CUSTOMER PROFILE
Abbas Mohammad Rustam Ali Balooshi
CODE 767Customer● Livedata through 19 Sept 2026 19:00
Agreements
23
All time
Rental charges
56,803.34 AED
Statement debits on agreements
Rental receipts
54,963.10 AED
Statement credits on agreements
Balance
160.24 AED
Full ledger ending balance
Uninvoiced
60.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Abbas Mohammad Rustam Ali Balooshi
- Code
- 767
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 515 1216
- Phone
- +971 50 515 1216
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 16 Dec 2019 21:54
Statement of account
114 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,840.24 AED
Rental net
1,840.24 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 |
|---|---|---|---|---|---|---|
| 22 Jun 2016 | Rental charges | Agreement No: 3027, From: 17/5/2016, To: 22/6/2016, Vehicle: 34478 O | 2925 | 3,780.00 AED | 0.00 AED | 3,780.00 AED |
| 22 Jun 2016 | Fuel / charges | Agreement No: 3027, Vehicle: 34478 O Agreement No: 3027 | 2926 | 590.50 AED | 0.00 AED | 4,370.50 AED |
| 10 Dec 2017 | Receipt | Agreement No: 3027 | 1826 | 0.00 AED | 1,000.00 AED | 3,370.50 AED |
| 4 Jan 2018 | Receipt | Agreement No: 3027 | 1884 | 0.00 AED | 1,000.00 AED | 2,370.50 AED |
| 13 Jan 2019 | Receipt | Agreement No: 3027 | 2804 | 0.00 AED | 1,000.00 AED | 1,370.50 AED |
| 6 Mar 2019 | Receipt | Agreement No: 3027 | 2875 | 0.00 AED | 1,000.00 AED | 370.50 AED |
| 22 Dec 2019 | Extra charges | Agreement No: 17572, From: 15/12/2019, To: 22/12/2019, Vehicle: 58179 C | 3287 | 40.40 AED | 0.00 AED | 410.90 AED |
| 23 Dec 2019 | Extra charges | Agreement No: 17572, From: 22/12/2019, To: 23/12/2019, Vehicle: 58179 C | 3374 | 5.05 AED | 0.00 AED | 415.95 AED |
| 25 Dec 2019 | Extra charges | Agreement No: 17572, From: 15/12/2019, To: 25/12/2019, Vehicle: 58179 C | 3471 | 5.05 AED | 0.00 AED | 421.00 AED |
| 31 Dec 2019 | Extra charges | Agreement No: 17572, From: 15/12/2019, To: 31/12/2019, Vehicle: 58179 C | 3617 | 10.10 AED | 0.00 AED | 431.10 AED |
| 14 Jan 2020 | Extra charges | Agreement No: 17572, From: 14/1/2020, To: 14/1/2020, Vehicle: 58179 C | 3900 | 10.10 AED | 0.00 AED | 441.20 AED |
| 14 Jan 2020 | Rental charges | Agreement No: 17572, From: 15/12/2019, To: 14/1/2020, Vehicle: 58179 C | 4048 | 3,150.00 AED | 0.00 AED | 3,591.20 AED |
| 15 Jan 2020 | Extra charges | Agreement No: 17572, From: 15/12/2019, To: 14/1/2020, Vehicle: 58179 C | 3942 | 10.10 AED | 0.00 AED | 3,601.30 AED |
| 21 Jan 2020 | Commission | Agreement No: 17572, From: 21/1/2020, To: 21/1/2020, Vehicle: 58179 C | 4009 | 20.20 AED | 0.00 AED | 3,621.50 AED |
| 21 Jan 2020 | Rental charges | Agreement No: 17681, From: 14/1/2020, To: 21/1/2020, Vehicle: 25635 O | 4057 | 612.48 AED | 0.00 AED | 4,233.98 AED |
| 21 Jan 2020 | Extra charges | Agreement No: 17681, From: 14/1/2020, To: 21/1/2020, Vehicle: 25635 O | 4035 | 10.10 AED | 0.00 AED | 4,244.08 AED |
