CUSTOMER PROFILE

Abbas Mohammad Rustam Ali Balooshi

CODE 767Customer● Livedata through 20 Sept 2026 18:10

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
2 Oct 2022Rental chargesAgreement No: 20057, From: 28/9/2022, To: 2/10/2022, Vehicle: 8628 E121341,260.00 AED0.00 AED-911.27 AED
21 Oct 2022Rental chargesAgreement No: 19964, From: 21/9/2022, To: 21/10/2022, Vehicle: 31710 W123201,575.00 AED0.00 AED663.73 AED
29 Oct 2022ReceiptAgreement No: 19964, Agreement No.:19964, 337390.00 AED2,230.00 AED-1,566.27 AED
31 Oct 2022Fuel / chargesAgreement No: 19964, Vehicle: 31710 W Agreement No: 1996412351630.50 AED0.00 AED-935.77 AED
2 Nov 2022Fuel / chargesAgreement No: 19964, Vehicle: 31710 W Agreement No: 1996412394630.50 AED0.00 AED-305.27 AED
2 Nov 2022Extra chargesAgreement No: 19964, From: 22/8/2022, To: 2/11/2022, Vehicle: 31710 W1239365.65 AED0.00 AED-239.62 AED
2 Nov 2022Rental chargesAgreement No: 19964, From: 21/10/2022, To: 2/11/2022, Vehicle: 31710 W12392630.00 AED0.00 AED390.38 AED
29 Nov 2022ReceiptAgreement No: 20144, Agreement No.:20144, 339330.00 AED700.00 AED-309.62 AED
29 Nov 2022ReceiptAgreement No: 19964, Agreement No.:19964, 339320.00 AED1,300.00 AED-1,609.62 AED
30 Nov 2022Fuel / chargesAgreement No: 20144, Vehicle: 48735 R Agreement No: 20144125971,061.00 AED0.00 AED-548.62 AED
2 Dec 2022Rental chargesAgreement No: 20144, From: 2/11/2022, To: 2/12/2022, Vehicle: 48735 R127261,785.00 AED0.00 AED1,236.38 AED
10 Dec 2022ReceiptAgreement No: 20144, Agreement No.:20144, 340010.00 AED2,000.00 AED-763.62 AED
30 Dec 2022ReceiptAgreement No: 20144, Agreement No.:20144, 350220.00 AED1,700.00 AED-2,463.62 AED
1 Jan 2023Rental chargesAgreement No: 20144, From: 2/12/2022, To: 1/1/2023, Vehicle: 48735 R130211,785.00 AED0.00 AED-678.62 AED
31 Jan 2023Rental chargesAgreement No: 20144, From: 1/1/2023, To: 31/1/2023, Vehicle: 48735 R132801,785.00 AED0.00 AED1,106.38 AED
13 Feb 2023ReceiptAgreement No: 20144, Agreement No.:20144, 352720.00 AED895.00 AED211.38 AED
13 Feb 2023ReceiptAgreement No: 20144, Agreement No.:20144, 352710.00 AED805.00 AED-593.62 AED
2 Mar 2023Rental chargesAgreement No: 20144, From: 31/1/2023, To: 2/3/2023, Vehicle: 48735 R135331,785.00 AED0.00 AED1,191.38 AED
9 Mar 2023ReceiptAgreement No: 20144, Agreement No.:20144, 354340.00 AED1,700.00 AED-508.62 AED
31 Mar 2023Rental chargesAgreement No: 20144, From: 2/3/2023, To: 31/3/2023, Vehicle: 48735 R137041,371.30 AED0.00 AED862.68 AED
31 Mar 2023Extra chargesAgreement No: 20144, From: 2/11/2022, To: 31/3/2023, Vehicle: 48735 R13705156.55 AED0.00 AED1,019.23 AED
1 Apr 2023ReceiptAgreement No: 20144, Agreement No.:20144, customers all paid 30/03/2023355770.00 AED1,020.00 AED-0.77 AED
30 Apr 2023Rental chargesAgreement No: 20498, From: 31/3/2023, To: 30/4/2023, Vehicle: 48735 R139551,701.00 AED0.00 AED1,700.23 AED
3 May 2023ReceiptAgreement No: 20498, Agreement No.:20498, 357340.00 AED1,620.00 AED80.23 AED
30 May 2023Rental chargesAgreement No: 20498, From: 30/4/2023, To: 30/5/2023, Vehicle: 48735 R142671,701.00 AED0.00 AED1,781.23 AED
1 Jun 2023ReceiptAgreement No: 20498, Agreement No.:20498, 359280.00 AED1,700.00 AED81.23 AED
29 Jun 2023Rental chargesAgreement No: 20498, From: 30/5/2023, To: 29/6/2023, Vehicle: 48735 R145311,701.00 AED0.00 AED1,782.23 AED
13 Jul 2023ReceiptAgreement No: 20498, Agreement No.:20498, 361960.00 AED1,700.00 AED82.23 AED
29 Jul 2023Rental chargesAgreement No: 20498, From: 29/6/2023, To: 29/7/2023, Vehicle: 48735 R147751,701.00 AED0.00 AED1,783.23 AED
