CUSTOMER PROFILE
Ahmad Darwish Abdulla mubarak
CODE 62Customer● Livedata through 19 Sept 2026 19:52
Agreements
38
All time
Rental charges
314,768.62 AED
Statement debits on agreements
Rental receipts
265,994.10 AED
Statement credits on agreements
Balance
27,213.61 AED
Full ledger ending balance
Uninvoiced
1,153.00 AED
6 item(s) · pre-closing
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
528 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
27,213.61 AED
Net movement
27,213.61 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 27 Jun 2025 | Receipt | Rental | Agreement No: 20653, Agreement No.:20653, | 68106 | 0.00 AED | 2,000.00 AED | -12,235.75 AED |
| 3 Jul 2025 | Receipt | Rental | Agreement No: 22752, Agreement No.:22752, | 68147 | 0.00 AED | 3,000.00 AED | -15,235.75 AED |
| 15 Jul 2025 | Rental charges | Rental | 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 | Rental | Agreement No: 20653, Agreement No.:20653, | 68307 | 0.00 AED | 3,000.00 AED | -16,660.75 AED |
| 28 Jul 2025 | Receipt | Rental | Agreement No: 23201, Agreement No.:23201, | 68329 | 0.00 AED | 2,800.00 AED | -19,460.75 AED |
| 28 Jul 2025 | Receipt | Rental | 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 | Rental | 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 | Rental | 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 | Rental | 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 | Rental | 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 | Rental | Agreement No: 20653, Agreement No.:20653, | 68569 | 0.00 AED | 3,000.00 AED | -16,457.80 AED |
| 27 Aug 2025 | Rental charges | Rental | 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 | Rental | 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 | Rental | Agreement No: 22752, Agreement No.:22752, | 68622 | 0.00 AED | 2,000.00 AED | -16,982.80 AED |
| 13 Sept 2025 | Rental charges | Rental | 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 | Rental | Agreement No: 20653, Agreement No.:20653, | 68854 | 0.00 AED | 3,000.00 AED | -18,407.80 AED |
| 26 Sept 2025 | Rental charges | Rental | 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 |
| 26 Sept 2025 | Extra charges | Rental | Agreement No: 23201, From: 28/7/2025, To: 26/9/2025, Vehicle: 75061 Z | 21762 | 609.70 AED | 0.00 AED | -14,998.10 AED |
| 26 Sept 2025 | Fuel / charges | Rental | Agreement No: 23201, Vehicle: 75061 Z Agreement No: 23201 | 21763 | 1,582.50 AED | 0.00 AED | -13,415.60 AED |
| 27 Sept 2025 | Receipt | Rental | Agreement No: 23201, Agreement No.:23201, | 68875 | 0.00 AED | 3,650.00 AED | -17,065.60 AED |
| 13 Oct 2025 | Receipt | Rental | Agreement No: 23441, Agreement No.:23441, 25 October paid all | 69003 | 0.00 AED | 200.00 AED | -17,265.60 AED |
| 13 Oct 2025 | Rental charges | Rental | Agreement No: 20653, From: 13/9/2025, To: 13/10/2025, Vehicle: 83793 N | 22028 | 1,575.00 AED | 0.00 AED | -15,690.60 AED |
| 24 Oct 2025 | Receipt | Rental | Agreement No: 20653, Agreement No.:20653, | 69100 | 0.00 AED | 3,000.00 AED | -18,690.60 AED |
| 25 Oct 2025 | Receipt | Rental | Agreement No: 23441, Agreement No.:23441, sailk 100 | 69116 | 0.00 AED | 2,700.00 AED | -21,390.60 AED |
