CUSTOMER PROFILE
Keramat Ahmad Noori Bijanabadi
CODE 325Customer● Livedata through 18 Sept 2026 13:45
Agreements
118
All time
Rental charges
18,968.51 AED
Statement debits on agreements
Rental receipts
13,532.00 AED
Statement credits on agreements
Balance
3,712.21 AED
Full ledger ending balance
Identity & contact
- Name
- Keramat Ahmad Noori Bijanabadi
- Code
- 325
- Type
- Customer
- Category
- Person
- Mobile
- 0529229453
- Phone
- —
- Phone 2
- —
- marwaanjoker@gmail.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225682
- Created
- —
Statement of account
305 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
5,436.51 AED
Rental net
5,436.51 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 |
|---|---|---|---|---|---|---|
| 6 Sept 2023 | Receipt | Agreement No: 20858, Agreement No.:20858, | 36504 | 0.00 AED | 50.00 AED | 2,229.46 AED |
| 6 Sept 2023 | Receipt | Agreement No: 20864, Agreement No.:20864, | 36503 | 0.00 AED | 50.00 AED | 2,179.46 AED |
| 26 Nov 2023 | Rental charges | Agreement No: 21200, From: 25/11/2023, To: 26/11/2023, Vehicle: 42289 Q | 15750 | 50.00 AED | 0.00 AED | 2,229.46 AED |
| 26 Nov 2023 | Extra charges | Agreement No: 21200, From: 25/11/2023, To: 26/11/2023, Vehicle: 42289 Q | 15751 | 5.05 AED | 0.00 AED | 2,234.51 AED |
| 28 Nov 2023 | Receipt | Agreement No: 20830, Agreement No.:20830, | 36985 | 0.00 AED | 1,500.00 AED | 734.51 AED |
| 28 Nov 2023 | Rental charges | Agreement No: 353, From: 28/11/2023, To: 28/11/2023, Vehicle: 47776 B [B] | 15773 | 0.10 AED | 0.00 AED | 734.61 AED |
| 29 Nov 2023 | Rental charges | Agreement No: 21208, From: 28/11/2023, To: 29/11/2023, Vehicle: 83731 R | 15771 | 50.00 AED | 0.00 AED | 784.61 AED |
| 29 Nov 2023 | Extra charges | Agreement No: 21208, From: 28/11/2023, To: 29/11/2023, Vehicle: 83731 R | 15772 | 5.05 AED | 0.00 AED | 789.66 AED |
| 4 Dec 2023 | Rental charges | Agreement No: 21224, From: 1/12/2023, To: 4/12/2023, Vehicle: 42289 Q | 15825 | 100.00 AED | 0.00 AED | 889.66 AED |
| 4 Dec 2023 | Extra charges | Agreement No: 21224, From: 1/12/2023, To: 4/12/2023, Vehicle: 42289 Q | 15826 | 10.10 AED | 0.00 AED | 899.76 AED |
| 12 Dec 2023 | Rental charges | Agreement No: 21243, From: 9/12/2023, To: 12/12/2023, Vehicle: 80469 U | 15879 | 0.32 AED | 0.00 AED | 900.08 AED |
| 17 Dec 2023 | Rental charges | Agreement No: 21261, From: 16/12/2023, To: 17/12/2023, Vehicle: 53472 X | 15941 | 84.00 AED | 0.00 AED | 984.08 AED |
| 26 Dec 2023 | Rental charges | Agreement No: 21300, From: 25/12/2023, To: 26/12/2023, Vehicle: 31711 W | 16027 | 50.00 AED | 0.00 AED | 1,034.08 AED |
| 1 Jan 2024 | Rental charges | Agreement No: 21318, From: 30/12/2023, To: 1/1/2024, Vehicle: 31711 W | 16078 | 100.00 AED | 0.00 AED | 1,134.08 AED |
| 8 Jan 2024 | Rental charges | Agreement No: 21346, From: 6/1/2024, To: 8/1/2024, Vehicle: 25587 O | 16129 | 100.00 AED | 0.00 AED | 1,234.08 AED |
