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 |
|---|---|---|---|---|---|---|
| 2 Nov 2019 | Receipt | Agreement No: 17298 | 26910 | 0.00 AED | 735.00 AED | 9,454.83 AED |
| 2 Nov 2019 | Receipt | Agreement No: 17306 | 26911 | 0.00 AED | 1,010.00 AED | 8,444.83 AED |
| 2 Nov 2019 | Receipt | Agreement No: 17345 | 26912 | 0.00 AED | 255.00 AED | 8,189.83 AED |
| 2 Nov 2019 | Invoice | Agreement No: 17383, From: 1/11/2019, To: 2/11/2019, Vehicle: 8315 N | 2205 | 945.00 AED | 0.00 AED | 9,134.83 AED |
| 2 Nov 2019 | Invoice | Agreement No: 17383, From: 1/11/2019, To: 2/11/2019, Vehicle: 8315 N | 2206 | 5.05 AED | 0.00 AED | 9,139.88 AED |
| 4 Nov 2019 | Invoice | Agreement No: 17389, From: 2/11/2019, To: 4/11/2019, Vehicle: 47776 B | 2220 | 1,365.00 AED | 0.00 AED | 10,504.88 AED |
| 6 Nov 2019 | Invoice | Agreement No: 17399, From: 4/11/2019, To: 6/11/2019, Vehicle: 8312 K | 2253 | 1,470.00 AED | 0.00 AED | 11,974.88 AED |
| 6 Nov 2019 | Invoice | Agreement No: 17399, From: 4/11/2019, To: 6/11/2019, Vehicle: 8312 K | 2254 | 25.25 AED | 0.00 AED | 12,000.13 AED |
| 7 Nov 2019 | Receipt | Agreement No: 17399 | 26955 | 0.00 AED | 1,500.00 AED | 10,500.13 AED |
| 7 Nov 2019 | Receipt | Agreement No: 17389 | 26956 | 0.00 AED | 500.00 AED | 10,000.13 AED |
| 10 Nov 2019 | Invoice | Agreement No: 17406, From: 6/11/2019, To: 10/11/2019, Vehicle: 8210 D | 2283 | 840.00 AED | 0.00 AED | 10,840.13 AED |
| 12 Nov 2019 | Invoice | Agreement No: 17416, From: 10/11/2019, To: 12/11/2019, Vehicle: 8236 N | 2313 | 840.00 AED | 0.00 AED | 11,680.13 AED |
| 12 Nov 2019 | Invoice | Agreement No: 17416, From: 10/11/2019, To: 12/11/2019, Vehicle: 8236 N | 2314 | 10.10 AED | 0.00 AED | 11,690.23 AED |
| 13 Nov 2019 | Invoice | Agreement No: 17428, From: 12/11/2019, To: 13/11/2019, Vehicle: 8210 D | 2325 | 210.00 AED | 0.00 AED | 11,900.23 AED |
| 13 Nov 2019 | Invoice | Agreement No: 17428, From: 12/11/2019, To: 13/11/2019, Vehicle: 8210 D | 2326 | 20.20 AED | 0.00 AED | 11,920.43 AED |
| 14 Nov 2019 | Invoice | Agreement No: 17431, From: 13/11/2019, To: 14/11/2019, Vehicle: 8577 E | 2324 | 245.00 AED | 0.00 AED | 12,165.43 AED |
| 18 Nov 2019 | Receipt | Agreement No: 17216 | 27040 | 0.00 AED | 1,705.00 AED | 10,460.43 AED |
| 18 Nov 2019 | Receipt | Agreement No: 17345 | 27041 | 0.00 AED | 1,445.00 AED | 9,015.43 AED |
| 20 Nov 2019 | Receipt | Agreement No: 17383 | 27056 | 0.00 AED | 955.00 AED | 8,060.43 AED |
| 20 Nov 2019 | Receipt | Agreement No: 17389 | 27057 | 0.00 AED | 45.00 AED | 8,015.43 AED |
| 20 Nov 2019 | Invoice | Agreement No: 17433, From: 14/11/2019, To: 20/11/2019, Vehicle: 8210 D | 2387 | 1,469.98 AED | 0.00 AED | 9,485.41 AED |
| 20 Nov 2019 | Invoice | Agreement No: 17433, From: 14/11/2019, To: 20/11/2019, Vehicle: 8210 D | 2388 | 50.50 AED | 0.00 AED | 9,535.91 AED |
| 20 Nov 2019 | Invoice | Agreement No: 17433, Vehicle: 8210 D Agreement No: 17433 | 2389 | 180.50 AED | 0.00 AED | 9,716.41 AED |
| 21 Nov 2019 | Invoice | Agreement No: 17464, From: 20/11/2019, To: 21/11/2019, Vehicle: 8425 K | 2390 | 1,260.00 AED | 0.00 AED | 10,976.41 AED |
| 2 Dec 2019 | Invoice | Agreement No: 17473, From: 21/11/2019, To: 2/12/2019, Vehicle: 8210 D | 2479 | 2,694.96 AED | 0.00 AED | 13,671.37 AED |
| 2 Dec 2019 | Invoice | Agreement No: 17473, From: 21/11/2019, To: 2/12/2019, Vehicle: 8210 D | 2480 | 35.35 AED | 0.00 AED | 13,706.72 AED |