| 11 Nov 2025 | Rental charges | Rental | Agreement No: 23441, From: 12/10/2025, To: 11/11/2025, Vehicle: 75061 Z | 22232 | 2,800.00 AED | 0.00 AED | -18,590.60 AED |
| 12 Nov 2025 | Rental charges | Rental | Agreement No: 20653, From: 13/10/2025, To: 12/11/2025, Vehicle: 83793 N | 22219 | 1,575.00 AED | 0.00 AED | -17,015.60 AED |
| 20 Nov 2025 | Fuel / charges | Rental | Agreement No: 17264, Vehicle: 80467 U Agreement No: 17264 | 22318 | 410.50 AED | 0.00 AED | -16,605.10 AED |
| 20 Nov 2025 | Fuel / charges | Rental | Agreement No: 4658, Vehicle: 43608 J Agreement No: 4658 | 22327 | 730.50 AED | 0.00 AED | -15,874.60 AED |
| 20 Nov 2025 | Fuel / charges | Rental | Agreement No: 20653, Vehicle: 48723 P Agreement No: 20653 | 22340 | 27,795.50 AED | 0.00 AED | 11,920.90 AED |
| 20 Nov 2025 | Fuel / charges | Rental | Agreement No: 23441, Vehicle: 75061 Z Agreement No: 23441 | 22513 | 561.00 AED | 0.00 AED | 12,481.90 AED |
| 26 Nov 2025 | Receipt | Rental | Agreement No: 23441, Agreement No.:23441, Car 2800 Sailk 342 2 Fine 560 Total 3705 | 69396 | 0.00 AED | 3,705.00 AED | 8,776.90 AED |
| 27 Nov 2025 | Receipt | Rental | Agreement No: 20653, Agreement No.:20653, | 69416 | 0.00 AED | 2,500.00 AED | 6,276.90 AED |
| 29 Nov 2025 | Type 8 | Non-rental | Customer paid Fine No: 170220024443, Date: 09-May-22 07:27, ابوظبي-غنتوت-شارع الشيخ مكتوم بن راشد. | 426 | 0.00 AED | 410.50 AED | 5,866.40 AED |
| 11 Dec 2025 | Rental charges | Rental | Agreement No: 23441, From: 11/11/2025, To: 11/12/2025, Vehicle: 75061 Z | 22777 | 2,800.00 AED | 0.00 AED | 8,666.40 AED |
| 12 Dec 2025 | Rental charges | Rental | Agreement No: 20653, From: 12/11/2025, To: 12/12/2025, Vehicle: 83793 N | 22770 | 1,575.00 AED | 0.00 AED | 10,241.40 AED |
| 25 Dec 2025 | Receipt | Rental | Agreement No: 23441, Agreement No.:23441, car 2800 sailk 266 fine 630 | 69623 | 0.00 AED | 3,700.00 AED | 6,541.40 AED |
| 25 Dec 2025 | Fuel / charges | Rental | Agreement No: 20653, Vehicle: 83793 N Agreement No: 20653 | 22886 | 1,041.00 AED | 0.00 AED | 7,582.40 AED |
| 26 Dec 2025 | Receipt | Rental | Agreement No: 20653, Agreement No.:20653, | 69631 | 0.00 AED | 3,000.00 AED | 4,582.40 AED |
| 31 Dec 2025 | Fuel / charges | Rental | Agreement No: 20653, Vehicle: 83793 N Agreement No: 20653 | 22791 | 410.50 AED | 0.00 AED | 4,992.90 AED |
| 31 Dec 2025 | Fuel / charges | Rental | Agreement No: 23441, Vehicle: 75061 Z Agreement No: 23441 | 22794 | 630.50 AED | 0.00 AED | 5,623.40 AED |
| 10 Jan 2026 | Rental charges | Rental | Agreement No: 23441, From: 11/12/2025, To: 10/1/2026, Vehicle: 75061 Z | 23283 | 2,800.00 AED | 0.00 AED | 8,423.40 AED |
| 11 Jan 2026 | Rental charges | Rental | Agreement No: 20653, From: 12/12/2025, To: 11/1/2026, Vehicle: 83793 N | 23256 | 1,575.00 AED | 0.00 AED | 9,998.40 AED |
| 24 Jan 2026 | Receipt | Rental | Agreement No: 23441, Agreement No.:23441, Car 2800 Sailk 295 Dhs | 69885 | 0.00 AED | 3,100.00 AED | 6,898.40 AED |
| 26 Jan 2026 | Receipt | Rental | Agreement No: 20653, Agreement No.:20653, CAR 1500 SAILK 450 FINE 950 | 69908 | 0.00 AED | 3,500.00 AED | 3,398.40 AED |
| 31 Jan 2026 | Fuel / charges | Rental | Agreement No: 20653, Vehicle: 83793 N Agreement No: 20653 | 23527 | 1,261.00 AED | 0.00 AED | 4,659.40 AED |
