CUSTOMER PROFILE

Ahmad Darwish Abdulla mubarak

CODE 62Customer● Livedata through 18 Sept 2026 04:07

← Customers

Agreements

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: —
Email: 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
5 Sept 2019	Invoice	Agreement No: 4644, From: 22/6/2019, To: 5/9/2019, Vehicle: 43608 J	1584	883.75 AED	0.00 AED	20,148.30 AED
5 Sept 2019	Invoice	Agreement No: 4644, Vehicle: 43608 J Agreement No: 4644	1585	1,121.50 AED	0.00 AED	21,269.80 AED
11 Sept 2019	Invoice	Agreement No: 17168, From: 5/9/2019, To: 11/9/2019, Vehicle: 31702 W	1436	819.00 AED	0.00 AED	22,088.80 AED
11 Sept 2019	Invoice	Agreement No: 17168, From: 5/9/2019, To: 11/9/2019, Vehicle: 31702 W	1437	55.55 AED	0.00 AED	22,144.35 AED
19 Sept 2019	Invoice	Agreement No: 17105, From: 18/8/2019, To: 19/9/2019, Vehicle: 31707 W	1759	2,575.78 AED	0.00 AED	24,720.13 AED
19 Sept 2019	Invoice	Agreement No: 17105, From: 18/8/2019, To: 19/9/2019, Vehicle: 31707 W	1760	262.60 AED	0.00 AED	24,982.73 AED
19 Sept 2019	Invoice	Agreement No: 17105, Vehicle: 31707 W Agreement No: 17105	1761	610.50 AED	0.00 AED	25,593.23 AED
29 Sept 2019	Receipt	—	3025	0.00 AED	1,983.00 AED	23,610.23 AED
29 Sept 2019	Receipt	—	3026	0.00 AED	2,017.00 AED	21,593.23 AED
30 Sept 2019	Receipt	Agreement No: 17105	26639	0.00 AED	3,000.00 AED	18,593.23 AED
30 Sept 2019	Invoice	Agreement No: 17221, From: 19/9/2019, To: 30/9/2019, Vehicle: 10456 I	1560	885.42 AED	0.00 AED	19,478.65 AED
30 Sept 2019	Invoice	Agreement No: 17221, From: 19/9/2019, To: 30/9/2019, Vehicle: 10456 I	1561	60.60 AED	0.00 AED	19,539.25 AED
30 Sept 2019	Invoice	Agreement No: 4658, Vehicle: 43608 J Agreement No: 4658	2099	180.50 AED	0.00 AED	19,719.75 AED
6 Oct 2019	Invoice	Agreement No: 17264, From: 30/9/2019, To: 6/10/2019, Vehicle: 80467 U	1793	482.96 AED	0.00 AED	20,202.71 AED
6 Oct 2019	Invoice	Agreement No: 17264, From: 30/9/2019, To: 6/10/2019, Vehicle: 80467 U	1794	70.70 AED	0.00 AED	20,273.41 AED
6 Oct 2019	Invoice	Agreement No: 17264, Vehicle: 80467 U Agreement No: 17264	1795	721.00 AED	0.00 AED	20,994.41 AED
11 Oct 2019	Invoice	Agreement No: 4658, From: 11/9/2019, To: 11/10/2019, Vehicle: 43608 J	2095	3,885.00 AED	0.00 AED	24,879.41 AED
11 Oct 2019	Invoice	Agreement No: 4658, From: 11/9/2019, To: 11/10/2019, Vehicle: 43608 J	2096	267.65 AED	0.00 AED	25,147.06 AED
10 Nov 2019	Invoice	Agreement No: 4658, From: 11/10/2019, To: 10/11/2019, Vehicle: 43608 J	2449	3,885.00 AED	0.00 AED	29,032.06 AED
30 Nov 2019	Receipt	—	3065	0.00 AED	5,000.00 AED	24,032.06 AED
5 Dec 2019	Invoice	Agreement No: 17105, From: 19/9/2019, To: 19/9/2019, Vehicle: 31707 W	2542	5.05 AED	0.00 AED	24,037.11 AED
5 Dec 2019	Invoice	Agreement No: 4658, From: 1/11/2019, To: 5/12/2019, Vehicle: 43608 J	2594	429.25 AED	0.00 AED	24,466.36 AED
5 Dec 2019	Invoice	Agreement No: 17221, From: 30/9/2019, To: 30/9/2019, Vehicle: 10456 I	2599	20.20 AED	0.00 AED	24,486.56 AED
17 Dec 2019	Invoice	Agreement No: 4658, From: 6/12/2019, To: 17/12/2019, Vehicle: 43608 J	3099	65.65 AED	0.00 AED	24,552.21 AED
23 Dec 2019	Invoice	Damage, From: 23/12/2019, To: 23/12/2019, Vehicle: 43608 J	3693	262.50 AED	0.00 AED	24,814.71 AED
23 Dec 2019	Invoice	Agreement No: 4658, From: 10/11/2019, To: 23/12/2019, Vehicle: 43608 J	3397	5,610.50 AED	0.00 AED	30,425.21 AED
23 Dec 2019	Invoice	Agreement No: 4658, From: 17/12/2019, To: 23/12/2019, Vehicle: 43608 J	3398	15.15 AED	0.00 AED	30,440.36 AED
23 Dec 2019	Invoice	Agreement No: 4658, Vehicle: 43608 J Agreement No: 4658	3399	1,361.00 AED	0.00 AED	31,801.36 AED
