CUSTOMER PROFILE
Fawad Hussain Faqir Husssain
CODE 61Customer● Livedata through 19 Sept 2026 01:09
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
Uninvoiced
861.00 AED
155 item(s) · pre-closing
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 | ||||
Fines & charges
Pre-closing · scanned 24 of 78 agreement(s)
Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (155)
861.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total861.00 AED
Plus 3 billed-but-unpaid fine(s) worth 470.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 23425 | 28777603 | RTA (Parking Fines) | 11 Jun 2026 | 130.00 AED | Unpaid |
| 23425 | 29323268 | RTA (Parking Fines) | 25 Jun 2026 | 180.00 AED | Unpaid |
| 23425 | 172231187 | Sharjah Municipality | 11 Aug 2026 | 160.00 AED | Unpaid |
Tollsshowing first 50 of 155
| Agreement | Plate | Gate | Date | Amount |
|---|---|---|---|---|
| 780722 | E 8138 | Al Barsha | 11 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Al Safa South | 11 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Al Barsha | 11 Oct 2025 | 7.00 AED |
| 780722 | E 8138 | Al Safa South | 11 Oct 2025 | 7.00 AED |
| 780722 | E 8138 | Al Safa North | 12 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Al Barsha | 12 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Al Safa South | 12 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Al Garhoud New Bridge | 14 Oct 2025 | 7.00 AED |
| 780722 | E 8138 | Al Garhoud New Bridge | 14 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Al Safa South | 16 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Al Garhoud New Bridge | 17 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Al Garhoud New Bridge | 17 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Al Barsha | 19 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Al Barsha | 19 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Al Barsha | 20 Oct 2025 | 7.00 AED |
| 780722 | E 8138 | Business Bay Crossing | 22 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Al Barsha | 24 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Al Barsha | 26 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Al Safa South | 26 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Al Barsha | 26 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Al Safa South | 26 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Al Barsha | 28 Oct 2025 | 7.00 AED |
| 780722 | E 8138 | Al Safa South | 28 Oct 2025 | 7.00 AED |
| 780722 | E 8138 | Al Safa North | 28 Oct 2025 | 7.00 AED |
| 780722 | E 8138 | Business Bay Crossing | 31 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Airport Tunnel | 31 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Al Mamzar North | 31 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Al Garhoud New Bridge | 31 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Business Bay Crossing | 31 Oct 2025 | 5.00 AED |
| 780722 | E 8138 | Al Barsha | 31 Oct 2025 | 7.00 AED |
| 780722 | E 8138 | Al Safa North | 31 Oct 2025 | 7.00 AED |
| 780722 | E 8138 | Al Barsha | 1 Nov 2025 | 5.00 AED |
| 780722 | E 8138 | Al Garhoud New Bridge | 1 Nov 2025 | 5.00 AED |
| 780722 | E 8138 | Al Barsha | 2 Nov 2025 | 5.00 AED |
| 780722 | E 8138 | Al Safa South | 2 Nov 2025 | 5.00 AED |
| 780722 | E 8138 | Al Barsha | 4 Nov 2025 | 7.00 AED |
| 780722 | E 8138 | Al Barsha | 7 Nov 2025 | 5.00 AED |
| 780722 | E 8138 | Al Barsha | 7 Nov 2025 | 7.00 AED |
| 780722 | E 8138 | Al Safa South | 7 Nov 2025 | 7.00 AED |
| 780722 | E 8138 | Al Safa North | 7 Nov 2025 | 7.00 AED |
| 780722 | E 8138 | Business Bay Crossing | 7 Nov 2025 | 5.00 AED |
| 780722 | E 8138 | Business Bay Crossing | 7 Nov 2025 | 5.00 AED |
| 780722 | E 8138 | Al Safa North | 7 Nov 2025 | 7.00 AED |
| 780722 | E 8138 | Al Barsha | 8 Nov 2025 | 7.00 AED |
| 780722 | E 8138 | Al Safa South | 8 Nov 2025 | 7.00 AED |
| 780722 | E 8138 | Al Safa North | 8 Nov 2025 | 5.00 AED |
| 780722 | E 8138 | Al Barsha | 8 Nov 2025 | 7.00 AED |
| 780722 | E 8138 | Al Safa South | 8 Nov 2025 | 7.00 AED |
| 780722 | E 8138 | Al Safa North | 8 Nov 2025 | 7.00 AED |
| 780722 | E 8138 | Al Safa North | 9 Nov 2025 | 5.00 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 | 2798d | 1,417.50 AED | 0.00 AED |
| 143 | 21 Jan 2019 | Closed | 2798d | 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 | 2678d | 367.50 AED | 0.00 AED |
| 346 | 20 May 2019 | Closed | 2678d | 5.05 AED | 0.00 AED |
| 424 | 2 Oct 2019 | Closed | 2543d | 1,318.05 AED | 0.00 AED |
| 584 | 8 Apr 2019 | Closed | 2721d | 5.05 AED | 0.00 AED |
| 610 | 18 Jul 2019 | Closed | 2620d | 1,329.94 AED | 0.00 AED |
| 611 | 18 Jul 2019 | Closed | 2620d | 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 | 2540d | 388.85 AED | 0.00 AED |
| 1154 | 13 Jun 2019 | Closed | 2654d | 1,512.00 AED | 0.00 AED |
| 1156 | 8 Apr 2019 | Closed | 2721d | 78.75 AED | 0.00 AED |
1–15 of 241
Receipts
179 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33621 | 5 Oct 2022 | — | 332130 | 3,500.00 AED |
| 33622 | 5 Oct 2022 | — | 127510 | 500.00 AED |
| 33713 | 24 Oct 2022 | — | 332130 | 4,500.00 AED |
| 33811 | 7 Nov 2022 | — | 332130 | 4,500.00 AED |
| 33927 | 28 Nov 2022 | — | 332130 | 4,600.00 AED |
| 34018 | 14 Dec 2022 | — | 332130 | 2,500.00 AED |
| 34061 | 21 Dec 2022 | — | 332130 | 4,000.00 AED |
| 34071 | 23 Dec 2022 | — | 366254 | 1,050.00 AED |
| 35020 | 30 Dec 2022 | — | 369322 | 2,500.00 AED |
| 35067 | 9 Jan 2023 | — | 369322 | 2,000.00 AED |
| 35146 | 24 Jan 2023 | — | 369322 | 2,500.00 AED |
| 35158 | 26 Jan 2023 | — | 369322 | 1,000.00 AED |
| 35178 | 29 Jan 2023 | — | 380854 | 2,000.00 AED |
| 35256 | 10 Feb 2023 | — | 388529 | 2,000.00 AED |
| 35317 | 22 Feb 2023 | — | 388529 | 4,000.00 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 |