| 25 Jan 2020 | Receipt | Agreement No: 17681 | 27477 | 0.00 AED | 3,893.00 AED | 351.08 AED |
| 31 Jan 2020 | Extra charges | Agreement No: 17572, From: 1/1/2020, To: 31/1/2020, Vehicle: 58179 C | 3768 | 20.20 AED | 0.00 AED | 371.28 AED |
| 8 Mar 2020 | Rental charges | Agreement No: 17864, From: 23/2/2020, To: 8/3/2020, Vehicle: 58179 C | 4741 | 1,764.00 AED | 0.00 AED | 2,135.28 AED |
| 8 Mar 2020 | Extra charges | Agreement No: 17864, From: 23/2/2020, To: 8/3/2020, Vehicle: 58179 C | 4742 | 55.55 AED | 0.00 AED | 2,190.83 AED |
| 13 Apr 2020 | Receipt | Agreement No: 17864 | 27868 | 0.00 AED | 1,630.00 AED | 560.83 AED |
| 31 Jan 2021 | Rental charges | Agreement No: 18471, From: 24/1/2021, To: 31/1/2021, Vehicle: 25587 O | 6923 | 808.50 AED | 0.00 AED | 1,369.33 AED |
| 31 Jan 2021 | Extra charges | Agreement No: 18471, From: 24/1/2021, To: 31/1/2021, Vehicle: 25587 O | 6924 | 15.15 AED | 0.00 AED | 1,384.48 AED |
| 15 Feb 2021 | Receipt | Agreement No: 18471 | 29114 | 0.00 AED | 820.00 AED | 564.48 AED |
| 22 Mar 2021 | Rental charges | Agreement No: 18549, From: 24/2/2021, To: 22/3/2021, Vehicle: 25567 O | 7330 | 1,365.00 AED | 0.00 AED | 1,929.48 AED |
| 22 Mar 2021 | Extra charges | Agreement No: 18549, From: 24/2/2021, To: 22/3/2021, Vehicle: 25567 O | 7331 | 85.85 AED | 0.00 AED | 2,015.33 AED |
| 2 May 2021 | Receipt | Agreement No: 18549 | 29450 | 0.00 AED | 1,450.00 AED | -1,114.67 AED |
| 9 Sept 2021 | Receipt | Agreement No: 18956 | 30063 | 0.00 AED | 1,165.00 AED | -2,279.67 AED |
| 9 Sept 2021 | Rental charges | Agreement No: 18956, From: 31/8/2021, To: 9/9/2021, Vehicle: 81591 V | 8665 | 1,155.00 AED | 0.00 AED | -1,124.67 AED |
| 9 Sept 2021 | Extra charges | Agreement No: 18956, From: 31/8/2021, To: 9/9/2021, Vehicle: 81591 V | 8666 | 15.15 AED | 0.00 AED | -1,109.52 AED |
| 25 Sept 2021 | Rental charges | Agreement No: 18991, From: 18/9/2021, To: 25/9/2021, Vehicle: 99452 S | 8782 | 588.00 AED | 0.00 AED | -521.52 AED |
| 29 Sept 2021 | Receipt | Agreement No: 18991 | 30145 | 0.00 AED | 590.00 AED | -1,111.52 AED |
| 22 Nov 2021 | Rental charges | Agreement No: 19077, From: 23/10/2021, To: 22/11/2021, Vehicle: 25635 O | 9310 | 3,000.00 AED | 0.00 AED | 1,888.48 AED |
| 24 Nov 2021 | Receipt | Agreement No: 19077, Agreement No.:19077, | 31520 | 0.00 AED | 2,000.00 AED | -111.52 AED |
| 10 Dec 2021 | Receipt | Agreement No: 19077, Agreement No.:19077, | 31738 | 0.00 AED | 1,000.00 AED | -1,111.52 AED |
| 13 Dec 2021 | Rental charges | Agreement No: 19077, From: 22/11/2021, To: 13/12/2021, Vehicle: 25635 O | 9592 | 2,730.00 AED | 0.00 AED | 1,618.48 AED |
| 13 Dec 2021 | Extra charges | Agreement No: 19077, From: 23/10/2021, To: 13/12/2021, Vehicle: 25635 O | 9593 | 45.45 AED | 0.00 AED | 1,663.93 AED |
| 29 Dec 2021 | Receipt | Agreement No: 19077, Agreement No.:19077, | 31869 | 0.00 AED | 2,000.00 AED | -336.07 AED |