| 14 Jan 2024 | Rental charges | Agreement No: 21374, From: 13/1/2024, To: 14/1/2024, Vehicle: 83729 R | 16167 | 50.00 AED | 0.00 AED | 1,284.08 AED |
| 18 Jan 2024 | Receipt | Agreement No: 21318, Agreement No.:21318, | 64379 | 0.00 AED | 100.00 AED | 1,184.08 AED |
| 21 Jan 2024 | Rental charges | Agreement No: 371, From: 22/12/2023, To: 21/1/2024, Vehicle: 12067 O | 16321 | 0.10 AED | 0.00 AED | 1,184.18 AED |
| 21 Jan 2024 | Rental charges | Agreement No: 21390, From: 20/1/2024, To: 21/1/2024, Vehicle: 31711 W | 16214 | 50.00 AED | 0.00 AED | 1,234.18 AED |
| 21 Jan 2024 | Extra charges | Agreement No: 21390, From: 20/1/2024, To: 21/1/2024, Vehicle: 31711 W | 16215 | 5.05 AED | 0.00 AED | 1,239.23 AED |
| 1 Feb 2024 | Rental charges | Agreement No: 21429, From: 31/1/2024, To: 1/2/2024, Vehicle: 31714 W | 16280 | 70.00 AED | 0.00 AED | 1,309.23 AED |
| 1 Feb 2024 | Extra charges | Agreement No: 21429, From: 31/1/2024, To: 1/2/2024, Vehicle: 31714 W | 16281 | 10.10 AED | 0.00 AED | 1,319.33 AED |
| 5 Feb 2024 | Rental charges | Agreement No: 21437, From: 3/2/2024, To: 5/2/2024, Vehicle: 31711 W | 16384 | 100.00 AED | 0.00 AED | 1,419.33 AED |
| 12 Feb 2024 | Rental charges | Agreement No: 21453, From: 10/2/2024, To: 12/2/2024, Vehicle: 25640 O | 16443 | 100.00 AED | 0.00 AED | 1,519.33 AED |
| 17 Feb 2024 | Receipt | Agreement No: 21261, Agreement No.:21261, | 64575 | 0.00 AED | 85.00 AED | 1,434.33 AED |
| 17 Feb 2024 | Receipt | Agreement No: 21346, Agreement No.:21346, | 64576 | 0.00 AED | 65.00 AED | 1,369.33 AED |
| 18 Feb 2024 | Rental charges | Agreement No: 21475, From: 17/2/2024, To: 18/2/2024, Vehicle: 25640 O | 16452 | 50.00 AED | 0.00 AED | 1,419.33 AED |
| 20 Feb 2024 | Rental charges | Agreement No: 371, From: 21/1/2024, To: 20/2/2024, Vehicle: 12067 O | 16599 | 0.10 AED | 0.00 AED | 1,419.43 AED |
| 25 Feb 2024 | Rental charges | Agreement No: 21499, From: 24/2/2024, To: 25/2/2024, Vehicle: 25640 O | 16502 | 50.00 AED | 0.00 AED | 1,469.43 AED |
| 3 Mar 2024 | Rental charges | Agreement No: 21523, From: 2/3/2024, To: 3/3/2024, Vehicle: 53472 X | 16544 | 84.00 AED | 0.00 AED | 1,553.43 AED |
| 7 Mar 2024 | Receipt | Agreement No: 21453, Agreement No.:21453, | 64722 | 0.00 AED | 200.00 AED | 1,353.43 AED |
| 7 Mar 2024 | Receipt | Agreement No: 371, Agreement No.:371, Anthene paid 2 fines under this agreement | 64723 | 0.00 AED | 200.00 AED | 1,153.43 AED |
| 21 Mar 2024 | Rental charges | Agreement No: 371, From: 20/2/2024, To: 21/3/2024, Vehicle: 12067 O | 16853 | 0.10 AED | 0.00 AED | 1,153.53 AED |
| 24 Mar 2024 | Rental charges | Agreement No: 21582, From: 23/3/2024, To: 24/3/2024, Vehicle: 83729 R | 16718 | 50.00 AED | 0.00 AED | 1,203.53 AED |
| 31 Mar 2024 | Rental charges | Agreement No: 21604, From: 30/3/2024, To: 31/3/2024, Vehicle: 31705 W | 16774 | 50.00 AED | 0.00 AED | 1,253.53 AED |
| 31 Mar 2024 | Extra charges | Agreement No: 21604, From: 30/3/2024, To: 31/3/2024, Vehicle: 31705 W | 16775 | 10.10 AED | 0.00 AED | 1,263.63 AED |