3 Aug 2023ReceiptAgreement No: 20498, Agreement No.:20498, 362970.00 AED1,700.00 AED83.23 AED
28 Aug 2023Rental chargesAgreement No: 20498, From: 29/7/2023, To: 28/8/2023, Vehicle: 48735 R149971,701.00 AED0.00 AED1,784.23 AED
4 Sept 2023ReceiptAgreement No: 20498, Agreement No.:20498, 364830.00 AED1,700.00 AED84.23 AED
27 Sept 2023Rental chargesAgreement No: 20498, From: 28/8/2023, To: 27/9/2023, Vehicle: 48735 R153281,701.00 AED0.00 AED1,785.23 AED
3 Oct 2023ReceiptAgreement No: 20498, Agreement No.:20498, 366550.00 AED1,500.00 AED285.23 AED
27 Oct 2023Rental chargesAgreement No: 20498, From: 27/9/2023, To: 27/10/2023, Vehicle: 48735 R154561,701.00 AED0.00 AED1,986.23 AED
8 Nov 2023ReceiptAgreement No: 20498, Agreement No.:20498, 368730.00 AED1,500.00 AED486.23 AED
26 Nov 2023Rental chargesAgreement No: 20498, From: 27/10/2023, To: 26/11/2023, Vehicle: 48735 R157781,701.00 AED0.00 AED2,187.23 AED
5 Dec 2023ReceiptAgreement No: 20498, Agreement No.:20498, 640250.00 AED1,500.00 AED687.23 AED
25 Dec 2023ReceiptAgreement No: 20498, Agreement No.:20498, 641960.00 AED1,000.00 AED-312.77 AED
25 Dec 2023Rental chargesAgreement No: 20498, From: 26/11/2023, To: 25/12/2023, Vehicle: 48735 R16029804.30 AED0.00 AED491.53 AED
25 Dec 2023Extra chargesAgreement No: 20498, From: 31/3/2023, To: 25/12/2023, Vehicle: 48735 R16030111.10 AED0.00 AED602.63 AED
25 Dec 2023Additional chargesAgreement No: 20498, From: 31/3/2023, To: 25/12/2023, Vehicle: 48735 R1603110.10 AED0.00 AED612.73 AED
7 Mar 2024Rental chargesAgreement No: 21518, From: 1/3/2024, To: 7/3/2024, Vehicle: 80592 G166691,071.00 AED0.00 AED1,683.73 AED
7 Mar 2024Extra chargesAgreement No: 21518, From: 1/3/2024, To: 7/3/2024, Vehicle: 80592 G166705.05 AED0.00 AED1,688.78 AED
9 Apr 2024ReceiptAgreement No: 20498, Agreement No.:20498, 649250.00 AED215.00 AED1,473.78 AED
9 Apr 2024ReceiptAgreement No: 21518, Agreement No.:21518, 649240.00 AED1,075.00 AED398.78 AED
15 Jul 2024ReceiptAgreement No: 21937, Agreement No.:21937, 655480.00 AED0.10 AED398.68 AED
23 Jul 2024Rental chargesAgreement No: 21937, From: 14/7/2024, To: 23/7/2024, Vehicle: 39043 R17688850.50 AED0.00 AED1,249.18 AED
23 Jul 2024Extra chargesAgreement No: 21937, From: 14/7/2024, To: 23/7/2024, Vehicle: 39043 R1768925.25 AED0.00 AED1,274.43 AED
2 Aug 2024ReceiptAgreement No: 21937, Agreement No.:21937, 656750.00 AED870.00 AED404.43 AED
Totals56,803.34 AED54,963.10 AED
51100 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)
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 2026Closed210.00 AED210.00 AED0.00 AED
1623 of 23
← PrevPage 2 / 2Next →

Bookings

0 all time

No bookings on record.

Invoices

68 all time

InvoiceDateStatusAgeAmountDue
692331 Jan 2021Closed2058d808.50 AED0.00 AED
692431 Jan 2021Closed2058d15.15 AED0.00 AED
733022 Mar 2021Closed2008d1,365.00 AED0.00 AED
733122 Mar 2021Closed2008d85.85 AED0.00 AED
86659 Sept 2021Closed1837d1,155.00 AED0.00 AED
86669 Sept 2021Closed1837d15.15 AED0.00 AED
878225 Sept 2021Closed1821d588.00 AED0.00 AED
931022 Nov 2021Closed1763d3,000.00 AED0.00 AED
959213 Dec 2021Closed1742d2,730.00 AED0.00 AED
959313 Dec 2021Closed1742d45.45 AED0.00 AED
1054622 Mar 2022Closed1643d945.00 AED0.00 AED
1054722 Mar 2022Closed1643d25.25 AED0.00 AED
1102819 May 2022Closed1585d315.00 AED0.00 AED
1102919 May 2022Closed1585d5.05 AED0.00 AED
1151717 Jul 2022Closed1526d409.50 AED0.00 AED
1630 of 68

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
← PrevPage 1 / 4Next →

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