| 14 Feb 2022 | Receipt | Agreement No: 19077, Agreement No.:19077, | 32198 | 0.00 AED | 600.00 AED | -936.07 AED |
| 22 Mar 2022 | Rental charges | Agreement No: 19531, From: 13/3/2022, To: 22/3/2022, Vehicle: 25635 O | 10546 | 945.00 AED | 0.00 AED | 8.93 AED |
| 22 Mar 2022 | Extra charges | Agreement No: 19531, From: 13/3/2022, To: 22/3/2022, Vehicle: 25635 O | 10547 | 25.25 AED | 0.00 AED | 34.18 AED |
| 23 Mar 2022 | Receipt | Agreement No: 19531, Agreement No.:19531, | 32421 | 0.00 AED | 945.00 AED | -910.82 AED |
| 19 May 2022 | Rental charges | Agreement No: 19683, From: 16/5/2022, To: 19/5/2022, Vehicle: 58179 C | 11028 | 315.00 AED | 0.00 AED | -595.82 AED |
| 19 May 2022 | Extra charges | Agreement No: 19683, From: 16/5/2022, To: 19/5/2022, Vehicle: 58179 C | 11029 | 5.05 AED | 0.00 AED | -590.77 AED |
| 31 May 2022 | Receipt | Agreement No: 19683, Agreement No.:19683, | 32831 | 0.00 AED | 320.00 AED | -910.77 AED |
| 17 Jul 2022 | Rental charges | Agreement No: 19853, From: 14/7/2022, To: 17/7/2022, Vehicle: 53472 X | 11517 | 409.50 AED | 0.00 AED | -501.27 AED |
| 18 Jul 2022 | Receipt | Agreement No: 19853, Agreement No.:19853, | 33133 | 0.00 AED | 410.00 AED | -911.27 AED |
| 21 Sept 2022 | Rental charges | Agreement No: 19964, From: 22/8/2022, To: 21/9/2022, Vehicle: 31710 W | 12106 | 1,575.00 AED | 0.00 AED | 663.73 AED |
| 26 Sept 2022 | Receipt | Agreement No: 19964, Agreement No.:19964, | 33557 | 0.00 AED | 1,575.00 AED | -911.27 AED |
| 2 Oct 2022 | Receipt | Agreement No: 20057, Agreement No.:20057, | 33605 | 0.00 AED | 1,260.00 AED | -2,171.27 AED |
| Totals | 56,803.34 AED | 54,963.10 AED | ||||
1–50 of 114
Fines & charges
Pre-closing · scanned 23 of 23 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 (0)
0.00 AED
Pending (1)
60.00 AED
Uninvoiced total60.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20144 | Other | 60.00 AED |
Agreements
23 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20498 | 48735 RKIA PICANTO · Economical | 31 Mar 2023 → 25 Dec 2023 | Closed | 14,533.50 AED | 14,135.00 AED | 398.50 AED |
| 21518 | 80592 GTOYOTA Rush · Economical | 1 Mar 2024 → 7 Mar 2024 | Closed | 1,076.05 AED | 1,075.00 AED | 1.05 AED |
| 21937 | 39043 RKIA PICANTO | 14 Jul 2024 → 23 Jul 2024 | Closed | 875.75 AED | 870.10 AED | 5.65 AED |
| 22645 | 50856 AATOYOTA RAIZE · Economical | 28 Jan 2025 → 30 Jan 2025 | Closed | 199.50 AED | 200.00 AED | -0.50 AED |
| 23086 | 95367 BTOYOTA YARIS · Economical | 18 Jun 2025 → 11 Jul 2025 | Closed | 1,880.66 AED | 1,880.00 AED | 0.66 AED |
| 23251 | 39043 RKIA PICANTO | 12 Aug 2025 → 14 Aug 2025 | Closed | 235.65 AED | 235.00 AED | 0.65 AED |
| 24179 | 50856 AATOYOTA RAIZE · SUV | 25 Jun 2026 → 28 Jun 2026 | Closed | 315.00 AED | 350.00 AED | -35.00 AED |
| 24343 | 72260 UKIA Pegas · Economical | 18 Sept 2026 → 20 Sept 2026 | Open | 210.00 AED | 210.00 AED | 0.00 AED |
16–23 of 23
Bookings
0 all time
No bookings on record.
