CUSTOMER PROFILE
Ahmad Darwish Abdulla mubarak
CODE 62Customer● Livedata through 18 Sept 2026 07:47
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 Jan 2025 | Receipt | Agreement No: 22573, Agreement No.:22573, | 67028 | 0.00 AED | 1,560.00 AED | -10,691.39 AED |
| 11 Feb 2025 | Receipt | Agreement No: 22684, Agreement No.:22684, | 67177 | 0.00 AED | 1,000.00 AED | -11,691.39 AED |
| 14 Feb 2025 | Rental charges | Agreement No: 22684, From: 8/2/2025, To: 14/2/2025, Vehicle: 48671 R | 19708 | 409.50 AED | 0.00 AED | -11,281.89 AED |
| 14 Feb 2025 | Extra charges | Agreement No: 22684, From: 8/2/2025, To: 14/2/2025, Vehicle: 48671 R | 19709 | 75.75 AED | 0.00 AED | -11,206.14 AED |
| 14 Feb 2025 | Fuel / charges | Agreement No: 22684, Vehicle: 48671 R Agreement No: 22684 | 19710 | 130.50 AED | 0.00 AED | -11,075.64 AED |
| 15 Feb 2025 | Receipt | Agreement No: 22710, Agreement No.:22710, | 67206 | 0.00 AED | 700.00 AED | -11,775.64 AED |
| 15 Feb 2025 | Rental charges | Agreement No: 20653, From: 16/1/2025, To: 15/2/2025, Vehicle: 49379 X | 19729 | 1,575.00 AED | 0.00 AED | -10,200.64 AED |
| 16 Feb 2025 | Rental charges | Agreement No: 22710, From: 14/2/2025, To: 16/2/2025, Vehicle: 8138 E | 19755 | 735.00 AED | 0.00 AED | -9,465.64 AED |
| 16 Feb 2025 | Extra charges | Agreement No: 22710, From: 14/2/2025, To: 16/2/2025, Vehicle: 8138 E | 19756 | 5.05 AED | 0.00 AED | -9,460.59 AED |
| 17 Feb 2025 | Receipt | Agreement No: 22710, Agreement No.:22710, | 67219 | 0.00 AED | 10.00 AED | -9,470.59 AED |
| 17 Feb 2025 | Receipt | Agreement No: 22710, Agreement No.:22710, | 67218 | 0.00 AED | 30.00 AED | -9,500.59 AED |
| 24 Feb 2025 | Receipt | Agreement No: 22747, Agreement No.:22747, | 67282 | 0.00 AED | 735.00 AED | -10,235.59 AED |
| 24 Feb 2025 | Rental charges | Agreement No: 22720, From: 16/2/2025, To: 24/2/2025, Vehicle: 48671 R | 19840 | 475.94 AED | 0.00 AED | -9,759.65 AED |
| 24 Feb 2025 | Extra charges | Agreement No: 22720, From: 16/2/2025, To: 24/2/2025, Vehicle: 48671 R | 19841 | 94.90 AED | 0.00 AED | -9,664.75 AED |
| 26 Feb 2025 | Receipt | Agreement No: 22752, Agreement No.:22752, | 67307 | 0.00 AED | 1,500.00 AED | -11,164.75 AED |
| 26 Feb 2025 | Receipt | Agreement No: 22720, Agreement No.:22720, | 67309 | 0.00 AED | 185.00 AED | -11,349.75 AED |
| 26 Feb 2025 | Rental charges | Agreement No: 22747, From: 24/2/2025, To: 26/2/2025, Vehicle: 8138 E | 19874 | 735.00 AED | 0.00 AED | -10,614.75 AED |
| 1 Mar 2025 | Receipt | Agreement No: 20653, Agreement No.:20653, | 67334 | 0.00 AED | 2,000.00 AED | -12,614.75 AED |
| 17 Mar 2025 | Rental charges | Agreement No: 20653, From: 15/2/2025, To: 17/3/2025, Vehicle: 49379 X | 20031 | 1,575.00 AED | 0.00 AED | -11,039.75 AED |
