CUSTOMER PROFILE

Abbas Mohammad Rustam Ali Balooshi

CODE 767Customer● Livedata through 18 Sept 2026 04:12

Agreements
22
All time
Rental charges
56,803.34 AED
Statement debits on agreements
Rental receipts
54,753.10 AED
Statement credits on agreements
Balance
370.24 AED
Full ledger ending balance

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

113 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
2,050.24 AED
Rental net
2,050.24 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 AED54,753.10 AED
150 of 113
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Agreements

22 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
302734478 OTOYOTA Camry17 May 201622 Jun 2016Closed4,370.50 AED4,000.00 AED370.50 AED
1757258179 CKIA Sportage15 Dec 201914 Jan 2020Closed3,251.00 AED0.00 AED3,251.00 AED
1768125635 ONISSAN KICKS14 Jan 202021 Jan 2020Closed622.58 AED3,893.00 AED-3,270.42 AED
1786458179 CKIA Sportage23 Feb 20208 Mar 2020Closed3,205.55 AED1,630.00 AED1,575.55 AED
1847125587 OKIA Optima · Economical24 Jan 202131 Jan 2021Closed823.65 AED820.00 AED3.65 AED
1854925567 OKIA PICANTO · Economical24 Feb 202122 Mar 2021Closed1,450.85 AED1,450.00 AED0.85 AED
1895681591 VTOYOTA Rush31 Aug 20219 Sept 2021Closed1,170.15 AED1,165.00 AED5.15 AED
1899199452 STOYOTA COROLLA · Economical18 Sept 202125 Sept 2021Closed588.00 AED590.00 AED-2.00 AED
1907725635 ONISSAN KICKS · Economical23 Oct 202113 Dec 2021Closed5,775.45 AED5,600.00 AED175.45 AED
1953125635 ONISSAN KICKS · Economical13 Mar 202222 Mar 2022Closed970.25 AED945.00 AED25.25 AED
1968358179 CKIA Sportage · Economical16 May 202219 May 2022Closed320.05 AED320.00 AED0.05 AED
1985353472 XNISSAN KICKS · SUV14 Jul 202217 Jul 2022Closed409.50 AED410.00 AED-0.50 AED
1996431710 WKIA PICANTO · Economical22 Aug 20222 Nov 2022Closed5,106.65 AED5,105.00 AED1.65 AED
200578628 ECHEVROLET Camaro · Sports28 Sept 20222 Oct 2022Closed1,260.00 AED1,260.00 AED0.00 AED
2014448735 RKIA PICANTO · Economical2 Nov 202231 Mar 2023Closed9,728.85 AED8,820.00 AED908.85 AED
115 of 22
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Bookings

0 all time

No bookings on record.

Invoices

67 all time

InvoiceDateStatusAgeAmountDue
2106811 Jul 2025Closed433d1,456.66 AED0.00 AED
2106911 Jul 2025Closed433d24.00 AED0.00 AED
2107011 Jul 2025Open433d400.00 AED169.59 AED
2135214 Aug 2025Open400d220.50 AED220.50 AED
2135314 Aug 2025Open400d15.15 AED15.15 AED
2571628 Jun 2026Closed82d299.25 AED0.00 AED
2571728 Jun 2026Closed82d15.75 AED0.00 AED
6167 of 67
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Receipts

46 all time

ReceiptDateMethodAgreementAmount
7090326 Jun 2026911864350.00 AED
4646 of 46
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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