CUSTOMER PROFILE
Ahmad Darwish Abdulla mubarak
CODE 62Customer● Livedata through 18 Sept 2026 03:55
Agreements
38
All time
Total charged
313,268.59 AED
Statement debits
Total received
287,555.01 AED
Statement credits
Current balance
25,713.58 AED
Statement of account
Outstanding
25,713.58 AED
Outstanding report
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
527 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
25,713.58 AED
Current
25,713.58 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 23 Jan 2019 | Invoice | Agreement No: 4545, From: 19/1/2019, To: 23/1/2019, Vehicle: 46678 J | 1596 | 945.00 AED | 0.00 AED | 945.00 AED |
| 23 Jan 2019 | Invoice | Agreement No: 4545, From: 19/1/2019, To: 23/1/2019, Vehicle: 46678 J | 1597 | 75.75 AED | 0.00 AED | 1,020.75 AED |
| 27 Jan 2019 | Invoice | Agreement No: 4548, From: 26/1/2019, To: 27/1/2019, Vehicle: 10794 I | 144 | 136.50 AED | 0.00 AED | 1,157.25 AED |
| 27 Jan 2019 | Invoice | Agreement No: 4548, From: 26/1/2019, To: 27/1/2019, Vehicle: 10794 I | 145 | 20.20 AED | 0.00 AED | 1,177.45 AED |
| 29 Jan 2019 | Invoice | Agreement No: 16498, From: 28/1/2019, To: 29/1/2019, Vehicle: 14389 L | 2755 | 136.50 AED | 0.00 AED | 1,313.95 AED |
| 29 Jan 2019 | Invoice | Agreement No: 16498, From: 28/1/2019, To: 29/1/2019, Vehicle: 14389 L | 2756 | 20.20 AED | 0.00 AED | 1,334.15 AED |
| 5 Feb 2019 | Receipt | — | 2833 | 0.00 AED | 600.00 AED | 734.15 AED |
| 5 Feb 2019 | Receipt | — | 2834 | 0.00 AED | 421.00 AED | 313.15 AED |
| 5 Feb 2019 | Receipt | — | 2835 | 0.00 AED | 157.00 AED | 156.15 AED |
| 5 Feb 2019 | Receipt | Agreement No: 16498 | 25335 | 0.00 AED | 157.00 AED | -0.85 AED |
| 9 Feb 2019 | Invoice | Agreement No: 4555, From: 7/2/2019, To: 9/2/2019, Vehicle: 56474 J | 197 | 945.00 AED | 0.00 AED | 944.15 AED |
| 9 Feb 2019 | Invoice | Agreement No: 4555, From: 7/2/2019, To: 9/2/2019, Vehicle: 56474 J | 198 | 60.60 AED | 0.00 AED | 1,004.75 AED |
| 17 Feb 2019 | Receipt | — | 2845 | 0.00 AED | 1,005.00 AED | -0.25 AED |
| 3 Mar 2019 | Receipt | Agreement No: 16509 | 25430 | 0.00 AED | 1,500.00 AED | -1,500.25 AED |
| 27 Mar 2019 | Receipt | — | 2905 | 0.00 AED | 2,600.00 AED | -4,100.25 AED |
| 27 Mar 2019 | Invoice | Agreement No: 4584, From: 18/3/2019, To: 27/3/2019, Vehicle: 56474 J | 323 | 2,394.00 AED | 0.00 AED | -1,706.25 AED |
| 27 Mar 2019 | Invoice | Agreement No: 4584, From: 18/3/2019, To: 27/3/2019, Vehicle: 56474 J | 324 | 257.55 AED | 0.00 AED | -1,448.70 AED |
| 27 Mar 2019 | Invoice | Agreement No: 4584, Vehicle: 56474 J Agreement No: 4584 | 325 | 310.50 AED | 0.00 AED | -1,138.20 AED |
| 29 Mar 2019 | Invoice | Agreement No: 4588, From: 27/3/2019, To: 29/3/2019, Vehicle: 46678 J | 1613 | 420.00 AED | 0.00 AED | -718.20 AED |
| 29 Mar 2019 | Invoice | Agreement No: 4588, From: 27/3/2019, To: 29/3/2019, Vehicle: 46678 J | 1614 | 35.35 AED | 0.00 AED | -682.85 AED |
| 30 Mar 2019 | Receipt | Agreement No: 16509 | 25609 | 0.00 AED | 2,000.00 AED | -2,682.85 AED |
