CUSTOMER PROFILE

Abbas Mohammad Rustam Ali Balooshi

CODE 767Customer● Livedata through 19 Sept 2026 20:35

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
Email
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.
DateTypeDescriptionRefDebitCreditBalance
22 Jun 2016Rental chargesAgreement No: 3027, From: 17/5/2016, To: 22/6/2016, Vehicle: 34478 O29253,780.00 AED0.00 AED3,780.00 AED
22 Jun 2016Fuel / chargesAgreement No: 3027, Vehicle: 34478 O Agreement No: 30272926590.50 AED0.00 AED4,370.50 AED
10 Dec 2017ReceiptAgreement No: 302718260.00 AED1,000.00 AED3,370.50 AED
4 Jan 2018ReceiptAgreement No: 302718840.00 AED1,000.00 AED2,370.50 AED
13 Jan 2019ReceiptAgreement No: 302728040.00 AED1,000.00 AED1,370.50 AED
6 Mar 2019ReceiptAgreement No: 302728750.00 AED1,000.00 AED370.50 AED
22 Dec 2019Extra chargesAgreement No: 17572, From: 15/12/2019, To: 22/12/2019, Vehicle: 58179 C328740.40 AED0.00 AED410.90 AED
23 Dec 2019Extra chargesAgreement No: 17572, From: 22/12/2019, To: 23/12/2019, Vehicle: 58179 C33745.05 AED0.00 AED415.95 AED
25 Dec 2019Extra chargesAgreement No: 17572, From: 15/12/2019, To: 25/12/2019, Vehicle: 58179 C34715.05 AED0.00 AED421.00 AED
31 Dec 2019Extra chargesAgreement No: 17572, From: 15/12/2019, To: 31/12/2019, Vehicle: 58179 C361710.10 AED0.00 AED431.10 AED
14 Jan 2020Extra chargesAgreement No: 17572, From: 14/1/2020, To: 14/1/2020, Vehicle: 58179 C390010.10 AED0.00 AED441.20 AED
14 Jan 2020Rental chargesAgreement No: 17572, From: 15/12/2019, To: 14/1/2020, Vehicle: 58179 C40483,150.00 AED0.00 AED3,591.20 AED
15 Jan 2020Extra chargesAgreement No: 17572, From: 15/12/2019, To: 14/1/2020, Vehicle: 58179 C394210.10 AED0.00 AED3,601.30 AED
21 Jan 2020CommissionAgreement No: 17572, From: 21/1/2020, To: 21/1/2020, Vehicle: 58179 C400920.20 AED0.00 AED3,621.50 AED
21 Jan 2020Rental chargesAgreement No: 17681, From: 14/1/2020, To: 21/1/2020, Vehicle: 25635 O4057612.48 AED0.00 AED4,233.98 AED
21 Jan 2020Extra chargesAgreement No: 17681, From: 14/1/2020, To: 21/1/2020, Vehicle: 25635 O403510.10 AED0.00 AED4,244.08 AED
25 Jan 2020ReceiptAgreement No: 17681274770.00 AED3,893.00 AED351.08 AED
31 Jan 2020Extra chargesAgreement No: 17572, From: 1/1/2020, To: 31/1/2020, Vehicle: 58179 C376820.20 AED0.00 AED371.28 AED
8 Mar 2020Rental chargesAgreement No: 17864, From: 23/2/2020, To: 8/3/2020, Vehicle: 58179 C47411,764.00 AED0.00 AED2,135.28 AED
8 Mar 2020Extra chargesAgreement No: 17864, From: 23/2/2020, To: 8/3/2020, Vehicle: 58179 C474255.55 AED0.00 AED2,190.83 AED
13 Apr 2020ReceiptAgreement No: 17864278680.00 AED1,630.00 AED560.83 AED
31 Jan 2021Rental chargesAgreement No: 18471, From: 24/1/2021, To: 31/1/2021, Vehicle: 25587 O6923808.50 AED0.00 AED1,369.33 AED
31 Jan 2021Extra chargesAgreement No: 18471, From: 24/1/2021, To: 31/1/2021, Vehicle: 25587 O692415.15 AED0.00 AED1,384.48 AED
15 Feb 2021ReceiptAgreement No: 18471291140.00 AED820.00 AED564.48 AED
22 Mar 2021Rental chargesAgreement No: 18549, From: 24/2/2021, To: 22/3/2021, Vehicle: 25567 O73301,365.00 AED0.00 AED1,929.48 AED