| 27 Mar 2025 | Receipt | Agreement No: 22752, Agreement No.:22752, APR MONEY PAID 1100 BALANCE 1000 | 67488 | 0.00 AED | 1,100.00 AED | -12,139.75 AED |
| 27 Mar 2025 | Receipt | Agreement No: 22752, Agreement No.:22752, Car 2000 sailk 341 vat 100 / | 67487 | 0.00 AED | 949.00 AED | -13,088.75 AED |
| 28 Mar 2025 | Receipt | Agreement No: 20653, Agreement No.:20653, | 67492 | 0.00 AED | 2,000.00 AED | -15,088.75 AED |
| 28 Mar 2025 | Rental charges | Agreement No: 22752, From: 26/2/2025, To: 28/3/2025, Vehicle: 61709 W | 20145 | 2,100.00 AED | 0.00 AED | -12,988.75 AED |
| 16 Apr 2025 | Rental charges | Agreement No: 20653, From: 17/3/2025, To: 16/4/2025, Vehicle: 49379 X | 20313 | 1,575.00 AED | 0.00 AED | -11,413.75 AED |
| 27 Apr 2025 | Rental charges | Agreement No: 22752, From: 28/3/2025, To: 27/4/2025, Vehicle: 61709 W | 20398 | 2,100.00 AED | 0.00 AED | -9,313.75 AED |
| 30 Apr 2025 | Receipt | Agreement No: 20653, Agreement No.:20653, | 67706 | 0.00 AED | 2,000.00 AED | -11,313.75 AED |
| 8 May 2025 | Receipt | Agreement No: 22752, Agreement No.:22752, paid 1000 this month. 500 for coming month renewal. paid salik march 28 - April 27 = 345, total payment 1920 | 67763 | 0.00 AED | 1,920.00 AED | -13,233.75 AED |
| 16 May 2025 | Rental charges | Agreement No: 20653, From: 16/4/2025, To: 16/5/2025, Vehicle: 49379 X | 20601 | 1,575.00 AED | 0.00 AED | -11,658.75 AED |
| 27 May 2025 | Rental charges | Agreement No: 22752, From: 27/4/2025, To: 27/5/2025, Vehicle: 61709 W | 20700 | 2,100.00 AED | 0.00 AED | -9,558.75 AED |
| 4 Jun 2025 | Receipt | Agreement No: 22752, Agreement No.:22752, | 67954 | 0.00 AED | 2,352.00 AED | -11,910.75 AED |
| 13 Jun 2025 | Receipt | Agreement No: 20653, Agreement No.:20653, | 68009 | 0.00 AED | 2,000.00 AED | -13,910.75 AED |
| 15 Jun 2025 | Rental charges | Agreement No: 20653, From: 16/5/2025, To: 15/6/2025, Vehicle: 49379 X | 20882 | 1,575.00 AED | 0.00 AED | -12,335.75 AED |
| 26 Jun 2025 | Rental charges | Agreement No: 22752, From: 27/5/2025, To: 26/6/2025, Vehicle: 80292 G | 20961 | 2,100.00 AED | 0.00 AED | -10,235.75 AED |
| 27 Jun 2025 | Receipt | Agreement No: 20653, Agreement No.:20653, | 68106 | 0.00 AED | 2,000.00 AED | -12,235.75 AED |
| 3 Jul 2025 | Receipt | Agreement No: 22752, Agreement No.:22752, | 68147 | 0.00 AED | 3,000.00 AED | -15,235.75 AED |
| 15 Jul 2025 | Rental charges | Agreement No: 20653, From: 15/6/2025, To: 15/7/2025, Vehicle: 49379 X | 21085 | 1,575.00 AED | 0.00 AED | -13,660.75 AED |
| 27 Jul 2025 | Receipt | Agreement No: 20653, Agreement No.:20653, | 68307 | 0.00 AED | 3,000.00 AED | -16,660.75 AED |
| 28 Jul 2025 | Receipt | Agreement No: 23201, Agreement No.:23201, | 68329 | 0.00 AED | 2,800.00 AED | -19,460.75 AED |
| 28 Jul 2025 | Receipt | Agreement No: 22752, Agreement No.:22752, next Monday paid all | 68330 | 0.00 AED | 598.00 AED | -20,058.75 AED |