| 4 Apr 2024 | Receipt | Agreement No: 371, Agreement No.:371, Agreement No.:371, Anthene paid 2 fines under this agreement | 64887 | 0.00 AED | 200.00 AED | 1,063.63 AED |
| 5 Apr 2024 | Receipt | Agreement No: 21261, Agreement No.:21261, | 64895 | 0.00 AED | 85.00 AED | 978.63 AED |
| 5 Apr 2024 | Receipt | Agreement No: 21604, Agreement No.:21604, | 64893 | 0.00 AED | 60.00 AED | 918.63 AED |
| 5 Apr 2024 | Receipt | Agreement No: 21300, Agreement No.:21300, | 64894 | 0.00 AED | 50.00 AED | 868.63 AED |
| 11 Apr 2024 | Rental charges | Agreement No: 21625, From: 6/4/2024, To: 11/4/2024, Vehicle: 31712 W | 16825 | 250.00 AED | 0.00 AED | 1,118.63 AED |
| 11 Apr 2024 | Extra charges | Agreement No: 21625, From: 6/4/2024, To: 11/4/2024, Vehicle: 31712 W | 16826 | 10.10 AED | 0.00 AED | 1,128.73 AED |
| 14 Apr 2024 | Rental charges | Agreement No: 21647, From: 13/4/2024, To: 14/4/2024, Vehicle: 31712 W | 16902 | 50.00 AED | 0.00 AED | 1,178.73 AED |
| 20 Apr 2024 | Rental charges | Agreement No: 371, From: 21/3/2024, To: 20/4/2024, Vehicle: 12067 O | 16963 | 0.10 AED | 0.00 AED | 1,178.83 AED |
| 28 Apr 2024 | Rental charges | Agreement No: 21685, From: 27/4/2024, To: 28/4/2024, Vehicle: 83729 R | 16985 | 50.00 AED | 0.00 AED | 1,228.83 AED |
| 5 May 2024 | Rental charges | Agreement No: 21717, From: 4/5/2024, To: 5/5/2024, Vehicle: 49378 X | 17030 | 50.50 AED | 0.00 AED | 1,279.33 AED |
| 9 May 2024 | Receipt | Agreement No: 371, Agreement No.:371, Agreement No.:371, Agreement No.:371, Anthene paid 3 fines under this agreement | 65124 | 0.00 AED | 300.00 AED | 979.33 AED |
| 9 May 2024 | Receipt | Agreement No: 21625, Agreement No.:21625, | 65125 | 0.00 AED | 260.00 AED | 719.33 AED |
| 12 May 2024 | Rental charges | Agreement No: 21746, From: 11/5/2024, To: 12/5/2024, Vehicle: 93756 M | 17093 | 50.00 AED | 0.00 AED | 769.33 AED |
| 20 May 2024 | Rental charges | Agreement No: 21767, From: 18/5/2024, To: 20/5/2024, Vehicle: 49378 X | 17145 | 100.00 AED | 0.00 AED | 869.33 AED |
| Totals | 18,968.51 AED | 13,532.00 AED | ||||
Agreements
118 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16784 | 31708 WKIA PICANTO | 1 May 2019 → 8 May 2019 | Closed | 482.80 AED | 300.00 AED | 182.80 AED |
| 17942 | 39131 RTOYOTA YARIS | 17 Mar 2020 → 18 Mar 2020 | Closed | 73.50 AED | 0.00 AED | 73.50 AED |
| 17947 | 39131 RTOYOTA YARIS | 21 Mar 2020 → 22 Mar 2020 | Closed | 96.08 AED | 84.00 AED | 12.08 AED |
| 18353 | 25657 ONISSAN Sentra · Economical | 26 Nov 2020 → 28 Nov 2020 | Closed | 157.50 AED | 0.00 AED | 157.50 AED |
| 18782 | 49778 HCadillac Escalade · Luxury | 17 Jun 2021 → 24 Jun 2021 | Closed | 0.74 AED | 0.00 AED | 0.74 AED |
| 28 | 48714 PKIA Rio · Economical | 20 Jul 2021 → 22 Jul 2021 | Closed | 90.30 AED | 200.00 AED | -109.70 AED |
| 36 | 25587 OKIA Optima · Economical | 12 Aug 2021 → 13 Aug 2021 | Closed | 65.01 AED | 0.00 AED | 65.01 AED |
