CUSTOMER PROFILE
Fawad Hussain Faqir Husssain
CODE 61Customer● Livedata through 18 Sept 2026 14:53
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 |
|---|---|---|---|---|---|---|
| 16 Mar 2025 | Receipt | Agreement No: 22268, Agreement No.:22268, | 67426 | 0.00 AED | 3,000.00 AED | 15,504.10 AED |
| 16 Mar 2025 | Receipt | Agreement No: 22788, Agreement No.:22788, | 67424 | 0.00 AED | 20.00 AED | 15,484.10 AED |
| 16 Mar 2025 | Rental charges | Agreement No: 22788, From: 14/3/2025, To: 16/3/2025, Vehicle: 8236 N | 20020 | 1,260.00 AED | 0.00 AED | 16,744.10 AED |
| 16 Mar 2025 | Extra charges | Agreement No: 22788, From: 14/3/2025, To: 16/3/2025, Vehicle: 8236 N | 20021 | 19.15 AED | 0.00 AED | 16,763.25 AED |
| 20 Mar 2025 | Receipt | Agreement No: 22798, Agreement No.:22798, | 67442 | 0.00 AED | 500.00 AED | 16,263.25 AED |
| 20 Mar 2025 | Rental charges | Agreement No: 22798, From: 20/3/2025, To: 20/3/2025, Vehicle: 506 L | 20066 | 700.00 AED | 0.00 AED | 16,963.25 AED |
| 20 Mar 2025 | Extra charges | Agreement No: 22798, From: 20/3/2025, To: 20/3/2025, Vehicle: 506 L | 20067 | 20.20 AED | 0.00 AED | 16,983.45 AED |
| 21 Mar 2025 | Rental charges | Agreement No: 22268, From: 19/2/2025, To: 21/3/2025, Vehicle: 17523 M | 20061 | 5,775.00 AED | 0.00 AED | 22,758.45 AED |
| 2 Apr 2025 | Receipt | Agreement No: 22268, Agreement No.:22268, | 67529 | 0.00 AED | 4,000.00 AED | 18,758.45 AED |
| 20 Apr 2025 | Rental charges | Agreement No: 22268, From: 21/3/2025, To: 20/4/2025, Vehicle: 8138 E | 20392 | 5,775.00 AED | 0.00 AED | 24,533.45 AED |
| 25 Apr 2025 | Receipt | Agreement No: 22268, Agreement No.:22268, | 67668 | 0.00 AED | 270.00 AED | 24,263.45 AED |
| 25 Apr 2025 | Receipt | Agreement No: 22268, Agreement No.:22268, | 67669 | 0.00 AED | 3,000.00 AED | 21,263.45 AED |
| 13 May 2025 | Receipt | Agreement No: 22268, Agreement No.:22268, | 67789 | 0.00 AED | 3,000.00 AED | 18,263.45 AED |
| 20 May 2025 | Rental charges | Agreement No: 22268, From: 20/4/2025, To: 20/5/2025, Vehicle: 8138 E | 20695 | 5,775.00 AED | 0.00 AED | 24,038.45 AED |
| 29 May 2025 | Receipt | Agreement No: 22268, Agreement No.:22268, | 67916 | 0.00 AED | 85.00 AED | 23,953.45 AED |
| 29 May 2025 | Receipt | Agreement No: 22798, Agreement No.:22798, | 67915 | 0.00 AED | 220.00 AED | 23,733.45 AED |
| 31 May 2025 | Receipt | Agreement No: 22268, Agreement No.:22268, | 67931 | 0.00 AED | 3,000.00 AED | 20,733.45 AED |
| 19 Jun 2025 | Rental charges | Agreement No: 22268, From: 20/5/2025, To: 19/6/2025, Vehicle: 8138 E | 20885 | 5,775.00 AED | 0.00 AED | 26,508.45 AED |
| 20 Jun 2025 | Receipt | Agreement No: 22268, Agreement No.:22268, | 68045 | 0.00 AED | 3,000.00 AED | 23,508.45 AED |
| 28 Jun 2025 | Receipt | Agreement No: 22268, Agreement No.:22268, | 68107 | 0.00 AED | 5,000.00 AED | 18,508.45 AED |
| 10 Jul 2025 | Extra charges | Agreement No: 22268, From: 22/10/2024, To: 10/7/2025, Vehicle: 8138 E | 21169 | 1,541.45 AED | 0.00 AED | 20,049.90 AED |
| 10 Jul 2025 | Fuel / charges | Agreement No: 22268, Vehicle: 8138 E Agreement No: 22268 | 21170 | 1,861.50 AED | 0.00 AED | 21,911.40 AED |
| 19 Jul 2025 | Rental charges | Agreement No: 22268, From: 19/6/2025, To: 19/7/2025, Vehicle: 8138 E | 21160 | 5,775.00 AED | 0.00 AED | 27,686.40 AED |
| 23 Jul 2025 | Receipt | Agreement No: 22268, Agreement No.:22268, | 68274 | 0.00 AED | 2,000.00 AED | 25,686.40 AED |
| 4 Aug 2025 | Receipt | Agreement No: 22268, Agreement No.:22268, | 68383 | 0.00 AED | 1,500.00 AED | 24,186.40 AED |