| 28 Jul 2025 | Rental charges | Agreement No: 22752, From: 26/6/2025, To: 28/7/2025, Vehicle: 80292 G | 21204 | 2,240.00 AED | 0.00 AED | -17,818.75 AED |
| 28 Jul 2025 | Extra charges | Agreement No: 22752, From: 26/2/2025, To: 28/7/2025, Vehicle: 80292 G | 21205 | 1,613.95 AED | 0.00 AED | -16,204.80 AED |
| 28 Jul 2025 | Fuel / charges | Agreement No: 22752, Vehicle: 80292 G Agreement No: 22752 | 21206 | 1,172.00 AED | 0.00 AED | -15,032.80 AED |
| 14 Aug 2025 | Rental charges | Agreement No: 20653, From: 15/7/2025, To: 14/8/2025, Vehicle: 49379 X | 21344 | 1,575.00 AED | 0.00 AED | -13,457.80 AED |
| 25 Aug 2025 | Receipt | Agreement No: 20653, Agreement No.:20653, | 68569 | 0.00 AED | 3,000.00 AED | -16,457.80 AED |
| 27 Aug 2025 | Rental charges | Agreement No: 23201, From: 28/7/2025, To: 27/8/2025, Vehicle: 75061 Z | 21504 | 2,800.00 AED | 0.00 AED | -13,657.80 AED |
| 29 Aug 2025 | Receipt | Agreement No: 23201, Agreement No.:23201, 4 fine 1050/ sailk 275/ 1325 dhs | 68623 | 0.00 AED | 1,325.00 AED | -14,982.80 AED |
| 29 Aug 2025 | Receipt | Agreement No: 22752, Agreement No.:22752, | 68622 | 0.00 AED | 2,000.00 AED | -16,982.80 AED |
| 13 Sept 2025 | Rental charges | Agreement No: 20653, From: 14/8/2025, To: 13/9/2025, Vehicle: 49379 X | 21672 | 1,575.00 AED | 0.00 AED | -15,407.80 AED |
| 25 Sept 2025 | Receipt | Agreement No: 20653, Agreement No.:20653, | 68854 | 0.00 AED | 3,000.00 AED | -18,407.80 AED |
| 26 Sept 2025 | Rental charges | Agreement No: 23201, From: 27/8/2025, To: 26/9/2025, Vehicle: 75061 Z | 21761 | 2,800.00 AED | 0.00 AED | -15,607.80 AED |
| Totals | 313,268.59 AED | 265,994.10 AED | ||||
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 |
|---|---|---|---|---|---|
| 786 | 6 May 2019 | Closed | 2692d | 819.00 AED | 0.00 AED |
| 787 | 6 May 2019 | Closed | 2692d | 75.75 AED | 0.00 AED |
| 1274 | 10 Aug 2019 | Closed | 2595d | 8,777.33 AED | 0.00 AED |
| 1275 | 10 Aug 2019 | Closed | 2595d | 570.65 AED | 0.00 AED |
| 1276 | 10 Aug 2019 | Closed | 2595d | 1,661.50 AED | 0.00 AED |
| 1436 | 11 Sept 2019 | Closed | 2563d | 819.00 AED | 0.00 AED |
| 1437 | 11 Sept 2019 | Closed | 2563d | 55.55 AED | 0.00 AED |
| 1560 | 30 Sept 2019 | Closed | 2545d | 885.42 AED | 0.00 AED |
| 1561 | 30 Sept 2019 | Closed | 2545d | 60.60 AED | 0.00 AED |
| 1575 | 31 May 2019 | Closed | 2666d | 1,815.98 AED | 0.00 AED |
| 1576 | 31 May 2019 | Closed | 2666d | 308.05 AED | 0.00 AED |
| 1577 | 31 May 2019 | Closed | 2666d | 630.50 AED | 0.00 AED |
| 1583 | 5 Sept 2019 | Closed | 2570d | 9,712.24 AED | 0.00 AED |
| 1584 | 5 Sept 2019 | Closed | 2570d | 883.75 AED | 0.00 AED |
| 1585 | 5 Sept 2019 | Closed | 2570d | 1,121.50 AED | 0.00 AED |
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 |