CUSTOMER PROFILE
Fawad Hussain Faqir Husssain
CODE 61Customer● Livedata through 18 Sept 2026 03:56
Agreements
78
All time
Total charged
398,629.28 AED
Statement debits
Total received
375,204.00 AED
Statement credits
Current balance
23,425.28 AED
Statement of account
Outstanding
23,425.28 AED
Outstanding report
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
429 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
23,425.28 AED
Current
23,425.28 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 17 Oct 2017 | Invoice | Agreement No: 15587, From: 27/9/2017, To: 17/10/2017, Vehicle: 99452 S | 2944 | 1,539.93 AED | 0.00 AED | 1,539.93 AED |
| 17 Oct 2017 | Invoice | Agreement No: 15587, From: 27/9/2017, To: 17/10/2017, Vehicle: 99452 S | 2945 | 77.50 AED | 0.00 AED | 1,617.43 AED |
| 28 Aug 2018 | Receipt | Agreement No: 15587 | 24621 | 0.00 AED | 662.00 AED | 955.43 AED |
| 6 Jan 2019 | Receipt | Agreement No: 15587 | 25193 | 0.00 AED | 700.00 AED | 255.43 AED |
| 16 Jan 2019 | Receipt | Agreement No: 15587 | 25235 | 0.00 AED | 254.00 AED | 1.43 AED |
| 21 Jan 2019 | Invoice | Agreement No: 4536, From: 6/1/2019, To: 21/1/2019, Vehicle: 10794 I | 142 | 1,417.50 AED | 0.00 AED | 1,418.93 AED |
| 21 Jan 2019 | Invoice | Agreement No: 4536, From: 6/1/2019, To: 21/1/2019, Vehicle: 10794 I | 143 | 30.30 AED | 0.00 AED | 1,449.23 AED |
| 4 Feb 2019 | Receipt | — | 2829 | 0.00 AED | 500.00 AED | 949.23 AED |
| 4 Feb 2019 | Invoice | Agreement No: 4551, From: 28/1/2019, To: 4/2/2019, Vehicle: 10794 I | 146 | 661.50 AED | 0.00 AED | 1,610.73 AED |
| 4 Feb 2019 | Invoice | Agreement No: 4551, From: 28/1/2019, To: 4/2/2019, Vehicle: 10794 I | 147 | 40.40 AED | 0.00 AED | 1,651.13 AED |
| 17 Feb 2019 | Invoice | Agreement No: 16511, From: 4/2/2019, To: 17/2/2019, Vehicle: 80467 U | 620 | 1,000.95 AED | 0.00 AED | 2,652.08 AED |
| 17 Feb 2019 | Invoice | Agreement No: 16511, From: 4/2/2019, To: 17/2/2019, Vehicle: 80467 U | 621 | 55.55 AED | 0.00 AED | 2,707.63 AED |
| 18 Feb 2019 | Receipt | Agreement No: 16511 | 25369 | 0.00 AED | 500.00 AED | 2,207.63 AED |
| 7 Apr 2019 | Receipt | Agreement No: 16511 | 25671 | 0.00 AED | 556.00 AED | 1,651.63 AED |
| 8 Apr 2019 | Invoice | Agreement No: 16702, From: 7/4/2019, To: 8/4/2019, Vehicle: 31710 W | 1156 | 78.75 AED | 0.00 AED | 1,730.38 AED |
| 8 Apr 2019 | Invoice | Agreement No: 16702, From: 7/4/2019, To: 8/4/2019, Vehicle: 8210 D | 584 | 5.05 AED | 0.00 AED | 1,735.43 AED |
| 9 Apr 2019 | Invoice | Agreement No: 16706, From: 8/4/2019, To: 9/4/2019, Vehicle: 95451 S | 1289 | 286.12 AED | 0.00 AED | 2,021.55 AED |
| 9 Apr 2019 | Invoice | Agreement No: 16706, From: 8/4/2019, To: 9/4/2019, Vehicle: 95451 S | 1290 | 5.05 AED | 0.00 AED | 2,026.60 AED |