22 Mar 2021Extra chargesAgreement No: 18549, From: 24/2/2021, To: 22/3/2021, Vehicle: 25567 O733185.85 AED0.00 AED2,015.33 AED
2 May 2021ReceiptAgreement No: 18549294500.00 AED1,450.00 AED-1,114.67 AED
9 Sept 2021ReceiptAgreement No: 18956300630.00 AED1,165.00 AED-2,279.67 AED
9 Sept 2021Rental chargesAgreement No: 18956, From: 31/8/2021, To: 9/9/2021, Vehicle: 81591 V86651,155.00 AED0.00 AED-1,124.67 AED
9 Sept 2021Extra chargesAgreement No: 18956, From: 31/8/2021, To: 9/9/2021, Vehicle: 81591 V866615.15 AED0.00 AED-1,109.52 AED
25 Sept 2021Rental chargesAgreement No: 18991, From: 18/9/2021, To: 25/9/2021, Vehicle: 99452 S8782588.00 AED0.00 AED-521.52 AED
29 Sept 2021ReceiptAgreement No: 18991301450.00 AED590.00 AED-1,111.52 AED
22 Nov 2021Rental chargesAgreement No: 19077, From: 23/10/2021, To: 22/11/2021, Vehicle: 25635 O93103,000.00 AED0.00 AED1,888.48 AED
24 Nov 2021ReceiptAgreement No: 19077, Agreement No.:19077, 315200.00 AED2,000.00 AED-111.52 AED
10 Dec 2021ReceiptAgreement No: 19077, Agreement No.:19077, 317380.00 AED1,000.00 AED-1,111.52 AED
13 Dec 2021Rental chargesAgreement No: 19077, From: 22/11/2021, To: 13/12/2021, Vehicle: 25635 O95922,730.00 AED0.00 AED1,618.48 AED
13 Dec 2021Extra chargesAgreement No: 19077, From: 23/10/2021, To: 13/12/2021, Vehicle: 25635 O959345.45 AED0.00 AED1,663.93 AED
29 Dec 2021ReceiptAgreement No: 19077, Agreement No.:19077, 318690.00 AED2,000.00 AED-336.07 AED
14 Feb 2022ReceiptAgreement No: 19077, Agreement No.:19077, 321980.00 AED600.00 AED-936.07 AED
22 Mar 2022Rental chargesAgreement No: 19531, From: 13/3/2022, To: 22/3/2022, Vehicle: 25635 O10546945.00 AED0.00 AED8.93 AED
22 Mar 2022Extra chargesAgreement No: 19531, From: 13/3/2022, To: 22/3/2022, Vehicle: 25635 O1054725.25 AED0.00 AED34.18 AED
23 Mar 2022ReceiptAgreement No: 19531, Agreement No.:19531, 324210.00 AED945.00 AED-910.82 AED
19 May 2022Rental chargesAgreement No: 19683, From: 16/5/2022, To: 19/5/2022, Vehicle: 58179 C11028315.00 AED0.00 AED-595.82 AED
19 May 2022Extra chargesAgreement No: 19683, From: 16/5/2022, To: 19/5/2022, Vehicle: 58179 C110295.05 AED0.00 AED-590.77 AED
31 May 2022ReceiptAgreement No: 19683, Agreement No.:19683, 328310.00 AED320.00 AED-910.77 AED
17 Jul 2022Rental chargesAgreement No: 19853, From: 14/7/2022, To: 17/7/2022, Vehicle: 53472 X11517409.50 AED0.00 AED-501.27 AED
18 Jul 2022ReceiptAgreement No: 19853, Agreement No.:19853, 331330.00 AED410.00 AED-911.27 AED
21 Sept 2022Rental chargesAgreement No: 19964, From: 22/8/2022, To: 21/9/2022, Vehicle: 31710 W121061,575.00 AED0.00 AED663.73 AED
26 Sept 2022ReceiptAgreement No: 19964, Agreement No.:19964, 335570.00 AED1,575.00 AED-911.27 AED
2 Oct 2022ReceiptAgreement No: 20057, Agreement No.:20057, 336050.00 AED1,260.00 AED-2,171.27 AED
Totals56,803.34 AED54,963.10 AED
150 of 114
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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)
AgreementChargeAmount
20144Other60.00 AED

