CUSTOMER PROFILE
Ahmad Darwish Abdulla mubarak
CODE 62Customer● Livedata through 18 Sept 2026 14:17
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 |
|---|---|---|---|---|---|---|
| 23 Jun 2022 | Rental charges | Agreement No: 19094, From: 24/5/2022, To: 23/6/2022, Vehicle: 48723 P | 11338 | 1,785.00 AED | 0.00 AED | 1,731.72 AED |
| 26 Jun 2022 | Receipt | Agreement No: 19094, Agreement No.:19094, | 32994 | 0.00 AED | 2,100.00 AED | -368.28 AED |
| 30 Jul 2022 | Receipt | Agreement No: 19094, Agreement No.:19094, | 33205 | 0.00 AED | 1,800.00 AED | -2,168.28 AED |
| 1 Aug 2022 | Commission | Additional charge on traffic fine 124220596493 (03/06/2022), From: 1/8/2022, To: 31/8/2022, Vehicle: 48723 P | 12247 | 40.00 AED | 0.00 AED | -2,128.28 AED |
| 1 Aug 2022 | Rental charges | Agreement No: 19094, From: 23/6/2022, To: 23/7/2022, Vehicle: 48723 P | 11898 | 1,785.00 AED | 0.00 AED | -343.28 AED |
| 8 Aug 2022 | Commission | Additional fine charge on traffic fine number 15220779681, From: 1/8/2022, To: 31/8/2022, Vehicle: 48723 P | 12248 | 40.00 AED | 0.00 AED | -303.28 AED |
| 10 Aug 2022 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 11687 | 160.50 AED | 0.00 AED | -142.78 AED |
| 17 Aug 2022 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 11740 | 85.50 AED | 0.00 AED | -57.28 AED |
| 22 Aug 2022 | Rental charges | Agreement No: 19094, From: 23/7/2022, To: 22/8/2022, Vehicle: 48723 P | 11899 | 1,785.00 AED | 0.00 AED | 1,727.72 AED |
| 1 Sept 2022 | Receipt | Agreement No: 19094, Agreement No.:19094, | 33413 | 0.00 AED | 2,000.00 AED | -272.28 AED |
| 21 Sept 2022 | Rental charges | Agreement No: 19094, From: 22/8/2022, To: 21/9/2022, Vehicle: 48723 P | 12084 | 1,785.00 AED | 0.00 AED | 1,512.72 AED |
| 1 Oct 2022 | Receipt | Agreement No: 19094, Agreement No.:19094, | 33596 | 0.00 AED | 1,900.00 AED | -387.28 AED |
| 21 Oct 2022 | Rental charges | Agreement No: 19094, From: 21/9/2022, To: 21/10/2022, Vehicle: 48723 P | 12304 | 1,785.00 AED | 0.00 AED | 1,397.72 AED |
| 30 Oct 2022 | Receipt | Agreement No: 19094, Agreement No.:19094, | 33746 | 0.00 AED | 2,000.00 AED | -602.28 AED |
| 31 Oct 2022 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 12340 | 1,261.00 AED | 0.00 AED | 658.72 AED |
| 20 Nov 2022 | Rental charges | Agreement No: 19094, From: 21/10/2022, To: 20/11/2022, Vehicle: 48723 P | 12544 | 1,785.00 AED | 0.00 AED | 2,443.72 AED |
| 28 Nov 2022 | Receipt | Agreement No: 19094, Agreement No.:19094, | 33920 | 0.00 AED | 2,000.00 AED | 443.72 AED |
| 30 Nov 2022 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 12603 | 687.00 AED | 0.00 AED | 1,130.72 AED |
| 30 Nov 2022 | Extra charges | Agreement No: 19094, From: 1/11/2022, To: 30/11/2022, Vehicle: 48723 P | 12624 | 479.75 AED | 0.00 AED | 1,610.47 AED |
| 16 Dec 2022 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 12909 | 180.50 AED | 0.00 AED | 1,790.97 AED |
| 20 Dec 2022 | Rental charges | Agreement No: 19094, From: 20/11/2022, To: 20/12/2022, Vehicle: 48723 P | 12872 | 1,785.00 AED | 0.00 AED | 3,575.97 AED |
