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CUSTOMER PROFILE

Abbas Mohammad Rustam Ali Balooshi

CODE 767Customer● Livedata through 20 Sept 2026 21:33

← Customers
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

RentalFull account
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
30 Jan 2025ReceiptAgreement No: 22645, Agreement No.:22645, 670600.00 AED200.00 AED204.43 AED
30 Jan 2025Rental chargesAgreement No: 22645, From: 28/1/2025, To: 30/1/2025, Vehicle: 50856 AA19575199.50 AED0.00 AED403.93 AED
27 Jun 2025ReceiptAgreement No: 23086, Agreement No.:23086, 681050.00 AED1,000.00 AED-596.07 AED
11 Jul 2025Rental chargesAgreement No: 23086, From: 18/6/2025, To: 11/7/2025, Vehicle: 95367 B210681,456.66 AED0.00 AED860.59 AED
11 Jul 2025Extra chargesAgreement No: 23086, From: 18/6/2025, To: 11/7/2025, Vehicle: 95367 B2106924.00 AED0.00 AED884.59 AED
11 Jul 2025Fuel / chargesAgreement No: 23086, Vehicle: 95367 B Agreement No: 2308621070400.00 AED0.00 AED1,284.59 AED
22 Jul 2025ReceiptAgreement No: 23086, Agreement No.:23086, 682680.00 AED880.00 AED404.59 AED
14 Aug 2025Rental chargesAgreement No: 23251, From: 12/8/2025, To: 14/8/2025, Vehicle: 39043 R21352220.50 AED0.00 AED625.09 AED
14 Aug 2025Extra chargesAgreement No: 23251, From: 12/8/2025, To: 14/8/2025, Vehicle: 39043 R2135315.15 AED0.00 AED640.24 AED
28 Aug 2025ReceiptAgreement No: 23251, Agreement No.:23251, 686210.00 AED235.00 AED405.24 AED
26 Jun 2026ReceiptAgreement No: 24179, Agreement No.:24179, Rent - 285 , Tax - 14.25 Salik- 50709030.00 AED350.00 AED55.24 AED
28 Jun 2026Rental chargesAgreement No: 24179, From: 25/6/2026, To: 28/6/2026, Vehicle: 50856 AA25716299.25 AED0.00 AED354.49 AED
28 Jun 2026Extra chargesAgreement No: 24179, From: 25/6/2026, To: 28/6/2026, Vehicle: 50856 AA2571715.75 AED0.00 AED370.24 AED
18 Sept 2026ReceiptAgreement No: 24343, Agreement No.:24343, car rent 150 delive 50 tax 10714100.00 AED210.00 AED160.24 AED
Totals56,803.34 AED54,963.10 AED
101–114 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 2023 → 25 Dec 2023Closed14,533.50 AED14,135.00 AED398.50 AED
2151880592 GTOYOTA Rush · Economical1 Mar 2024 → 7 Mar 2024Closed1,076.05 AED1,075.00 AED1.05 AED
2193739043 RKIA PICANTO14 Jul 2024 → 23 Jul 2024Closed875.75 AED870.10 AED5.65 AED
2264550856 AATOYOTA RAIZE · Economical28 Jan 2025 → 30 Jan 2025Closed199.50 AED200.00 AED-0.50 AED
2308695367 BTOYOTA YARIS · Economical18 Jun 2025 → 11 Jul 2025Closed1,880.66 AED1,880.00 AED0.66 AED
2325139043 RKIA PICANTO12 Aug 2025 → 14 Aug 2025Closed235.65 AED235.00 AED0.65 AED
2417950856 AATOYOTA RAIZE · SUV25 Jun 2026 → 28 Jun 2026Closed315.00 AED350.00 AED-35.00 AED
2434372260 UKIA Pegas · Economical18 Sept 2026 → 20 Sept 2026Closed210.00 AED210.00 AED0.00 AED
16–23 of 23
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Bookings

0 all time

No bookings on record.

Invoices

68 all time

InvoiceDateStatusAgeAmountDue
2106811 Jul 2025Closed436d1,456.66 AED0.00 AED
2106911 Jul 2025Closed436d24.00 AED0.00 AED
2107011 Jul 2025Open436d400.00 AED169.59 AED
2135214 Aug 2025Open402d220.50 AED220.50 AED
2135314 Aug 2025Open402d15.15 AED15.15 AED
2571628 Jun 2026Closed84d299.25 AED0.00 AED
2571728 Jun 2026Closed84d15.75 AED0.00 AED
2741820 Sept 2026Open0d210.00 AED210.00 AED
61–68 of 68
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Receipts

47 all time

ReceiptDateMethodAgreementAmount
182610 Dec 2017—1382381,000.00 AED
18844 Jan 2018—1382381,000.00 AED
280413 Jan 2019—1382381,000.00 AED
28756 Mar 2019—1382381,000.00 AED
2747725 Jan 2020—1438323,893.00 AED
2786813 Apr 2020—1536161,630.00 AED
2911415 Feb 2021—190328820.00 AED
294502 May 2021—1950581,450.00 AED
300639 Sept 2021—2256241,165.00 AED
3014529 Sept 2021—229000590.00 AED
3152024 Nov 2021—2356302,000.00 AED
3173810 Dec 2021—2356301,000.00 AED
3186929 Dec 2021—2356302,000.00 AED
3219814 Feb 2022—235630600.00 AED
3242123 Mar 2022—273020945.00 AED
1–15 of 47
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Deposits

0 all time

No deposits on record.

Credit notes

2 all time

Credit noteDateReasonAmount
1107 Sept 2020—0.00 AED
18024 Apr 2021—1,680.00 AED