| 31 Mar 2019 | Invoice | Agreement No: 16509, From: 1/2/2019, To: 31/3/2019, Vehicle: 16508 I | 358 | 3,654.00 AED | 0.00 AED | 971.15 AED |
| 31 Mar 2019 | Invoice | Agreement No: 16509, From: 1/2/2019, To: 31/3/2019, Vehicle: 16508 I | 359 | 797.90 AED | 0.00 AED | 1,769.05 AED |
| 31 Mar 2019 | Invoice | Agreement No: 16509, Vehicle: 16508 I Agreement No: 16509 | 360 | 621.00 AED | 0.00 AED | 2,390.05 AED |
| 1 Apr 2019 | Invoice | Agreement No: 16679, From: 31/3/2019, To: 1/4/2019, Vehicle: 39129 R | 725 | 94.50 AED | 0.00 AED | 2,484.55 AED |
| 1 Apr 2019 | Invoice | Agreement No: 16679, From: 31/3/2019, To: 1/4/2019, Vehicle: 39129 R | 726 | 20.20 AED | 0.00 AED | 2,504.75 AED |
| 3 Apr 2019 | Receipt | — | 2916 | 0.00 AED | 455.00 AED | 2,049.75 AED |
| 23 Apr 2019 | Invoice | Agreement No: 16680, From: 1/4/2019, To: 23/4/2019, Vehicle: 16508 I | 366 | 1,386.00 AED | 0.00 AED | 3,435.75 AED |
| 23 Apr 2019 | Invoice | Agreement No: 16680, From: 1/4/2019, To: 23/4/2019, Vehicle: 16508 I | 367 | 232.30 AED | 0.00 AED | 3,668.05 AED |
| 23 Apr 2019 | Invoice | Agreement No: 16680, Vehicle: 16508 I Agreement No: 16680 | 368 | 841.00 AED | 0.00 AED | 4,509.05 AED |
| 29 Apr 2019 | Receipt | — | 2944 | 0.00 AED | 1,110.00 AED | 3,399.05 AED |
| 29 Apr 2019 | Invoice | Agreement No: 4612, From: 25/4/2019, To: 29/4/2019, Vehicle: 46678 J | 1632 | 840.00 AED | 0.00 AED | 4,239.05 AED |
| 29 Apr 2019 | Invoice | Agreement No: 4612, From: 25/4/2019, To: 29/4/2019, Vehicle: 46678 J | 1633 | 90.90 AED | 0.00 AED | 4,329.95 AED |
| 29 Apr 2019 | Invoice | Agreement No: 4612, Vehicle: 46678 J Agreement No: 4612 | 1634 | 491.00 AED | 0.00 AED | 4,820.95 AED |
| 6 May 2019 | Receipt | Agreement No: 16680 | 25825 | 0.00 AED | 1,500.00 AED | 3,320.95 AED |
| 6 May 2019 | Invoice | Agreement No: 16751, From: 23/4/2019, To: 6/5/2019, Vehicle: 39131 R | 786 | 819.00 AED | 0.00 AED | 4,139.95 AED |
| 6 May 2019 | Invoice | Agreement No: 16751, From: 23/4/2019, To: 6/5/2019, Vehicle: 39131 R | 787 | 75.75 AED | 0.00 AED | 4,215.70 AED |
| 31 May 2019 | Invoice | Agreement No: 4625, From: 15/5/2019, To: 31/5/2019, Vehicle: 43608 J | 1575 | 1,815.98 AED | 0.00 AED | 6,031.68 AED |
| 31 May 2019 | Invoice | Agreement No: 4625, From: 15/5/2019, To: 31/5/2019, Vehicle: 43608 J | 1576 | 308.05 AED | 0.00 AED | 6,339.73 AED |
| 31 May 2019 | Invoice | Agreement No: 4625, Vehicle: 43608 J Agreement No: 4625 | 1577 | 630.50 AED | 0.00 AED | 6,970.23 AED |
| 2 Jun 2019 | Receipt | — | 2973 | 0.00 AED | 1,500.00 AED | 5,470.23 AED |
| 3 Jun 2019 | Receipt | Agreement No: 16803 | 25946 | 0.00 AED | 2,000.00 AED | 3,470.23 AED |
| 1 Jul 2019 | Receipt | — | 2987 | 0.00 AED | 362.00 AED | 3,108.23 AED |
| 1 Jul 2019 | Receipt | — | 2988 | 0.00 AED | 311.40 AED | 2,796.83 AED |
| 1 Jul 2019 | Receipt | — | 2989 | 0.00 AED | 1,254.00 AED | 1,542.83 AED |
| 29 Jul 2019 | Receipt | Agreement No: 16803 | 26319 | 0.00 AED | 3,000.00 AED | -1,457.17 AED |