Invoices
67 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2925 | 22 Jun 2016 | Closed | 3741d | 3,780.00 AED | 0.00 AED |
| 2926 | 22 Jun 2016 | Closed | 3741d | 590.50 AED | 0.00 AED |
| 3287 | 22 Dec 2019 | Closed | 2463d | 40.40 AED | 0.00 AED |
| 3374 | 23 Dec 2019 | Closed | 2462d | 5.05 AED | 0.00 AED |
| 3471 | 25 Dec 2019 | Closed | 2460d | 5.05 AED | 0.00 AED |
| 3617 | 31 Dec 2019 | Closed | 2454d | 10.10 AED | 0.00 AED |
| 3768 | 31 Jan 2020 | Closed | 2423d | 20.20 AED | 0.00 AED |
| 3900 | 14 Jan 2020 | Closed | 2440d | 10.10 AED | 0.00 AED |
| 3942 | 15 Jan 2020 | Closed | 2439d | 10.10 AED | 0.00 AED |
| 4009 | 21 Jan 2020 | Closed | 2434d | 20.20 AED | 0.00 AED |
| 4035 | 21 Jan 2020 | Closed | 2433d | 10.10 AED | 0.00 AED |
| 4048 | 14 Jan 2020 | Closed | 2440d | 3,150.00 AED | 0.00 AED |
| 4057 | 21 Jan 2020 | Closed | 2433d | 612.48 AED | 0.00 AED |
| 4741 | 8 Mar 2020 | Closed | 2386d | 1,764.00 AED | 0.00 AED |
| 4742 | 8 Mar 2020 | Closed | 2386d | 55.55 AED | 0.00 AED |
1–15 of 67
Receipts
47 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 1826 | 10 Dec 2017 | — | 138238 | 1,000.00 AED |
| 1884 | 4 Jan 2018 | — | 138238 | 1,000.00 AED |
| 2804 | 13 Jan 2019 | — | 138238 | 1,000.00 AED |
| 2875 | 6 Mar 2019 | — | 138238 | 1,000.00 AED |
| 27477 | 25 Jan 2020 | — | 143832 | 3,893.00 AED |
| 27868 | 13 Apr 2020 | — | 153616 | 1,630.00 AED |
| 29114 | 15 Feb 2021 | — | 190328 | 820.00 AED |
| 29450 | 2 May 2021 | — | 195058 | 1,450.00 AED |
| 30063 | 9 Sept 2021 | — | 225624 | 1,165.00 AED |
| 30145 | 29 Sept 2021 | — | 229000 | 590.00 AED |
| 31520 | 24 Nov 2021 | — | 235630 | 2,000.00 AED |
| 31738 | 10 Dec 2021 | — | 235630 | 1,000.00 AED |
| 31869 | 29 Dec 2021 | — | 235630 | 2,000.00 AED |
| 32198 | 14 Feb 2022 | — | 235630 | 600.00 AED |
| 32421 | 23 Mar 2022 | — | 273020 | 945.00 AED |
1–15 of 47
Deposits
0 all time
No deposits on record.
Credit notes
2 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 110 | 7 Sept 2020 | — | 0.00 AED |
| 180 | 24 Apr 2021 | — | 1,680.00 AED |