CUSTOMER PROFILE
Fawad Hussain Faqir Husssain
CODE 61Customer● Livedata through 18 Sept 2026 09:32
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 |
|---|---|---|---|---|---|---|
| 1 Jun 2024 | Receipt | Agreement No: 21807, Agreement No.:21807, | 65274 | 0.00 AED | 300.00 AED | 18,823.15 AED |
| 2 Jun 2024 | Rental charges | Agreement No: 21807, From: 1/6/2024, To: 2/6/2024, Vehicle: 8733 D | 17227 | 420.00 AED | 0.00 AED | 19,243.15 AED |
| 7 Jun 2024 | Receipt | Agreement No: 21591, Agreement No.:21591, | 65314 | 0.00 AED | 3,000.00 AED | 16,243.15 AED |
| 12 Jun 2024 | Receipt | Agreement No: 21591, Agreement No.:21591, | 65342 | 0.00 AED | 4,000.00 AED | 12,243.15 AED |
| 17 Jun 2024 | Rental charges | Agreement No: 21844, From: 14/6/2024, To: 17/6/2024, Vehicle: 8577 E | 17358 | 2,520.00 AED | 0.00 AED | 14,763.15 AED |
| 17 Jun 2024 | Extra charges | Agreement No: 21844, From: 14/6/2024, To: 17/6/2024, Vehicle: 8577 E | 17359 | 35.35 AED | 0.00 AED | 14,798.50 AED |
| 25 Jun 2024 | Rental charges | Agreement No: 21591, From: 26/5/2024, To: 25/6/2024, Vehicle: 8138 E | 17461 | 8,400.00 AED | 0.00 AED | 23,198.50 AED |
| 28 Jun 2024 | Receipt | Agreement No: 21591, Agreement No.:21591, | 65427 | 0.00 AED | 3,000.00 AED | 20,198.50 AED |
| 11 Jul 2024 | Receipt | Agreement No: 21591, Agreement No.:21591, | 65535 | 0.00 AED | 4,000.00 AED | 16,198.50 AED |
| 20 Jul 2024 | Receipt | Agreement No: 21591, Agreement No.:21591, | 65587 | 0.00 AED | 2,000.00 AED | 14,198.50 AED |
| 29 Jul 2024 | Receipt | Agreement No: 21972, Agreement No.:21972, | 65622 | 0.00 AED | 2,000.00 AED | 12,198.50 AED |
| 30 Jul 2024 | Rental charges | Agreement No: 21972, From: 28/7/2024, To: 30/7/2024, Vehicle: 506 L | 17734 | 2,625.00 AED | 0.00 AED | 14,823.50 AED |
| 30 Jul 2024 | Extra charges | Agreement No: 21972, From: 28/7/2024, To: 30/7/2024, Vehicle: 506 L | 17735 | 35.35 AED | 0.00 AED | 14,858.85 AED |
| 4 Aug 2024 | Receipt | Agreement No: 21591, Agreement No.:21591, | 65687 | 0.00 AED | 5,000.00 AED | 9,858.85 AED |
| 6 Aug 2024 | Rental charges | Agreement No: 21591, From: 25/6/2024, To: 6/8/2024, Vehicle: 8138 E | 17777 | 10,922.10 AED | 0.00 AED | 20,780.95 AED |
| 6 Aug 2024 | Extra charges | Agreement No: 21591, From: 27/3/2024, To: 6/8/2024, Vehicle: 8138 E | 17778 | 909.00 AED | 0.00 AED | 21,689.95 AED |
| 6 Aug 2024 | Fuel / charges | Agreement No: 21591, Vehicle: 8138 E Agreement No: 21591 | 17779 | 811.00 AED | 0.00 AED | 22,500.95 AED |
| 13 Aug 2024 | Receipt | Agreement No: 21591, Agreement No.:21591, | 65762 | 0.00 AED | 2,000.00 AED | 20,500.95 AED |
| 29 Aug 2024 | Receipt | Agreement No: 22012, Agreement No.:22012, | 65864 | 0.00 AED | 4,500.00 AED | 16,000.95 AED |
| 3 Sept 2024 | Receipt | Agreement No: 22012, Agreement No.:22012, | 65908 | 0.00 AED | 3,000.00 AED | 13,000.95 AED |
| 5 Sept 2024 | Rental charges | Agreement No: 22012, From: 6/8/2024, To: 5/9/2024, Vehicle: 63994 S | 18115 | 8,925.00 AED | 0.00 AED | 21,925.95 AED |
| 19 Sept 2024 | Receipt | Agreement No: 22012, Agreement No.:22012, | 66043 | 0.00 AED | 4,000.00 AED | 17,925.95 AED |
| 2 Oct 2024 | Receipt | Agreement No: 21844, Agreement No.:21844, | 66131 | 0.00 AED | 2,000.00 AED | 15,925.95 AED |
| 5 Oct 2024 | Rental charges | Agreement No: 22012, From: 5/9/2024, To: 5/10/2024, Vehicle: 63994 S | 18467 | 8,925.00 AED | 0.00 AED | 24,850.95 AED |
| 9 Oct 2024 | Receipt | Agreement No: 22012, Agreement No.:22012, | 66174 | 0.00 AED | 3,000.00 AED | 21,850.95 AED |