| 10 Aug 2019 | Invoice | Agreement No: 16803, From: 6/5/2019, To: 10/8/2019, Vehicle: 31703 W | 1274 | 8,777.33 AED | 0.00 AED | 7,320.16 AED |
| 10 Aug 2019 | Invoice | Agreement No: 16803, From: 6/5/2019, To: 10/8/2019, Vehicle: 31703 W | 1275 | 570.65 AED | 0.00 AED | 7,890.81 AED |
| 10 Aug 2019 | Invoice | Agreement No: 16803, Vehicle: 31703 W Agreement No: 16803 | 1276 | 1,661.50 AED | 0.00 AED | 9,552.31 AED |
| 5 Sept 2019 | Invoice | Agreement No: 4644, From: 22/6/2019, To: 5/9/2019, Vehicle: 43608 J | 1583 | 9,712.24 AED | 0.00 AED | 19,264.55 AED |
| Totals | 313,268.59 AED | 287,555.01 AED | ||||
1–50 of 527
Agreements
38 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 4545 | 46678 JAUDI A3 | 19 Jan 2019 → 23 Jan 2019 | Closed | 1,020.75 AED | 0.00 AED | 1,020.75 AED |
| 4548 | 10794 ITOYOTA Camry | 26 Jan 2019 → 27 Jan 2019 | Closed | 156.70 AED | 0.00 AED | 156.70 AED |
| 16498 | 14389 LAD 5 NISSAN ALTIMA | 28 Jan 2019 → 29 Jan 2019 | Closed | 156.70 AED | 157.00 AED | -0.30 AED |
| 16509 | 16508 ITOYOTA YARIS | 1 Feb 2019 → 31 Mar 2019 | Closed | 5,072.90 AED | 4,500.00 AED | 572.90 AED |
| 4555 | 56474 JAUDI A6 | 7 Feb 2019 → 9 Feb 2019 | Closed | 1,005.60 AED | 0.00 AED | 1,005.60 AED |
| 4584 | 56474 JAUDI A6 | 18 Mar 2019 → 27 Mar 2019 | Closed | 2,962.05 AED | 0.00 AED | 2,962.05 AED |
| 4588 | 46678 JAUDI A3 | 27 Mar 2019 → 29 Mar 2019 | Closed | 455.35 AED | 0.00 AED | 455.35 AED |
| 16679 | 39129 RTOYOTA YARIS | 31 Mar 2019 → 1 Apr 2019 | Closed | 114.70 AED | 0.00 AED | 114.70 AED |
| 16680 | 16508 ITOYOTA YARIS | 1 Apr 2019 → 23 Apr 2019 | Closed | 2,459.30 AED | 1,500.00 AED | 959.30 AED |
| 16751 | 39131 RTOYOTA YARIS | 23 Apr 2019 → 6 May 2019 | Closed | 894.75 AED | 0.00 AED | 894.75 AED |
| 4612 | 46678 JAUDI A3 | 25 Apr 2019 → 29 Apr 2019 | Closed | 1,421.90 AED | 1,000.00 AED | 421.90 AED |
| 16803 | 31703 WTOYOTA COROLLA | 6 May 2019 → 10 Aug 2019 | Closed | 11,009.48 AED | 8,600.00 AED | 2,409.48 AED |
| 4625 | 43608 JAUDI A3 | 15 May 2019 → 31 May 2019 | Closed | 2,754.53 AED | 0.00 AED | 2,754.53 AED |
| 4644 | 43608 JAUDI A3 | 22 Jun 2019 → 5 Sept 2019 | Closed | 11,717.49 AED | 5,000.00 AED | 6,717.49 AED |
| 17105 | 31707 WKIA CERATO | 18 Aug 2019 → 19 Sept 2019 | Closed | 3,448.88 AED | 5,000.00 AED | -1,551.12 AED |
1–15 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 | 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 | 2731d | 2,394.00 AED | 0.00 AED |
| 324 | 27 Mar 2019 | Closed | 2731d | 257.55 AED | 0.00 AED |
| 325 | 27 Mar 2019 | Closed | 2731d | 310.50 AED | 0.00 AED |
| 358 | 31 Mar 2019 | Closed | 2727d | 3,654.00 AED | 0.00 AED |
| 359 | 31 Mar 2019 | Closed | 2727d | 797.90 AED | 0.00 AED |
| 360 | 31 Mar 2019 | Closed | 2727d | 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 | 2726d | 94.50 AED | 0.00 AED |
| 726 | 1 Apr 2019 | Closed | 2726d | 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 |