| 3 Dec 2019 | Receipt | — | 27114 | 0.00 AED | 2,500.00 AED | 11,206.72 AED |
| 3 Dec 2019 | Invoice | Agreement No: 17515, From: 2/12/2019, To: 3/12/2019, Vehicle: 8425 K | 2488 | 735.00 AED | 0.00 AED | 11,941.72 AED |
| 5 Dec 2019 | Invoice | Agreement No: 17345, From: 1/11/2019, To: 1/11/2019, Vehicle: 8210 D | 2559 | 20.20 AED | 0.00 AED | 11,961.92 AED |
| 5 Dec 2019 | Invoice | Agreement No: 17383, From: 1/11/2019, To: 2/11/2019, Vehicle: 8315 N | 2584 | 5.05 AED | 0.00 AED | 11,966.97 AED |
| 5 Dec 2019 | Invoice | Agreement No: 17389, From: 2/11/2019, To: 4/11/2019, Vehicle: 47776 B | 2588 | 5.05 AED | 0.00 AED | 11,972.02 AED |
| 5 Dec 2019 | Invoice | Agreement No: 17517, From: 3/12/2019, To: 5/12/2019, Vehicle: 8210 D | 2655 | 5.05 AED | 0.00 AED | 11,977.07 AED |
| 10 Dec 2019 | Receipt | — | 27172 | 0.00 AED | 2,000.00 AED | 9,977.07 AED |
| 10 Dec 2019 | Invoice | Agreement No: 17517, From: 3/12/2019, To: 10/12/2019, Vehicle: 8210 D | 2732 | 1,714.98 AED | 0.00 AED | 11,692.05 AED |
| 10 Dec 2019 | Invoice | Agreement No: 17517, From: 6/12/2019, To: 10/12/2019, Vehicle: 8210 D | 2733 | 15.15 AED | 0.00 AED | 11,707.20 AED |
| 19 Dec 2019 | Receipt | Agreement No: 17547 | 27224 | 0.00 AED | 2,000.00 AED | 9,707.20 AED |
| 19 Dec 2019 | Invoice | Agreement No: 17547, From: 10/12/2019, To: 19/12/2019, Vehicle: 8425 K | 3165 | 3,149.97 AED | 0.00 AED | 12,857.17 AED |
| 19 Dec 2019 | Invoice | Agreement No: 17547, From: 10/12/2019, To: 19/12/2019, Vehicle: 8425 K | 3166 | 10.10 AED | 0.00 AED | 12,867.27 AED |
| 23 Dec 2019 | Invoice | Agreement No: 17588, From: 19/12/2019, To: 23/12/2019, Vehicle: 8312 K | 3324 | 5.05 AED | 0.00 AED | 12,872.32 AED |
| 29 Dec 2019 | Receipt | Agreement No: 17588 | 27294 | 0.00 AED | 3,000.00 AED | 9,872.32 AED |
| 29 Dec 2019 | Invoice | Agreement No: 17588, From: 19/12/2019, To: 29/12/2019, Vehicle: 8312 K | 3515 | 6,300.00 AED | 0.00 AED | 16,172.32 AED |
| 29 Dec 2019 | Invoice | Agreement No: 17588, From: 23/12/2019, To: 29/12/2019, Vehicle: 8312 K | 3516 | 30.30 AED | 0.00 AED | 16,202.62 AED |
| 7 Jan 2020 | Receipt | Agreement No: 17588 | 27360 | 0.00 AED | 2,000.00 AED | 14,202.62 AED |
| 7 Jan 2020 | Invoice | Agreement No: 17653, From: 6/1/2020, To: 7/1/2020, Vehicle: 47776 B | 3924 | 630.00 AED | 0.00 AED | 14,832.62 AED |
| 7 Jan 2020 | Invoice | Agreement No: 17653, From: 6/1/2020, To: 7/1/2020, Vehicle: 47776 B | 3740 | 10.10 AED | 0.00 AED | 14,842.72 AED |
| 14 Jan 2020 | Invoice | Agreement No: 17657, From: 7/1/2020, To: 14/1/2020, Vehicle: 8312 K | 3933 | 4,410.00 AED | 0.00 AED | 19,252.72 AED |
| 14 Jan 2020 | Invoice | Agreement No: 17657, From: 14/1/2020, To: 14/1/2020, Vehicle: 8312 K | 3934 | 15.15 AED | 0.00 AED | 19,267.87 AED |
| 14 Jan 2020 | Invoice | Agreement No: 4695, From: 14/1/2020, To: 14/1/2020, Vehicle: 43608 J | 3980 | 189.00 AED | 0.00 AED | 19,456.87 AED |
| 18 Jan 2020 | Receipt | Agreement No: 17657 | 27426 | 0.00 AED | 3,000.00 AED | 16,456.87 AED |
| 22 Jan 2020 | Invoice | Agreement No: 17683, From: 14/1/2020, To: 22/1/2020, Vehicle: 8425 K | 4047 | 20.20 AED | 0.00 AED | 16,477.07 AED |
| Totals | 398,629.28 AED | 375,204.00 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 |
|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |