CUSTOMER PROFILE
Abbas Mohammad Rustam Ali Balooshi
CODE 767Customer● Livedata through 18 Sept 2026 03:23
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 |
|---|---|---|---|---|---|---|
| 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 |
| 2 Oct 2022 | Invoice | Agreement No: 20057, From: 28/9/2022, To: 2/10/2022, Vehicle: 8628 E | 12134 | 1,260.00 AED | 0.00 AED | -911.27 AED |
| 21 Oct 2022 | Invoice | Agreement No: 19964, From: 21/9/2022, To: 21/10/2022, Vehicle: 31710 W | 12320 | 1,575.00 AED | 0.00 AED | 663.73 AED |
| 29 Oct 2022 | Receipt | Agreement No: 19964, Agreement No.:19964, | 33739 | 0.00 AED | 2,230.00 AED | -1,566.27 AED |
| 31 Oct 2022 | Invoice | Agreement No: 19964, Vehicle: 31710 W Agreement No: 19964 | 12351 | 630.50 AED | 0.00 AED | -935.77 AED |
| 2 Nov 2022 | Invoice | Agreement No: 19964, From: 21/10/2022, To: 2/11/2022, Vehicle: 31710 W | 12392 | 630.00 AED | 0.00 AED | -305.77 AED |
| 2 Nov 2022 | Invoice | Agreement No: 19964, From: 22/8/2022, To: 2/11/2022, Vehicle: 31710 W | 12393 | 65.65 AED | 0.00 AED | -240.12 AED |
| 2 Nov 2022 | Invoice | Agreement No: 19964, Vehicle: 31710 W Agreement No: 19964 | 12394 | 630.50 AED | 0.00 AED | 390.38 AED |
| 29 Nov 2022 | Receipt | Agreement No: 20144, Agreement No.:20144, | 33933 | 0.00 AED | 700.00 AED | -309.62 AED |
| 29 Nov 2022 | Receipt | Agreement No: 19964, Agreement No.:19964, | 33932 | 0.00 AED | 1,300.00 AED | -1,609.62 AED |
| 30 Nov 2022 | Invoice | Agreement No: 20144, Vehicle: 48735 R Agreement No: 20144 | 12597 | 1,061.00 AED | 0.00 AED | -548.62 AED |
| 2 Dec 2022 | Invoice | Agreement No: 20144, From: 2/11/2022, To: 2/12/2022, Vehicle: 48735 R | 12726 | 1,785.00 AED | 0.00 AED | 1,236.38 AED |
| 10 Dec 2022 | Receipt | Agreement No: 20144, Agreement No.:20144, | 34001 | 0.00 AED | 2,000.00 AED | -763.62 AED |
| 30 Dec 2022 | Receipt | Agreement No: 20144, Agreement No.:20144, | 35022 | 0.00 AED | 1,700.00 AED | -2,463.62 AED |
| 1 Jan 2023 | Invoice | Agreement No: 20144, From: 2/12/2022, To: 1/1/2023, Vehicle: 48735 R | 13021 | 1,785.00 AED | 0.00 AED | -678.62 AED |
| 31 Jan 2023 | Invoice | Agreement No: 20144, From: 1/1/2023, To: 31/1/2023, Vehicle: 48735 R | 13280 | 1,785.00 AED | 0.00 AED | 1,106.38 AED |
| 13 Feb 2023 | Receipt | Agreement No: 20144, Agreement No.:20144, | 35272 | 0.00 AED | 895.00 AED | 211.38 AED |
| 13 Feb 2023 | Receipt | Agreement No: 20144, Agreement No.:20144, | 35271 | 0.00 AED | 805.00 AED | -593.62 AED |
| 2 Mar 2023 | Invoice | Agreement No: 20144, From: 31/1/2023, To: 2/3/2023, Vehicle: 48735 R | 13533 | 1,785.00 AED | 0.00 AED | 1,191.38 AED |
| 9 Mar 2023 | Receipt | Agreement No: 20144, Agreement No.:20144, | 35434 | 0.00 AED | 1,700.00 AED | -508.62 AED |
| 31 Mar 2023 | Invoice | Agreement No: 20144, From: 2/3/2023, To: 31/3/2023, Vehicle: 48735 R | 13704 | 1,371.30 AED | 0.00 AED | 862.68 AED |
| 31 Mar 2023 | Invoice | Agreement No: 20144, From: 2/11/2022, To: 31/3/2023, Vehicle: 48735 R | 13705 | 156.55 AED | 0.00 AED | 1,019.23 AED |
| 1 Apr 2023 | Receipt | Agreement No: 20144, Agreement No.:20144, customers all paid 30/03/2023 | 35577 | 0.00 AED | 1,020.00 AED | -0.77 AED |
| 30 Apr 2023 | Invoice | Agreement No: 20498, From: 31/3/2023, To: 30/4/2023, Vehicle: 48735 R | 13955 | 1,701.00 AED | 0.00 AED | 1,700.23 AED |
| 3 May 2023 | Receipt | Agreement No: 20498, Agreement No.:20498, | 35734 | 0.00 AED | 1,620.00 AED | 80.23 AED |
| 30 May 2023 | Invoice | Agreement No: 20498, From: 30/4/2023, To: 30/5/2023, Vehicle: 48735 R | 14267 | 1,701.00 AED | 0.00 AED | 1,781.23 AED |
| 1 Jun 2023 | Receipt | Agreement No: 20498, Agreement No.:20498, | 35928 | 0.00 AED | 1,700.00 AED | 81.23 AED |
| 29 Jun 2023 | Invoice | Agreement No: 20498, From: 30/5/2023, To: 29/6/2023, Vehicle: 48735 R | 14531 | 1,701.00 AED | 0.00 AED | 1,782.23 AED |
| 13 Jul 2023 | Receipt | Agreement No: 20498, Agreement No.:20498, | 36196 | 0.00 AED | 1,700.00 AED | 82.23 AED |
| 29 Jul 2023 | Invoice | Agreement No: 20498, From: 29/6/2023, To: 29/7/2023, Vehicle: 48735 R | 14775 | 1,701.00 AED | 0.00 AED | 1,783.23 AED |
| 3 Aug 2023 | Receipt | Agreement No: 20498, Agreement No.:20498, | 36297 | 0.00 AED | 1,700.00 AED | 83.23 AED |
| 28 Aug 2023 | Invoice | Agreement No: 20498, From: 29/7/2023, To: 28/8/2023, Vehicle: 48735 R | 14997 | 1,701.00 AED | 0.00 AED | 1,784.23 AED |
| 4 Sept 2023 | Receipt | Agreement No: 20498, Agreement No.:20498, | 36483 | 0.00 AED | 1,700.00 AED | 84.23 AED |
| 27 Sept 2023 | Invoice | Agreement No: 20498, From: 28/8/2023, To: 27/9/2023, Vehicle: 48735 R | 15328 | 1,701.00 AED | 0.00 AED | 1,785.23 AED |
| 3 Oct 2023 | Receipt | Agreement No: 20498, Agreement No.:20498, | 36655 | 0.00 AED | 1,500.00 AED | 285.23 AED |
| 27 Oct 2023 | Invoice | Agreement No: 20498, From: 27/9/2023, To: 27/10/2023, Vehicle: 48735 R | 15456 | 1,701.00 AED | 0.00 AED | 1,986.23 AED |
| 8 Nov 2023 | Receipt | Agreement No: 20498, Agreement No.:20498, | 36873 | 0.00 AED | 1,500.00 AED | 486.23 AED |
| 26 Nov 2023 | Invoice | Agreement No: 20498, From: 27/10/2023, To: 26/11/2023, Vehicle: 48735 R | 15778 | 1,701.00 AED | 0.00 AED | 2,187.23 AED |
| 5 Dec 2023 | Receipt | Agreement No: 20498, Agreement No.:20498, | 64025 | 0.00 AED | 1,500.00 AED | 687.23 AED |
| 25 Dec 2023 | Receipt | Agreement No: 20498, Agreement No.:20498, | 64196 | 0.00 AED | 1,000.00 AED | -312.77 AED |
| 25 Dec 2023 | Invoice | Agreement No: 20498, From: 26/11/2023, To: 25/12/2023, Vehicle: 48735 R | 16029 | 804.30 AED | 0.00 AED | 491.53 AED |
| 25 Dec 2023 | Invoice | Agreement No: 20498, From: 31/3/2023, To: 25/12/2023, Vehicle: 48735 R | 16030 | 111.10 AED | 0.00 AED | 602.63 AED |
| 25 Dec 2023 | Invoice | Agreement No: 20498, From: 31/3/2023, To: 25/12/2023, Vehicle: 48735 R | 16031 | 10.10 AED | 0.00 AED | 612.73 AED |
| 7 Mar 2024 | Invoice | Agreement No: 21518, From: 1/3/2024, To: 7/3/2024, Vehicle: 80592 G | 16669 | 1,071.00 AED | 0.00 AED | 1,683.73 AED |
| 7 Mar 2024 | Invoice | Agreement No: 21518, From: 1/3/2024, To: 7/3/2024, Vehicle: 80592 G | 16670 | 5.05 AED | 0.00 AED | 1,688.78 AED |
| 9 Apr 2024 | Receipt | Agreement No: 20498, Agreement No.:20498, | 64925 | 0.00 AED | 215.00 AED | 1,473.78 AED |
| 9 Apr 2024 | Receipt | Agreement No: 21518, Agreement No.:21518, | 64924 | 0.00 AED | 1,075.00 AED | 398.78 AED |
| 15 Jul 2024 | Receipt | Agreement No: 21937, Agreement No.:21937, | 65548 | 0.00 AED | 0.10 AED | 398.68 AED |
| 23 Jul 2024 | Invoice | Agreement No: 21937, From: 14/7/2024, To: 23/7/2024, Vehicle: 39043 R | 17688 | 850.50 AED | 0.00 AED | 1,249.18 AED |
| Totals | 56,803.34 AED | 56,433.10 AED | ||||
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 |
|---|---|---|---|---|
| 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 46
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 |