CUSTOMER PROFILE
Abbas Mohammad Rustam Ali Balooshi
CODE 767Customer● Livedata through 18 Sept 2026 03:33
Agreements
22
All time
Total charged
56,803.34 AED
Statement debits
Total received
56,433.10 AED
Statement credits
Current balance
370.24 AED
Statement of account
Outstanding
370.24 AED
Outstanding report
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
115 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
370.24 AED
Current
370.24 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 22 Jun 2016 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 |
| 7 Sept 2020 | T8 | Please check mau | 110 | 0.00 AED | 0.00 AED | 560.83 AED |
| 31 Jan 2021 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 |
| 24 Apr 2021 | T8 | Discount rented 14 days and system charged monthly and based on shahid says Mr Yousuf said charge monthly on daily | 180 | 0.00 AED | 1,680.00 AED | 335.33 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 | Invoice | 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 |
| Totals | 56,803.34 AED | 56,433.10 AED | ||||
1–50 of 115
Agreements
22 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 |
16–22 of 22
Bookings
0 all time
No bookings on record.
Invoices
67 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2925 | 22 Jun 2016 | Closed | 3740d | 3,780.00 AED | 0.00 AED |
| 2926 | 22 Jun 2016 | Closed | 3740d | 590.50 AED | 0.00 AED |
| 3287 | 22 Dec 2019 | Closed | 2461d | 40.40 AED | 0.00 AED |
| 3374 | 23 Dec 2019 | Closed | 2461d | 5.05 AED | 0.00 AED |
| 3471 | 25 Dec 2019 | Closed | 2458d | 5.05 AED | 0.00 AED |
| 3617 | 31 Dec 2019 | Closed | 2452d | 10.10 AED | 0.00 AED |
| 3768 | 31 Jan 2020 | Closed | 2421d | 20.20 AED | 0.00 AED |
| 3900 | 14 Jan 2020 | Closed | 2439d | 10.10 AED | 0.00 AED |
| 3942 | 15 Jan 2020 | Closed | 2437d | 10.10 AED | 0.00 AED |
| 4009 | 21 Jan 2020 | Closed | 2432d | 20.20 AED | 0.00 AED |
| 4035 | 21 Jan 2020 | Closed | 2432d | 10.10 AED | 0.00 AED |
| 4048 | 14 Jan 2020 | Closed | 2439d | 3,150.00 AED | 0.00 AED |
| 4057 | 21 Jan 2020 | Closed | 2432d | 612.48 AED | 0.00 AED |
| 4741 | 8 Mar 2020 | Closed | 2384d | 1,764.00 AED | 0.00 AED |
| 4742 | 8 Mar 2020 | Closed | 2384d | 55.55 AED | 0.00 AED |
1–15 of 67
Receipts
46 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36196 | 13 Jul 2023 | — | 411461 | 1,700.00 AED |
| 36297 | 3 Aug 2023 | — | 411461 | 1,700.00 AED |
| 36483 | 4 Sept 2023 | — | 411461 | 1,700.00 AED |
| 36655 | 3 Oct 2023 | — | 411461 | 1,500.00 AED |
| 36873 | 8 Nov 2023 | — | 411461 | 1,500.00 AED |
| 64025 | 5 Dec 2023 | — | 411461 | 1,500.00 AED |
| 64196 | 25 Dec 2023 | — | 411461 | 1,000.00 AED |
| 64924 | 9 Apr 2024 | — | 532367 | 1,075.00 AED |
| 64925 | 9 Apr 2024 | — | 411461 | 215.00 AED |
| 65548 | 15 Jul 2024 | — | 559628 | 0.10 AED |
| 65675 | 2 Aug 2024 | — | 559628 | 870.00 AED |
| 67060 | 30 Jan 2025 | — | 662554 | 200.00 AED |
| 68105 | 27 Jun 2025 | — | 733419 | 1,000.00 AED |
| 68268 | 22 Jul 2025 | — | 733419 | 880.00 AED |
| 68621 | 28 Aug 2025 | — | 746822 | 235.00 AED |
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 |