,413.20 AED |
| 26 Mar 2024 | Extra charges | Agreement No: 21430, From: 1/2/2024, To: 26/3/2024, Vehicle: 8138 E | 16737 | 373.70 AED | 0.00 AED | 16,786.90 AED |
| 26 Mar 2024 | Fuel / charges | Agreement No: 21430, Vehicle: 8138 E Agreement No: 21430 | 16738 | 630.50 AED | 0.00 AED | 17,417.40 AED |
| 27 Mar 2024 | Rental charges | Agreement No: 21587, From: 26/3/2024, To: 27/3/2024, Vehicle: 506 L | 16755 | 1,400.70 AED | 0.00 AED | 18,818.10 AED |
| 27 Mar 2024 | Extra charges | Agreement No: 21587, From: 26/3/2024, To: 27/3/2024, Vehicle: 506 L | 16756 | 5.05 AED | 0.00 AED | 18,823.15 AED |
| 6 Apr 2024 | Receipt | Agreement No: 21430, Agreement No.:21430, | 64902 | 0.00 AED | 3,000.00 AED | 15,823.15 AED |
| 18 Apr 2024 | Receipt | Agreement No: 20597, Agreement No.:20597, | 64978 | 0.00 AED | 2,000.00 AED | 13,823.15 AED |
| 26 Apr 2024 | Rental charges | Agreement No: 21591, From: 27/3/2024, To: 26/4/2024, Vehicle: 8138 E | 16979 | 8,400.00 AED | 0.00 AED | 22,223.15 AED |
| 1 May 2024 | Receipt | Agreement No: 21591, Agreement No.:21591, | 65059 | 0.00 AED | 4,000.00 AED | 18,223.15 AED |
| 12 May 2024 | Receipt | Agreement No: 21591, Agreement No.:21591, | 65145 | 0.00 AED | 2,500.00 AED | 15,723.15 AED |
| 26 May 2024 | Rental charges | Agreement No: 21591, From: 26/4/2024, To: 26/5/2024, Vehicle: 8138 E | 17279 | 8,400.00 AED | 0.00 AED | 24,123.15 AED |
| 29 May 2024 | Receipt | Agreement No: 21591, Agreement No.:21591, | 65256 | 0.00 AED | 5,000.00 AED | 19,123.15 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 |