CUSTOMER PROFILE
Fawad Hussain Faqir Husssain
CODE 61Customer● Livedata through 18 Sept 2026 07:48
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 |
|---|---|---|---|---|---|---|
| 15587 | 99452 STOYOTA COROLLA | 27 Sept 2017 → 17 Oct 2017 | Closed | 1,617.43 AED | 1,616.00 AED | 1.43 AED |
| 4536 | 10794 ITOYOTA Camry | 6 Jan 2019 → 21 Jan 2019 | Closed | 1,447.80 AED | 0.00 AED | 1,447.80 AED |
| 4551 | 10794 ITOYOTA Camry | 28 Jan 2019 → 4 Feb 2019 | Closed | 701.90 AED | 0.00 AED | 701.90 AED |
| 16511 | 80467 UTOYOTA COROLLA | 4 Feb 2019 → 17 Feb 2019 | Closed | 1,056.50 AED | 1,056.00 AED | 0.50 AED |
| 16702 | 31710 WKIA PICANTO | 7 Apr 2019 → 8 Apr 2019 | Closed | 83.80 AED | 0.00 AED | 83.80 AED |
| 16706 | 95451 STOYOTA FORTUNER | 8 Apr 2019 → 9 Apr 2019 | Closed | 291.18 AED | 0.00 AED | 291.18 AED |
| 16827 | 8577 EBMW 420 | 16 May 2019 → 19 May 2019 | Closed | 945.00 AED | 945.00 AED | 0.00 AED |
| 4631 | 56474 JAUDI A6 | 19 May 2019 → 20 May 2019 | Closed | 372.55 AED | 0.00 AED | 372.55 AED |
| 16837 | 99452 STOYOTA COROLLA | 20 May 2019 → 13 Jun 2019 | Closed | 1,542.30 AED | 1,555.00 AED | -12.70 AED |
| 16962 | 31707 WKIA CERATO | 1 Jul 2019 → 18 Jul 2019 | Closed | 1,385.49 AED | 900.00 AED | 485.49 AED |
| 17175 | 8068 EBMW 730 | 7 Sept 2019 → 8 Sept 2019 | Closed | 250.05 AED | 255.00 AED | -4.95 AED |
| 17181 | 8236 NCHEVROLET Tahoe | 8 Sept 2019 → 11 Sept 2019 | Closed | 755.19 AED | 765.00 AED | -9.81 AED |
| 17194 | 8577 EBMW 420 | 11 Sept 2019 → 12 Sept 2019 | Closed | 245.00 AED | 245.00 AED | 0.00 AED |
| 17199 | 8210 DBMW 520 | 12 Sept 2019 → 16 Sept 2019 | Closed | 985.04 AED | 735.00 AED | 250.04 AED |
| 17216 | 8068 EBMW 730 | 16 Sept 2019 → 9 Oct 2019 | Closed | 5,705.62 AED | 5,205.00 AED | 500.62 AED |
1–15 of 78
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 |
|---|---|---|---|---|---|
| 1226 | 19 May 2019 | Closed | 2678d | 945.00 AED | 0.00 AED |
| 1289 | 9 Apr 2019 | Closed | 2719d | 286.12 AED | 0.00 AED |
| 1290 | 9 Apr 2019 | Closed | 2719d | 5.05 AED | 0.00 AED |
| 1419 | 8 Sept 2019 | Closed | 2567d | 245.00 AED | 0.00 AED |
| 1420 | 8 Sept 2019 | Closed | 2567d | 5.05 AED | 0.00 AED |
| 1446 | 12 Sept 2019 | Closed | 2563d | 245.00 AED | 0.00 AED |
| 1521 | 11 Sept 2019 | Closed | 2564d | 734.99 AED | 0.00 AED |
| 1522 | 11 Sept 2019 | Closed | 2564d | 20.20 AED | 0.00 AED |
| 1529 | 16 Sept 2019 | Closed | 2559d | 979.99 AED | 0.00 AED |
| 1530 | 16 Sept 2019 | Closed | 2559d | 5.05 AED | 0.00 AED |
| 1825 | 9 Oct 2019 | Closed | 2535d | 5,634.92 AED | 0.00 AED |
| 1826 | 9 Oct 2019 | Closed | 2535d | 70.70 AED | 0.00 AED |
| 1928 | 16 Oct 2019 | Closed | 2529d | 979.99 AED | 0.00 AED |
| 1929 | 16 Oct 2019 | Closed | 2529d | 15.15 AED | 0.00 AED |
| 2185 | 1 Nov 2019 | Closed | 2513d | 1,680.00 AED | 0.00 AED |
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 |