| 19025 | 99452 STOYOTA COROLLA · Economical | 2 Oct 2021 → 3 Oct 2021 | Closed | 99.75 AED | 400.00 AED | -300.25 AED |
| 100 | 80467 UTOYOTA COROLLA · Economical | 29 Jan 2022 → 30 Jan 2022 | Closed | 63.00 AED | 50.00 AED | 13.00 AED |
| 19574 | 31710 WKIA PICANTO · Economical | 29 Mar 2022 → 30 Mar 2022 | Closed | 84.00 AED | 84.00 AED | 0.00 AED |
| 19601 | 99457 STOYOTA COROLLA · Economical | 9 Apr 2022 → 10 Apr 2022 | Closed | 73.10 AED | 0.00 AED | 73.10 AED |
| 19642 | 99457 STOYOTA COROLLA · Economical | 2 May 2022 → 4 May 2022 | Closed | 147.00 AED | 0.00 AED | 147.00 AED |
| 19675 | 99452 STOYOTA COROLLA · Economical | 13 May 2022 → 15 May 2022 | Closed | 131.05 AED | 0.00 AED | 131.05 AED |
| 19700 | 25644 OCHEVROLET SPARK · Economical | 24 May 2022 → 25 May 2022 | Closed | 52.50 AED | 100.00 AED | -47.50 AED |
| 19801 | 48714 PKIA Rio · Economical | 25 Jun 2022 → 27 Jun 2022 | Closed | 131.05 AED | 100.00 AED | 31.05 AED |
1–15 of 118
Bookings
0 all time
No bookings on record.
Invoices
234 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11020 | 15 May 2022 | Closed | 1587d | 126.00 AED | 0.00 AED |
| 11021 | 15 May 2022 | Closed | 1587d | 5.05 AED | 0.00 AED |
| 11068 | 25 May 2022 | Closed | 1577d | 52.50 AED | 0.00 AED |
| 11363 | 27 Jun 2022 | Closed | 1544d | 126.00 AED | 0.00 AED |
| 11364 | 27 Jun 2022 | Closed | 1544d | 5.05 AED | 0.00 AED |
| 11480 | 11 Jul 2022 | Closed | 1530d | 173.84 AED | 0.00 AED |
| 11481 | 11 Jul 2022 | Closed | 1530d | 5.05 AED | 0.00 AED |
| 11545 | 21 Jul 2022 | Closed | 1520d | 52.50 AED | 0.00 AED |
| 11594 | 28 Jul 2022 | Closed | 1513d | 52.50 AED | 0.00 AED |
| 11651 | 4 Aug 2022 | Closed | 1506d | 42.00 AED | 0.00 AED |
| 11721 | 16 Aug 2022 | Closed | 1494d | 70.00 AED | 0.00 AED |
| 11722 | 16 Aug 2022 | Closed | 1494d | 5.05 AED | 0.00 AED |
| 12429 | 7 Nov 2022 | Closed | 1411d | 105.00 AED | 0.00 AED |
| 12883 | 26 Dec 2022 | Closed | 1362d | 147.00 AED | 0.00 AED |
| 12962 | 1 Jan 2023 | Closed | 1356d | 52.50 AED | 0.00 AED |
Receipts
73 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 22852 | 5 Apr 2025 | — | 697641 | 50.00 AED |
| 27881 | 26 Apr 2020 | — | 157704 | 84.00 AED |
| 29676 | 19 Jun 2021 | — | 125801 | 300.00 AED |
| 29922 | 2 Aug 2021 | — | 219248 | 200.00 AED |
| 31442 | 14 Nov 2021 | — | 231616 | 400.00 AED |
| 32562 | 11 Apr 2022 | — | 257669 | 50.00 AED |
| 32563 | 11 Apr 2022 | — | 277974 | 84.00 AED |
| 32904 | 10 Jun 2022 | — | 293996 | 100.00 AED |
| 33082 | 7 Jul 2022 | — | 307926 | 150.00 AED |
| 33276 | 11 Aug 2022 | — | 315978 | 42.00 AED |
| 33277 | 11 Aug 2022 | — | 314102 | 52.00 AED |
| 33278 | 11 Aug 2022 | — | 311804 | 28.00 AED |
| 33303 | 15 Aug 2022 | — | 319131 | 50.00 AED |
| 33464 | 9 Sept 2022 | — | 303807 | 100.00 AED |
| 34085 | 26 Dec 2022 | — | 366856 | 147.00 AED |
1–15 of 73
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 382 | 18 Jul 2025 | — | 1,124.30 AED |