| 24 Dec 2022 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 12870 | 160.50 AED | 0.00 AED | 3,736.47 AED |
| 31 Dec 2022 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 12949 | 521.50 AED | 0.00 AED | 4,257.97 AED |
| 1 Jan 2023 | Receipt | Agreement No: 19094, Agreement No.:19094, | 35026 | 0.00 AED | 1,800.00 AED | 2,457.97 AED |
| 19 Jan 2023 | Rental charges | Agreement No: 19094, From: 20/12/2022, To: 19/1/2023, Vehicle: 48723 P | 13133 | 1,680.00 AED | 0.00 AED | 4,137.97 AED |
| 24 Jan 2023 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 13216 | 160.50 AED | 0.00 AED | 4,298.47 AED |
| 1 Feb 2023 | Receipt | Agreement No: 19094, Agreement No.:19094, | 35204 | 0.00 AED | 1,800.00 AED | 2,498.47 AED |
| 18 Feb 2023 | Rental charges | Agreement No: 19094, From: 19/1/2023, To: 18/2/2023, Vehicle: 48723 P | 13337 | 1,575.00 AED | 0.00 AED | 4,073.47 AED |
| 27 Feb 2023 | Receipt | Agreement No: 19094, Agreement No.:19094, | 35347 | 0.00 AED | 2,500.00 AED | 1,573.47 AED |
| 27 Feb 2023 | Receipt | Agreement No: 19094, Agreement No.:19094, | 35349 | 0.00 AED | 500.00 AED | 1,073.47 AED |
| 28 Feb 2023 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 13445 | 1,033.50 AED | 0.00 AED | 2,106.97 AED |
| 20 Mar 2023 | Rental charges | Agreement No: 19094, From: 18/2/2023, To: 20/3/2023, Vehicle: 48723 P | 13611 | 1,575.00 AED | 0.00 AED | 3,681.97 AED |
| 20 Mar 2023 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 13726 | 105.50 AED | 0.00 AED | 3,787.47 AED |
| 27 Mar 2023 | Receipt | Agreement No: 19094, Agreement No.:19094, | 35538 | 0.00 AED | 0.10 AED | 3,787.37 AED |
| 31 Mar 2023 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 13728 | 511.50 AED | 0.00 AED | 4,298.87 AED |
| 5 Apr 2023 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 14106 | 406.00 AED | 0.00 AED | 4,704.87 AED |
| 19 Apr 2023 | Rental charges | Agreement No: 19094, From: 20/3/2023, To: 19/4/2023, Vehicle: 48723 P | 13902 | 1,575.00 AED | 0.00 AED | 6,279.87 AED |
| 20 Apr 2023 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 14107 | 225.50 AED | 0.00 AED | 6,505.37 AED |
| 24 Apr 2023 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 14108 | 406.00 AED | 0.00 AED | 6,911.37 AED |
| 26 Apr 2023 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 14109 | 225.50 AED | 0.00 AED | 7,136.87 AED |
| 2 May 2023 | Receipt | Agreement No: 19094, Agreement No.:19094, | 35724 | 0.00 AED | 2,800.00 AED | 4,336.87 AED |
| 19 May 2023 | Rental charges | Agreement No: 19094, From: 19/4/2023, To: 19/5/2023, Vehicle: 48723 P | 14159 | 1,575.00 AED | 0.00 AED | 5,911.87 AED |
| 27 May 2023 | Receipt | Agreement No: 19094, Agreement No.:19094, | 35898 | 0.00 AED | 4,500.00 AED | 1,411.87 AED |
| 27 May 2023 | Rental charges | Agreement No: 19094, From: 19/5/2023, To: 27/5/2023, Vehicle: 48723 P | 14203 | 1,107.75 AED | 0.00 AED | 2,519.62 AED |