| 19 May 2019 | Invoice | Agreement No: 16827, From: 16/5/2019, To: 19/5/2019, Vehicle: 8577 E | 1226 | 945.00 AED | 0.00 AED | 2,971.60 AED |
| 20 May 2019 | Invoice | Agreement No: 4631, From: 19/5/2019, To: 20/5/2019, Vehicle: 56474 J | 345 | 367.50 AED | 0.00 AED | 3,339.10 AED |
| 20 May 2019 | Invoice | Agreement No: 4631, From: 19/5/2019, To: 20/5/2019, Vehicle: 56474 J | 346 | 5.05 AED | 0.00 AED | 3,344.15 AED |
| 8 Jun 2019 | Receipt | Agreement No: 16837 | 25959 | 0.00 AED | 500.00 AED | 2,844.15 AED |
| 13 Jun 2019 | Invoice | Agreement No: 16837, From: 20/5/2019, To: 13/6/2019, Vehicle: 99452 S | 1154 | 1,512.00 AED | 0.00 AED | 4,356.15 AED |
| 1 Jul 2019 | Receipt | Agreement No: 16827 | 26086 | 0.00 AED | 945.00 AED | 3,411.15 AED |
| 1 Jul 2019 | Receipt | Agreement No: 16837 | 26087 | 0.00 AED | 55.00 AED | 3,356.15 AED |
| 12 Jul 2019 | Invoice | Agreement No: 16702, From: 8/4/2019, To: 8/4/2019, Vehicle: 31710 W | 2196 | 5.05 AED | 0.00 AED | 3,361.20 AED |
| 18 Jul 2019 | Invoice | Agreement No: 16962, From: 1/7/2019, To: 18/7/2019, Vehicle: 31707 W | 610 | 1,329.94 AED | 0.00 AED | 4,691.14 AED |
| 18 Jul 2019 | Invoice | Agreement No: 16962, From: 1/7/2019, To: 18/7/2019, Vehicle: 31707 W | 611 | 55.55 AED | 0.00 AED | 4,746.69 AED |
| 3 Aug 2019 | Receipt | Agreement No: 16962 | 26335 | 0.00 AED | 900.00 AED | 3,846.69 AED |
| 8 Sept 2019 | Invoice | Agreement No: 17175, From: 7/9/2019, To: 8/9/2019, Vehicle: 8068 E | 1419 | 245.00 AED | 0.00 AED | 4,091.69 AED |
| 8 Sept 2019 | Invoice | Agreement No: 17175, From: 7/9/2019, To: 8/9/2019, Vehicle: 8068 E | 1420 | 5.05 AED | 0.00 AED | 4,096.74 AED |
| 11 Sept 2019 | Invoice | Agreement No: 17181, From: 8/9/2019, To: 11/9/2019, Vehicle: 8236 N | 1521 | 734.99 AED | 0.00 AED | 4,831.73 AED |
| 11 Sept 2019 | Invoice | Agreement No: 17181, From: 8/9/2019, To: 11/9/2019, Vehicle: 8236 N | 1522 | 20.20 AED | 0.00 AED | 4,851.93 AED |
| 12 Sept 2019 | Invoice | Agreement No: 17194, From: 11/9/2019, To: 12/9/2019, Vehicle: 8577 E | 1446 | 245.00 AED | 0.00 AED | 5,096.93 AED |
| 16 Sept 2019 | Invoice | Agreement No: 17199, From: 12/9/2019, To: 16/9/2019, Vehicle: 8210 D | 1529 | 979.99 AED | 0.00 AED | 6,076.92 AED |
| 16 Sept 2019 | Invoice | Agreement No: 17199, From: 12/9/2019, To: 16/9/2019, Vehicle: 8210 D | 1530 | 5.05 AED | 0.00 AED | 6,081.97 AED |
| 29 Sept 2019 | Receipt | Agreement No: 17194 | 26634 | 0.00 AED | 245.00 AED | 5,836.97 AED |
| 29 Sept 2019 | Receipt | Agreement No: 17199 | 26635 | 0.00 AED | 735.00 AED | 5,101.97 AED |
| 29 Sept 2019 | Receipt | Agreement No: 17181 | 26633 | 0.00 AED | 765.00 AED | 4,336.97 AED |