Agreements

23 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2049848735 RKIA PICANTO · Economical31 Mar 202325 Dec 2023Closed14,533.50 AED14,135.00 AED398.50 AED
2151880592 GTOYOTA Rush · Economical1 Mar 20247 Mar 2024Closed1,076.05 AED1,075.00 AED1.05 AED
2193739043 RKIA PICANTO14 Jul 202423 Jul 2024Closed875.75 AED870.10 AED5.65 AED
2264550856 AATOYOTA RAIZE · Economical28 Jan 202530 Jan 2025Closed199.50 AED200.00 AED-0.50 AED
2308695367 BTOYOTA YARIS · Economical18 Jun 202511 Jul 2025Closed1,880.66 AED1,880.00 AED0.66 AED
2325139043 RKIA PICANTO12 Aug 202514 Aug 2025Closed235.65 AED235.00 AED0.65 AED
2417950856 AATOYOTA RAIZE · SUV25 Jun 202628 Jun 2026Closed315.00 AED350.00 AED-35.00 AED
2434372260 UKIA Pegas · Economical18 Sept 202620 Sept 2026Open210.00 AED210.00 AED0.00 AED
1623 of 23
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Bookings

0 all time

No bookings on record.

Invoices

67 all time

InvoiceDateStatusAgeAmountDue
692331 Jan 2021Closed2057d808.50 AED0.00 AED
692431 Jan 2021Closed2057d15.15 AED0.00 AED
733022 Mar 2021Closed2007d1,365.00 AED0.00 AED
733122 Mar 2021Closed2007d85.85 AED0.00 AED
86659 Sept 2021Closed1836d1,155.00 AED0.00 AED
86669 Sept 2021Closed1836d15.15 AED0.00 AED
878225 Sept 2021Closed1820d588.00 AED0.00 AED
931022 Nov 2021Closed1762d3,000.00 AED0.00 AED
959213 Dec 2021Closed1741d2,730.00 AED0.00 AED
959313 Dec 2021Closed1741d45.45 AED0.00 AED
1054622 Mar 2022Closed1642d945.00 AED0.00 AED
1054722 Mar 2022Closed1642d25.25 AED0.00 AED
1102819 May 2022Closed1584d315.00 AED0.00 AED
1102919 May 2022Closed1584d5.05 AED0.00 AED
1151717 Jul 2022Closed1525d409.50 AED0.00 AED
1630 of 67

Receipts

47 all time

ReceiptDateMethodAgreementAmount
182610 Dec 20171382381,000.00 AED
18844 Jan 20181382381,000.00 AED
280413 Jan 20191382381,000.00 AED
28756 Mar 20191382381,000.00 AED
2747725 Jan 20201438323,893.00 AED
2786813 Apr 20201536161,630.00 AED
2911415 Feb 2021190328820.00 AED
294502 May 20211950581,450.00 AED
300639 Sept 20212256241,165.00 AED
3014529 Sept 2021229000590.00 AED
3152024 Nov 20212356302,000.00 AED
3173810 Dec 20212356301,000.00 AED
3186929 Dec 20212356302,000.00 AED
3219814 Feb 2022235630600.00 AED
3242123 Mar 2022273020945.00 AED
115 of 47
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Deposits

0 all time

No deposits on record.

Credit notes

2 all time

Credit noteDateReasonAmount
1107 Sept 20200.00 AED
18024 Apr 20211,680.00 AED