CUSTOMER PROFILE
Ahmad Darwish Abdulla mubarak
CODE 62Customer● Livedata through 18 Sept 2026 08:54
Agreements
38
All time
Rental charges
313,268.59 AED
Statement debits on agreements
Rental receipts
265,994.10 AED
Statement credits on agreements
Balance
25,713.58 AED
Full ledger ending balance
Identity & contact
- Name
- Ahmad Darwish Abdulla mubarak
- Code
- 62
- Type
- Customer
- Category
- Person
- Mobile
- 0555228988
- Phone
- —
- Phone 2
- —
- ahmaddarwish@gmail.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- —
Statement of account
509 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
47,274.49 AED
Rental net
47,274.49 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 |
|---|---|---|---|---|---|---|
| 27 Jun 2020 | Receipt | Agreement No: 17972 | 28050 | 0.00 AED | 2,215.00 AED | 11,633.52 AED |
| 29 Jun 2020 | Rental charges | Agreement No: 17972, From: 30/5/2020, To: 29/6/2020, Vehicle: 48714 P | 5411 | 1,890.00 AED | 0.00 AED | 13,523.52 AED |
| 30 Jun 2020 | Extra charges | Agreement No: 17972, From: 1/6/2020, To: 30/6/2020, Vehicle: 48714 P | 5421 | 45.45 AED | 0.00 AED | 13,568.97 AED |
| 25 Jul 2020 | Extra charges | Agreement No: 17972, From: 1/7/2020, To: 25/7/2020, Vehicle: 48714 P | 5584 | 20.20 AED | 0.00 AED | 13,589.17 AED |
| 29 Jul 2020 | Receipt | Agreement No: 17972 | 28165 | 0.00 AED | 1,900.00 AED | 11,689.17 AED |
| 29 Jul 2020 | Receipt | Agreement No: 4658 | 28166 | 0.00 AED | 1,000.00 AED | 10,689.17 AED |
| 29 Jul 2020 | Rental charges | Agreement No: 17972, From: 29/6/2020, To: 29/7/2020, Vehicle: 48714 P | 5641 | 1,890.00 AED | 0.00 AED | 12,579.17 AED |
| 30 Jul 2020 | Receipt | Agreement No: 17105 | 28168 | 0.00 AED | 2,000.00 AED | 10,579.17 AED |
| 2 Aug 2020 | Rental charges | Agreement No: 17972, From: 29/7/2020, To: 2/8/2020, Vehicle: 48714 P | 5654 | 252.00 AED | 0.00 AED | 10,831.17 AED |
| 2 Aug 2020 | Extra charges | Agreement No: 17972, From: 26/7/2020, To: 2/8/2020, Vehicle: 48714 P | 5655 | 202.00 AED | 0.00 AED | 11,033.17 AED |
| 29 Sept 2020 | Receipt | Agreement No: 16803 | 28427 | 0.00 AED | 2,300.00 AED | 8,733.17 AED |
| 31 Oct 2020 | Receipt | Agreement No: 4658 | 28556 | 0.00 AED | 1,000.00 AED | 7,733.17 AED |
| 30 Nov 2020 | Receipt | Agreement No: 16803 | 28691 | 0.00 AED | 1,300.00 AED | 6,433.17 AED |
| 30 Nov 2020 | Receipt | Agreement No: 4658 | 28689 | 0.00 AED | 1,320.00 AED | 5,113.17 AED |
| 28 Dec 2020 | Receipt | Agreement No: 4612 | 28835 | 0.00 AED | 1,000.00 AED | 4,113.17 AED |
| 2 Jan 2021 | Receipt | Agreement No: 16509 | 28861 | 0.00 AED | 1,000.00 AED | 3,113.17 AED |
| 27 Jan 2021 | Receipt | Agreement No: 4658 | 29020 | 0.00 AED | 1,290.00 AED | 1,823.17 AED |
