CUSTOMER PROFILE

Abbas Mohammad Rustam Ali Balooshi

CODE 767Customer● Livedata through 22 Sept 2026 12:30

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
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
101114 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 2026Closed210.00 AED210.00 AED0.00 AED
1623 of 23
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Bookings

0 all time

No bookings on record.

Invoices

68 all time

InvoiceDateStatusAgeAmountDue
292522 Jun 2016Closed3744d3,780.00 AED0.00 AED
292622 Jun 2016Closed3744d590.50 AED0.00 AED
328722 Dec 2019Closed2466d40.40 AED0.00 AED
337423 Dec 2019Closed2465d5.05 AED0.00 AED
347125 Dec 2019Closed2463d5.05 AED0.00 AED
361731 Dec 2019Closed2457d10.10 AED0.00 AED
376831 Jan 2020Closed2426d20.20 AED0.00 AED
390014 Jan 2020Closed2443d10.10 AED0.00 AED
394215 Jan 2020Closed2442d10.10 AED0.00 AED
400921 Jan 2020Closed2437d20.20 AED0.00 AED
403521 Jan 2020Closed2436d10.10 AED0.00 AED
404814 Jan 2020Closed2443d3,150.00 AED0.00 AED
405721 Jan 2020Closed2436d612.48 AED0.00 AED
47418 Mar 2020Closed2389d1,764.00 AED0.00 AED
47428 Mar 2020Closed2389d55.55 AED0.00 AED
115 of 68
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Receipts

47 all time

ReceiptDateMethodAgreementAmount
3283131 May 2022291149320.00 AED
3313318 Jul 2022309956410.00 AED
3355726 Sept 20223209841,575.00 AED
336052 Oct 20223335511,260.00 AED
3373929 Oct 20223209842,230.00 AED
3393229 Nov 20223209841,300.00 AED
3393329 Nov 2022346664700.00 AED
3400110 Dec 20223466642,000.00 AED
3502230 Dec 20223466641,700.00 AED
3527113 Feb 2023346664805.00 AED
3527213 Feb 2023346664895.00 AED
354349 Mar 20233466641,700.00 AED
355771 Apr 20233466641,020.00 AED
357343 May 20234114611,620.00 AED
359281 Jun 20234114611,700.00 AED
1630 of 47

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