26 Dec 2019	Receipt	Agreement No: 4644	27285	0.00 AED	5,000.00 AED	26,801.36 AED
31 Dec 2019	Invoice	Agreement No: 4686, From: 23/12/2019, To: 31/12/2019, Vehicle: 46678 J	3628	126.25 AED	0.00 AED	26,927.61 AED
4 Jan 2020	Invoice	Agreement No: 4686, From: 23/12/2019, To: 4/1/2020, Vehicle: 46678 J	3688	1,554.00 AED	0.00 AED	28,481.61 AED
4 Jan 2020	Invoice	Agreement No: 4686, From: 1/1/2020, To: 4/1/2020, Vehicle: 46678 J	3689	25.25 AED	0.00 AED	28,506.86 AED
21 Jan 2020	Invoice	Agreement No: 4686, Vehicle: 46678 J Agreement No: 4686	4012	610.50 AED	0.00 AED	29,117.36 AED
21 Jan 2020	Invoice	Agreement No: 17649, Vehicle: 25605 O Agreement No: 17649	4018	630.50 AED	0.00 AED	29,747.86 AED
29 Jan 2020	Receipt	Agreement No: 17649	27510	0.00 AED	3,000.00 AED	26,747.86 AED
29 Jan 2020	Invoice	Agreement No: 17649, From: 29/1/2020, To: 29/1/2020, Vehicle: 25605 O	4191	45.45 AED	0.00 AED	26,793.31 AED
29 Jan 2020	Invoice	Agreement No: 17649, From: 5/1/2020, To: 29/1/2020, Vehicle: 25605 O	4404	1,662.41 AED	0.00 AED	28,455.72 AED
31 Jan 2020	Invoice	Agreement No: 17649, From: 5/1/2020, To: 31/1/2020, Vehicle: 25605 O	3826	30.30 AED	0.00 AED	28,486.02 AED
31 Jan 2020	Invoice	Agreement No: 4686, From: 1/1/2020, To: 4/1/2020, Vehicle: 46678 J	3833	30.30 AED	0.00 AED	28,516.32 AED
29 Feb 2020	Receipt	Agreement No: 4686	27699	0.00 AED	4,000.00 AED	24,516.32 AED
29 Feb 2020	Receipt	Agreement No: 17264	27700	0.00 AED	2,000.00 AED	22,516.32 AED
23 Mar 2020	Invoice	Agreement No: 17867, From: 1/3/2020, To: 23/3/2020, Vehicle: 48714 P	4918	70.70 AED	0.00 AED	22,587.02 AED
25 Mar 2020	Invoice	Agreement No: 17867, From: 24/2/2020, To: 25/3/2020, Vehicle: 48714 P	4992	1,890.00 AED	0.00 AED	24,477.02 AED
25 Mar 2020	Invoice	Agreement No: 4686, Vehicle: 46678 J Agreement No: 4686	4952	630.50 AED	0.00 AED	25,107.52 AED
28 Mar 2020	Receipt	Agreement No: 17264	27836	0.00 AED	1,500.00 AED	23,607.52 AED
28 Mar 2020	Receipt	Agreement No: 4686	27837	0.00 AED	1,500.00 AED	22,107.52 AED
28 Mar 2020	Receipt	Agreement No: 17867	27834	0.00 AED	2,000.00 AED	20,107.52 AED
31 Mar 2020	Invoice	Agreement No: 17867, From: 1/3/2020, To: 31/3/2020, Vehicle: 48714 P	5008	35.35 AED	0.00 AED	20,142.87 AED
13 Apr 2020	Invoice	Agreement No: 17867, From: 23/3/2020, To: 13/4/2020, Vehicle: 48714 P	5061	15.15 AED	0.00 AED	20,158.02 AED
24 Apr 2020	Invoice	Agreement No: 17867, From: 25/3/2020, To: 24/4/2020, Vehicle: 48714 P	5095	1,890.00 AED	0.00 AED	22,048.02 AED
Totals				313,268.59 AED	287,555.01 AED

51–100 of 527

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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

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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
144	27 Jan 2019	Closed	2790d	136.50 AED
145	27 Jan 2019	Closed	2790d	20.20 AED
197	9 Feb 2019	Closed	2778d	945.00 AED
198	9 Feb 2019	Closed	2778d	60.60 AED
323	27 Mar 2019	Closed	2731d	2,394.00 AED
324	27 Mar 2019	Closed	2731d	257.55 AED
325	27 Mar 2019	Closed	2731d	310.50 AED
358	31 Mar 2019	Closed	2727d	3,654.00 AED
359	31 Mar 2019	Closed	2727d	797.90 AED
360	31 Mar 2019	Closed	2727d	621.00 AED
366	23 Apr 2019	Closed	2705d	1,386.00 AED
367	23 Apr 2019	Closed	2705d	232.30 AED
368	23 Apr 2019	Closed	2705d	841.00 AED
725	1 Apr 2019	Closed	2726d	94.50 AED
726	1 Apr 2019	Closed	2726d	20.20 AED

1–15 of 373

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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

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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