| 29 Sept 2019 | Receipt | Agreement No: 17175 | 26632 | 0.00 AED | 255.00 AED | 4,081.97 AED |
| 2 Oct 2019 | Invoice | Agreement No: 16837, From: 20/5/2019, To: 2/10/2019, Vehicle: 99457 S | 424 | 1,318.05 AED | 0.00 AED | 5,400.02 AED |
| 5 Oct 2019 | Invoice | Agreement No: 16702, From: 8/4/2019, To: 5/10/2019, Vehicle: 8210 D | 1153 | 388.85 AED | 0.00 AED | 5,788.87 AED |
| 9 Oct 2019 | Receipt | Agreement No: 17216 | 26699 | 0.00 AED | 2,000.00 AED | 3,788.87 AED |
| 9 Oct 2019 | Invoice | Agreement No: 17216, From: 16/9/2019, To: 9/10/2019, Vehicle: 8068 E | 1825 | 5,634.92 AED | 0.00 AED | 9,423.79 AED |
| 9 Oct 2019 | Invoice | Agreement No: 17216, From: 16/9/2019, To: 9/10/2019, Vehicle: 8068 E | 1826 | 70.70 AED | 0.00 AED | 9,494.49 AED |
| 16 Oct 2019 | Invoice | Agreement No: 17306, From: 12/10/2019, To: 16/10/2019, Vehicle: 8068 E | 1928 | 979.99 AED | 0.00 AED | 10,474.48 AED |
| 16 Oct 2019 | Invoice | Agreement No: 17306, From: 12/10/2019, To: 16/10/2019, Vehicle: 8068 E | 1929 | 15.15 AED | 0.00 AED | 10,489.63 AED |
| 24 Oct 2019 | Receipt | — | 26843 | 0.00 AED | 2,000.00 AED | 8,489.63 AED |
| 1 Nov 2019 | Invoice | Agreement No: 17345, From: 24/10/2019, To: 1/11/2019, Vehicle: 8210 D | 2185 | 1,680.00 AED | 0.00 AED | 10,169.63 AED |
| 1 Nov 2019 | Invoice | Agreement No: 17345, From: 24/10/2019, To: 1/11/2019, Vehicle: 8210 D | 2186 | 20.20 AED | 0.00 AED | 10,189.83 AED |
| Totals | 398,629.28 AED | 375,204.00 AED | ||||
1–50 of 429
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 |
|---|---|---|---|---|---|
| 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 | 2677d | 367.50 AED | 0.00 AED |
| 346 | 20 May 2019 | Closed | 2677d | 5.05 AED | 0.00 AED |
| 424 | 2 Oct 2019 | Closed | 2542d | 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 | 2539d | 388.85 AED | 0.00 AED |
| 1154 | 13 Jun 2019 | Closed | 2653d | 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 |
|---|---|---|---|---|
| 26699 | 9 Oct 2019 | — | 127510 | 2,000.00 AED |
| 26843 | 24 Oct 2019 | — | — | 2,000.00 AED |
| 26910 | 2 Nov 2019 | — | 129023 | 735.00 AED |
| 26911 | 2 Nov 2019 | — | 129058 | 1,010.00 AED |
| 26912 | 2 Nov 2019 | — | 129729 | 255.00 AED |
| 26955 | 7 Nov 2019 | — | 131178 | 1,500.00 AED |
| 26956 | 7 Nov 2019 | — | 130911 | 500.00 AED |
| 27040 | 18 Nov 2019 | — | 127510 | 1,705.00 AED |
| 27041 | 18 Nov 2019 | — | 129729 | 1,445.00 AED |
| 27056 | 20 Nov 2019 | — | 130799 | 955.00 AED |
| 27057 | 20 Nov 2019 | — | 130911 | 45.00 AED |
| 27114 | 3 Dec 2019 | — | — | 2,500.00 AED |
| 27172 | 10 Dec 2019 | — | — | 2,000.00 AED |
| 27224 | 19 Dec 2019 | — | 137258 | 2,000.00 AED |
| 27294 | 29 Dec 2019 | — | 138696 | 3,000.00 AED |
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 |