| 25 Mar 2021 | Receipt | Agreement No: 4751 | 29296 | 0.00 AED | 507.00 AED | 1,316.17 AED |
| 25 Mar 2021 | Rental charges | Agreement No: 4751, From: 21/3/2021, To: 25/3/2021, Vehicle: 10794 I | 7358 | 462.00 AED | 0.00 AED | 1,778.17 AED |
| 25 Mar 2021 | Extra charges | Agreement No: 4751, From: 21/3/2021, To: 25/3/2021, Vehicle: 10794 I | 7359 | 30.30 AED | 0.00 AED | 1,808.47 AED |
| 31 Mar 2021 | Extra charges | Agreement No: 4751, From: 21/3/2021, To: 25/3/2021, Vehicle: 10794 I | 7573 | 15.15 AED | 0.00 AED | 1,823.62 AED |
| 27 Sept 2021 | Receipt | Agreement No: 4751 | 30130 | 0.00 AED | 1,823.00 AED | 0.62 AED |
| 26 Oct 2021 | Receipt | Agreement No: 19094 | 31306 | 0.00 AED | 1,000.00 AED | -999.38 AED |
| 27 Oct 2021 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 9083 | 205.50 AED | 0.00 AED | -793.88 AED |
| 12 Nov 2021 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 9713 | 630.50 AED | 0.00 AED | -163.38 AED |
| 13 Nov 2021 | Receipt | Agreement No: 19094, Agreement No.:19094, | 31438 | 0.00 AED | 1,000.00 AED | -1,163.38 AED |
| 22 Nov 2021 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 9392 | 810.50 AED | 0.00 AED | -352.88 AED |
| 25 Nov 2021 | Rental charges | Agreement No: 19094, From: 26/10/2021, To: 25/11/2021, Vehicle: 48723 P | 9350 | 1,785.00 AED | 0.00 AED | 1,432.12 AED |
| 30 Nov 2021 | Receipt | Agreement No: 19094, Agreement No.:19094, | 31563 | 0.00 AED | 1,500.00 AED | -67.88 AED |
| 25 Dec 2021 | Rental charges | Agreement No: 19094, From: 25/11/2021, To: 25/12/2021, Vehicle: 48723 P | 9693 | 1,785.00 AED | 0.00 AED | 1,717.12 AED |
| 28 Dec 2021 | Receipt | Agreement No: 19094, Agreement No.:19094, | 31865 | 0.00 AED | 800.00 AED | 917.12 AED |
| 28 Dec 2021 | Receipt | Agreement No: 19094, Agreement No.:19094, | 31864 | 0.00 AED | 1,800.00 AED | -882.88 AED |
| 24 Jan 2022 | Rental charges | Agreement No: 19094, From: 25/12/2021, To: 24/1/2022, Vehicle: 48723 P | 10016 | 1,785.00 AED | 0.00 AED | 902.12 AED |
| 29 Jan 2022 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 10114 | 630.50 AED | 0.00 AED | 1,532.62 AED |
| 30 Jan 2022 | Receipt | Agreement No: 19094, Agreement No.:19094, | 32110 | 0.00 AED | 2,000.00 AED | -467.38 AED |
| 9 Feb 2022 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 10200 | 160.50 AED | 0.00 AED | -306.88 AED |
| 21 Feb 2022 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 10299 | 85.50 AED | 0.00 AED | -221.38 AED |
| 23 Feb 2022 | Rental charges | Agreement No: 19094, From: 24/1/2022, To: 23/2/2022, Vehicle: 48723 P | 10310 | 1,785.00 AED | 0.00 AED | 1,563.62 AED |
| 28 Feb 2022 | Receipt | Agreement No: 19094, Agreement No.:19094, | 32291 | 0.00 AED | 2,000.00 AED | -436.38 AED |