| 11 Oct 2024 | Rental charges | Agreement No: 22222, From: 10/10/2024, To: 11/10/2024, Vehicle: 50853 AA | 18412 | 178.50 AED | 0.00 AED | 22,029.45 AED |
| 17 Oct 2024 | Receipt | Agreement No: 22243, Agreement No.:22243, | 66224 | 0.00 AED | 200.00 AED | 21,829.45 AED |
| 19 Oct 2024 | Rental charges | Agreement No: 22243, From: 17/10/2024, To: 19/10/2024, Vehicle: 8628 E | 18486 | 420.00 AED | 0.00 AED | 22,249.45 AED |
| 19 Oct 2024 | Extra charges | Agreement No: 22243, From: 17/10/2024, To: 19/10/2024, Vehicle: 8628 E | 18487 | 15.15 AED | 0.00 AED | 22,264.60 AED |
| 22 Oct 2024 | Rental charges | Agreement No: 22012, From: 5/10/2024, To: 22/10/2024, Vehicle: 63994 S | 18628 | 3,710.00 AED | 0.00 AED | 25,974.60 AED |
| 22 Oct 2024 | Extra charges | Agreement No: 22012, From: 6/8/2024, To: 22/10/2024, Vehicle: 63994 S | 18629 | 454.50 AED | 0.00 AED | 26,429.10 AED |
| 30 Oct 2024 | Receipt | Agreement No: 22012, Agreement No.:22012, | 66317 | 0.00 AED | 5,000.00 AED | 21,429.10 AED |
| 4 Nov 2024 | Receipt | Agreement No: 22012, Agreement No.:22012, | 66366 | 0.00 AED | 1,000.00 AED | 20,429.10 AED |
| 4 Nov 2024 | Receipt | Agreement No: 21587, Agreement No.:21587, | 66367 | 0.00 AED | 1,000.00 AED | 19,429.10 AED |
| 6 Nov 2024 | Receipt | Agreement No: 22339, Agreement No.:22339, | 66386 | 0.00 AED | 500.00 AED | 18,929.10 AED |
| 7 Nov 2024 | Rental charges | Agreement No: 22339, From: 6/11/2024, To: 7/11/2024, Vehicle: 76666 E | 18696 | 735.00 AED | 0.00 AED | 19,664.10 AED |
| 18 Nov 2024 | Receipt | Agreement No: 22268, Agreement No.:22268, | 66482 | 0.00 AED | 2,000.00 AED | 17,664.10 AED |
| 21 Nov 2024 | Rental charges | Agreement No: 22268, From: 22/10/2024, To: 21/11/2024, Vehicle: 17523 M | 18845 | 5,775.00 AED | 0.00 AED | 23,439.10 AED |
| 4 Dec 2024 | Receipt | Agreement No: 22268, Agreement No.:22268, | 66611 | 0.00 AED | 2,000.00 AED | 21,439.10 AED |
| 12 Dec 2024 | Receipt | Agreement No: 22268, Agreement No.:22268, | 66682 | 0.00 AED | 2,000.00 AED | 19,439.10 AED |
| 21 Dec 2024 | Rental charges | Agreement No: 22268, From: 21/11/2024, To: 21/12/2024, Vehicle: 17523 M | 19193 | 5,775.00 AED | 0.00 AED | 25,214.10 AED |
| 30 Dec 2024 | Receipt | Agreement No: 22268, Agreement No.:22268, | 66826 | 0.00 AED | 4,000.00 AED | 21,214.10 AED |
| 14 Jan 2025 | Receipt | Agreement No: 22012, Agreement No.:22012, | 66939 | 0.00 AED | 2,000.00 AED | 19,214.10 AED |
| 20 Jan 2025 | Rental charges | Agreement No: 22268, From: 21/12/2024, To: 20/1/2025, Vehicle: 17523 M | 19489 | 5,775.00 AED | 0.00 AED | 24,989.10 AED |
| 30 Jan 2025 | Receipt | Agreement No: 22268, Agreement No.:22268, | 67058 | 0.00 AED | 2,500.00 AED | 22,489.10 AED |
| 12 Feb 2025 | Receipt | Agreement No: 22268, Agreement No.:22268, | 67180 | 0.00 AED | 1,500.00 AED | 20,989.10 AED |
| 19 Feb 2025 | Rental charges | Agreement No: 22268, From: 20/1/2025, To: 19/2/2025, Vehicle: 17523 M | 19789 | 5,775.00 AED | 0.00 AED | 26,764.10 AED |
| 28 Feb 2025 | Receipt | Agreement No: 22268, Agreement No.:22268, | 67324 | 0.00 AED | 4,000.00 AED | 22,764.10 AED |
| 14 Mar 2025 | Receipt | Agreement No: 22788, Agreement No.:22788, | 67414 | 0.00 AED | 1,260.00 AED | 21,504.10 AED |
| 14 Mar 2025 | Receipt | Agreement No: 22268, Agreement No.:22268, | 67412 | 0.00 AED | 3,000.00 AED | 18,504.10 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 | 2679d | 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 | 2536d | 5,634.92 AED | 0.00 AED |
| 1826 | 9 Oct 2019 | Closed | 2536d | 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 |