| 31 Jan 2026 | Extra charges | Rental | Agreement No: 23441, From: 1/1/2026, To: 31/1/2026, Vehicle: 75061 Z | 24266 | 230.10 AED | 0.00 AED | 4,889.50 AED |
| 9 Feb 2026 | Rental charges | Rental | Agreement No: 23441, From: 10/1/2026, To: 9/2/2026, Vehicle: 75061 Z | 23496 | 2,800.00 AED | 0.00 AED | 7,689.50 AED |
| 10 Feb 2026 | Rental charges | Rental | Agreement No: 20653, From: 11/1/2026, To: 10/2/2026, Vehicle: 83793 N | 23487 | 1,575.00 AED | 0.00 AED | 9,264.50 AED |
| 24 Feb 2026 | Receipt | Rental | Agreement No: 23441, Agreement No.:23441, Car 2800 2 fine 340 sailk 385 Total 3525 | 70157 | 0.00 AED | 3,525.00 AED | 5,739.50 AED |
| 27 Feb 2026 | Receipt | Rental | Agreement No: 20653, Agreement No.:20653, | 70180 | 0.00 AED | 3,000.00 AED | 2,739.50 AED |
| Totals | 314,768.62 AED | 287,555.01 AED | |||||
Fines & charges
Pre-closing · scanned 24 of 38 agreement(s)
Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (3)
28.00 AED
Pending (3)
1,125.00 AED
Uninvoiced total1,153.00 AED
Plus 7 billed-but-unpaid fine(s) worth 2,010.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 24024 | 9012838766 | Dubai Police | 18 Aug 2026 | 530.00 AED | Unpaid |
| 23971 | 26493451 | RTA (Parking Fines) | 29 Mar 2026 | 230.00 AED | Unpaid |
| 23971 | 1530828850 | Department of Transportation Abu Dhabi | 13 Jun 2026 | 160.00 AED | Unpaid |
| 23971 | 6263982915 | Abu Dhabi Traffic | 26 Jun 2026 | 310.00 AED | Unpaid |
| 23971 | 6264306183 | Abu Dhabi Traffic | 13 Jul 2026 | 310.00 AED | Unpaid |
| 23971 | 1531476688 | Department of Transportation Abu Dhabi | 20 Aug 2026 | 160.00 AED | Unpaid |
| 23971 | 6265266540 | Abu Dhabi Traffic | 2 Sept 2026 | 310.00 AED | Unpaid |
Parking
| Agreement | Location | Entered | Total | Outstanding |
|---|---|---|---|---|
| 879400 | Parkonic | 6 Jun 2026 | 10.00 AED | 10.00 AED |
| 879400 | Parkonic | 31 Jul 2026 | 10.00 AED | 10.00 AED |
| 868259 | Parkonic | 26 May 2026 | 10.00 AED | 8.00 AED |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23441 | Other | 30.00 AED |
| 20653 | Other | 40.00 AED |
| 19094 | Other | 1,055.00 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 |
|---|---|---|---|---|---|
| 9392 | 22 Nov 2021 | Closed | 1762d | 810.50 AED | 0.00 AED |
| 9693 | 25 Dec 2021 | Closed | 1729d | 1,785.00 AED | 0.00 AED |
| 9713 | 12 Nov 2021 | Closed | 1772d | 630.50 AED | 0.00 AED |
| 10016 | 24 Jan 2022 | Closed | 1699d | 1,785.00 AED | 0.00 AED |
| 10114 | 29 Jan 2022 | Closed | 1694d | 630.50 AED | 0.00 AED |
| 10200 | 9 Feb 2022 | Closed | 1683d | 160.50 AED | 0.00 AED |
| 10299 | 21 Feb 2022 | Closed | 1671d | 85.50 AED | 0.00 AED |
| 10310 | 23 Feb 2022 | Closed | 1669d | 1,785.00 AED | 0.00 AED |
| 10483 | 14 Mar 2022 | Closed | 1650d | 85.50 AED | 0.00 AED |
| 10497 | 16 Mar 2022 | Closed | 1648d | 85.50 AED | 0.00 AED |
| 10540 | 23 Mar 2022 | Closed | 1641d | 111.10 AED | 0.00 AED |
| 10567 | 25 Mar 2022 | Closed | 1639d | 1,785.00 AED | 0.00 AED |
| 10829 | 24 Apr 2022 | Closed | 1609d | 1,785.00 AED | 0.00 AED |
| 10969 | 9 May 2022 | Closed | 1594d | 410.50 AED | 0.00 AED |
| 11056 | 24 May 2022 | Closed | 1579d | 1,785.00 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 |