| 27 May 2023 | Extra charges | Agreement No: 19094, From: 1/12/2022, To: 27/5/2023, Vehicle: 48723 P | 14204 | 2,721.95 AED | 0.00 AED | 5,241.57 AED |
| 27 May 2023 | Additional charges | Agreement No: 19094, From: 24/3/2022, To: 27/5/2023, Vehicle: 48723 P | 14205 | 262.60 AED | 0.00 AED | 5,504.17 AED |
| 27 May 2023 | Fuel / charges | Agreement No: 19094, Vehicle: 48723 P Agreement No: 19094 | 14206 | 205.50 AED | 0.00 AED | 5,709.67 AED |
| 29 May 2023 | Receipt | Agreement No: 20662, Agreement No.:20662, | 35915 | 0.00 AED | 210.00 AED | 5,499.67 AED |
| 1 Jun 2023 | Commission | Salik charges on agreement 20662 (8 Salik ), From: 29/5/2023, To: 1/6/2023, Vehicle: 48615 R | 14261 | 40.00 AED | 0.00 AED | 5,539.67 AED |
| 1 Jun 2023 | Rental charges | Agreement No: 20662, From: 29/5/2023, To: 1/6/2023, Vehicle: 48615 R | 14260 | 315.00 AED | 0.00 AED | 5,854.67 AED |
| Totals | 313,268.59 AED | 265,994.10 AED | ||||
Agreements
38 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22710 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 14 Feb 2025 → 16 Feb 2025 | Closed | 740.05 AED | 740.00 AED | 0.05 AED |
| 22720 | 48671 RKIA PICANTO · Economical | 16 Feb 2025 → 24 Feb 2025 | Closed | 570.84 AED | 185.00 AED | 385.84 AED |
| 22747 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 24 Feb 2025 → 26 Feb 2025 | Closed | 735.00 AED | 735.00 AED | 0.00 AED |
| 22752 | 80292 GTOYOTA YARIS · Economical | 26 Feb 2025 → 28 Jul 2025 | Closed | 13,425.95 AED | 13,419.00 AED | 6.95 AED |
| 23201 | 75061 ZJetour X50 | 28 Jul 2025 → 26 Sept 2025 | Closed | 7,792.21 AED | 7,775.00 AED | 17.21 AED |
| 23441 | 75061 ZJetour X50 | 12 Oct 2025 → 24 Apr 2026 | Closed | 23,274.95 AED | 23,274.00 AED | 0.95 AED |
| 23971 | 83793 NKIA Pegas · Economical | 18 Mar 2026 → 30 Aug 2026 | Open | 8,250.17 AED | 16,070.00 AED | -7,819.83 AED |
| 24024 | 75061 ZJetour X50 · SUV | 24 Apr 2026 → 21 Sept 2026 | Open | 12,600.00 AED | 13,809.00 AED | -1,209.00 AED |
31–38 of 38
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 | 2791d | 136.50 AED | 0.00 AED |
| 145 | 27 Jan 2019 | Closed | 2791d | 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 |
|---|---|---|---|---|
| 25430 | 3 Mar 2019 | — | 125410 | 1,500.00 AED |
| 25609 | 30 Mar 2019 | — | 125410 | 2,000.00 AED |
| 25825 | 6 May 2019 | — | 125413 | 1,500.00 AED |
| 25946 | 3 Jun 2019 | — | 126671 | 2,000.00 AED |
| 26319 | 29 Jul 2019 | — | 126671 | 3,000.00 AED |
| 26639 | 30 Sept 2019 | — | 127473 | 3,000.00 AED |
| 27285 | 26 Dec 2019 | — | 127040 | 5,000.00 AED |
| 27510 | 29 Jan 2020 | — | 142107 | 3,000.00 AED |
| 27699 | 29 Feb 2020 | — | 139603 | 4,000.00 AED |
| 27700 | 29 Feb 2020 | — | 127496 | 2,000.00 AED |
| 27834 | 28 Mar 2020 | — | 153793 | 2,000.00 AED |
| 27836 | 28 Mar 2020 | — | 127496 | 1,500.00 AED |
| 27837 | 28 Mar 2020 | — | 139603 | 1,500.00 AED |
| 27886 | 28 Apr 2020 | — | 127496 | 1,500.00 AED |
| 27891 | 30 Apr 2020 | — | 153793 | 1,500.00 AED |
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 |