| 14 Mar 2022 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 10483 | 85.50 AED | 0.00 AED | -350.88 AED |
| 16 Mar 2022 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 10497 | 85.50 AED | 0.00 AED | -265.38 AED |
| 23 Mar 2022 | Additional charges | Agreement No: 19094, From: 22/2/2022, To: 23/3/2022, Vehicle: 48723 P | 10540 | 111.10 AED | 0.00 AED | -154.28 AED |
| 25 Mar 2022 | Rental charges | Agreement No: 19094, From: 23/2/2022, To: 25/3/2022, Vehicle: 48723 P | 10567 | 1,785.00 AED | 0.00 AED | 1,630.72 AED |
| 29 Mar 2022 | Receipt | Agreement No: 19094, Agreement No.:19094, | 32468 | 0.00 AED | 2,000.00 AED | -369.28 AED |
| 24 Apr 2022 | Rental charges | Agreement No: 19094, From: 25/3/2022, To: 24/4/2022, Vehicle: 48723 P | 10829 | 1,785.00 AED | 0.00 AED | 1,415.72 AED |
| 28 Apr 2022 | Receipt | Agreement No: 19094, Agreement No.:19094, | 32631 | 0.00 AED | 2,000.00 AED | -584.28 AED |
| 9 May 2022 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 10969 | 410.50 AED | 0.00 AED | -173.78 AED |
| 24 May 2022 | Rental charges | Agreement No: 19094, From: 24/4/2022, To: 24/5/2022, Vehicle: 48723 P | 11056 | 1,785.00 AED | 0.00 AED | 1,611.22 AED |
| 3 Jun 2022 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 11187 | 335.50 AED | 0.00 AED | 1,946.72 AED |
| 6 Jun 2022 | Receipt | Agreement No: 19094, Agreement No.:19094, | 32869 | 0.00 AED | 2,000.00 AED | -53.28 AED |
| Totals | 313,268.59 AED | 265,994.10 AED | ||||
Agreements
38 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17168 | 31702 WTOYOTA COROLLA | 5 Sept 2019 → 11 Sept 2019 | Closed | 874.55 AED | 0.00 AED | 874.55 AED |
| 4658 | 43608 JAUDI A3 | 11 Sept 2019 → 23 Dec 2019 | Closed | 15,699.70 AED | 8,610.00 AED | 7,089.70 AED |
| 17221 | 10456 ITOYOTA YARIS | 19 Sept 2019 → 30 Sept 2019 | Closed | 946.02 AED | 1,000.00 AED | -53.98 AED |
| 17264 | 80467 UTOYOTA COROLLA | 30 Sept 2019 → 6 Oct 2019 | Closed | 1,274.66 AED | 5,000.00 AED | -3,725.34 AED |
| 4686 | 46678 JAUDI A3 | 23 Dec 2019 → 4 Jan 2020 | Closed | 1,705.50 AED | 7,000.00 AED | -5,294.50 AED |
| 17649 | 25605 OCHEVROLET AVEO | 5 Jan 2020 → 29 Jan 2020 | Closed | 2,368.66 AED | 3,000.00 AED | -631.34 AED |
| 17867 | 48714 PKIA Rio | 24 Feb 2020 → 29 Apr 2020 | Closed | 4,398.00 AED | 3,500.00 AED | 898.00 AED |
| 17971 | 48723 PKIA Rio | 29 Apr 2020 → 30 Apr 2020 | Closed | 73.10 AED | 0.00 AED | 73.10 AED |
| 17972 | 48714 PKIA Rio | 30 Apr 2020 → 2 Aug 2020 | Closed | 6,065.80 AED | 5,115.00 AED | 950.80 AED |
| 4751 | 10794 ITOYOTA Camry · Economical | 21 Mar 2021 → 25 Mar 2021 | Closed | 492.30 AED | 2,330.00 AED | -1,837.70 AED |
| 19094 | 48723 PKIA Rio · Economical | 26 Oct 2021 → 27 May 2023 | Closed | 44,804.15 AED | 43,800.10 AED | 1,004.05 AED |