| 28 Aug 2025 | Receipt | Agreement No: 22268, Agreement No.:22268, | 68616 | 0.00 AED | 1,500.00 AED | 22,686.40 AED |
| 3 Nov 2025 | Sale proceeds | Agreement No: 23425, Agreement No.:23425, | 42 | 0.00 AED | 7,100.00 AED | 15,586.40 AED |
| 6 Nov 2025 | Receipt | Agreement No: 23425, Agreement No.:23425, only sailk money | 69227 | 0.00 AED | 175.00 AED | 22,511.40 AED |
| 6 Nov 2025 | Receipt | Agreement No: 21972, Agreement No.:21972, | 69228 | 0.00 AED | 500.00 AED | 22,011.40 AED |
| 7 Nov 2025 | Rental charges | Agreement No: 23425, From: 8/10/2025, To: 7/11/2025, Vehicle: 8138 E | 22230 | 0.10 AED | 0.00 AED | 22,011.50 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 21570, Vehicle: 31294 E Agreement No: 21570 | 22398 | 610.50 AED | 0.00 AED | 22,622.00 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 23425, Vehicle: 8138 E Agreement No: 23425 | 22526 | 160.50 AED | 0.00 AED | 22,782.50 AED |
| 3 Dec 2025 | Receipt | Agreement No: 23425, Agreement No.:23425, | 69461 | 0.00 AED | 7,100.00 AED | 15,682.50 AED |
| 7 Dec 2025 | Rental charges | Agreement No: 23425, From: 7/11/2025, To: 7/12/2025, Vehicle: 8138 E | 22690 | 0.10 AED | 0.00 AED | 22,782.60 AED |
| 31 Dec 2025 | Receipt | Agreement No: 23425, Agreement No.:23425, sailk money | 69698 | 0.00 AED | 400.00 AED | 22,382.60 AED |
| 6 Jan 2026 | Rental charges | Agreement No: 23425, From: 7/12/2025, To: 6/1/2026, Vehicle: 8138 E | 23281 | 0.10 AED | 0.00 AED | 22,382.70 AED |
| 16 Jan 2026 | Receipt | Agreement No: 23425, Agreement No.:23425, | 69826 | 0.00 AED | 7,100.00 AED | 15,282.70 AED |
| 30 Jan 2026 | Receipt | Agreement No: 23425, Agreement No.:23425, sailk 700 | 69952 | 0.00 AED | 700.00 AED | 21,682.70 AED |
| 31 Jan 2026 | Fuel / charges | Agreement No: 23425, Vehicle: 8138 E Agreement No: 23425 | 23519 | 180.50 AED | 0.00 AED | 21,863.20 AED |
| 31 Jan 2026 | Additional charges | Agreement No: 23425, From: 1/1/2026, To: 31/1/2026, Vehicle: 8138 E | 24377 | 5.05 AED | 0.00 AED | 21,868.25 AED |
| 31 Jan 2026 | Extra charges | Agreement No: 23425, From: 1/1/2026, To: 31/1/2026, Vehicle: 8138 E | 24265 | 237.25 AED | 0.00 AED | 22,105.50 AED |
| 3 Feb 2026 | Receipt | Agreement No: 23425, Agreement No.:23425, | 69995 | 0.00 AED | 7,100.00 AED | 15,005.50 AED |
| 5 Feb 2026 | Rental charges | Agreement No: 23425, From: 6/1/2026, To: 5/2/2026, Vehicle: 8138 E | 23495 | 0.10 AED | 0.00 AED | 15,005.60 AED |
| 28 Feb 2026 | Extra charges | Agreement No: 23425, From: 1/2/2026, To: 28/2/2026, Vehicle: 8138 E | 24298 | 214.95 AED | 0.00 AED | 15,220.55 AED |
| 7 Mar 2026 | Receipt | Agreement No: 23425, Agreement No.:23425, 2 Agreed payment Agee 23425 / 253 Dhs sailk money Agree 23841 / 247 Dhs | 70235 | 0.00 AED | 253.00 AED | 22,067.55 AED |
| 7 Mar 2026 | Rental charges | Agreement No: 23425, From: 5/2/2026, To: 7/3/2026, Vehicle: 8138 E | 23763 | 0.10 AED | 0.00 AED | 22,067.65 AED |
| 13 Mar 2026 | Receipt | Agreement No: 23425, Agreement No.:23425, | 70263 | 0.00 AED | 7,100.00 AED | 14,967.65 AED |
| 31 Mar 2026 | Receipt | Agreement No: 23984, Agreement No.:23984, | 70334 | 0.00 AED | 2,100.00 AED | 19,967.65 AED |
| 31 Mar 2026 | Extra charges | Agreement No: 23425, From: 1/3/2026, To: 31/3/2026, Vehicle: 8138 E | 24336 | 387.10 AED | 0.00 AED | 20,354.75 AED |
| 2 Apr 2026 | Rental charges | Agreement No: 23984, From: 31/3/2026, To: 2/4/2026, Vehicle: 8080 V | 23885 | 1,890.00 AED | 0.00 AED | 22,244.75 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 |