| 20653 | 83793 NKIA Pegas · Economical | 27 May 2023 → 18 Mar 2026 | Closed | 85,118.85 AED | 80,430.00 AED | 4,688.85 AED |
| 20662 | 48615 RKIA Pegas · Economical | 29 May 2023 → 1 Jun 2023 | Closed | 315.00 AED | 315.00 AED | 0.00 AED |
| 22573 | 65355 RKIA K3 · Economical | 4 Jan 2025 → 26 Jan 2025 | Closed | 3,127.95 AED | 3,130.00 AED | -2.05 AED |
| 22684 | 48671 RKIA PICANTO · Economical | 8 Feb 2025 → 14 Feb 2025 | Closed | 615.75 AED | 1,000.00 AED | -384.25 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 103 | 48671 R · KIA PICANTO | 8 Feb 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
373 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 144 | 27 Jan 2019 | Closed | 2790d | 136.50 AED | 0.00 AED |
| 145 | 27 Jan 2019 | Closed | 2790d | 20.20 AED | 0.00 AED |
| 197 | 9 Feb 2019 | Closed | 2778d | 945.00 AED | 0.00 AED |
| 198 | 9 Feb 2019 | Closed | 2778d | 60.60 AED | 0.00 AED |
| 323 | 27 Mar 2019 | Closed | 2732d | 2,394.00 AED | 0.00 AED |
| 324 | 27 Mar 2019 | Closed | 2732d | 257.55 AED | 0.00 AED |
| 325 | 27 Mar 2019 | Closed | 2732d | 310.50 AED | 0.00 AED |
| 358 | 31 Mar 2019 | Closed | 2728d | 3,654.00 AED | 0.00 AED |
| 359 | 31 Mar 2019 | Closed | 2728d | 797.90 AED | 0.00 AED |
| 360 | 31 Mar 2019 | Closed | 2728d | 621.00 AED | 0.00 AED |
| 366 | 23 Apr 2019 | Closed | 2705d | 1,386.00 AED | 0.00 AED |
| 367 | 23 Apr 2019 | Closed | 2705d | 232.30 AED | 0.00 AED |
| 368 | 23 Apr 2019 | Closed | 2705d | 841.00 AED | 0.00 AED |
| 725 | 1 Apr 2019 | Closed | 2727d | 94.50 AED | 0.00 AED |
| 726 | 1 Apr 2019 | Closed | 2727d | 20.20 AED | 0.00 AED |
1–15 of 373
Receipts
151 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2833 | 5 Feb 2019 | — | — | 600.00 AED |
| 2834 | 5 Feb 2019 | — | — | 421.00 AED |
| 2835 | 5 Feb 2019 | — | — | 157.00 AED |
| 2845 | 17 Feb 2019 | — | — | 1,005.00 AED |
| 2905 | 27 Mar 2019 | — | — | 2,600.00 AED |
| 2916 | 3 Apr 2019 | — | — | 455.00 AED |
| 2944 | 29 Apr 2019 | — | — | 1,110.00 AED |
| 2973 | 2 Jun 2019 | — | — | 1,500.00 AED |
| 2987 | 1 Jul 2019 | — | — | 362.00 AED |
| 2988 | 1 Jul 2019 | — | — | 311.40 AED |
| 2989 | 1 Jul 2019 | — | — | 1,254.00 AED |
| 3025 | 29 Sept 2019 | — | — | 1,983.00 AED |
| 3026 | 29 Sept 2019 | — | — | 2,017.00 AED |
| 3065 | 30 Nov 2019 | — | — | 5,000.00 AED |
| 25335 | 5 Feb 2019 | — | 137834 | 157.00 AED |
1–15 of 151
Deposits
0 all time
No deposits on record.
Credit notes
5 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 83 | 31 May 2020 | — | 800.00 AED |
| 322 | 23 Nov 2023 | — | 800.00 AED |
| 326 | 11 Dec 2023 | — | 775.01 AED |
| 426 | 29 Nov 2025 | — | 410.50 AED |
| 427 | 29 Nov 2025 | — | 8,792.50 AED |