CUSTOMER PROFILE
Abbas Mohammad Rustam Ali Balooshi
CODE 767Customer● Livedata through 18 Sept 2026 03:49
Agreements
22
All time
Total charged
56,803.34 AED
Statement debits
Total received
56,433.10 AED
Statement credits
Current balance
370.24 AED
Statement of account
Outstanding
370.24 AED
Outstanding report
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
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 16 Dec 2019 21:54
Statement of account
115 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
370.24 AED
Current
370.24 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 26 Sept 2022 | Receipt | Agreement No: 19964, Agreement No.:19964, | 33557 | 0.00 AED | 1,575.00 AED | -911.27 AED |
| 2 Oct 2022 | Receipt | Agreement No: 20057, Agreement No.:20057, | 33605 | 0.00 AED | 1,260.00 AED | -2,171.27 AED |
| 2 Oct 2022 | Invoice | Agreement No: 20057, From: 28/9/2022, To: 2/10/2022, Vehicle: 8628 E | 12134 | 1,260.00 AED | 0.00 AED | -911.27 AED |
| 21 Oct 2022 | Invoice | Agreement No: 19964, From: 21/9/2022, To: 21/10/2022, Vehicle: 31710 W | 12320 | 1,575.00 AED | 0.00 AED | 663.73 AED |
| 29 Oct 2022 | Receipt | Agreement No: 19964, Agreement No.:19964, | 33739 | 0.00 AED | 2,230.00 AED | -1,566.27 AED |
| 31 Oct 2022 | Invoice | Agreement No: 19964, Vehicle: 31710 W Agreement No: 19964 | 12351 | 630.50 AED | 0.00 AED | -935.77 AED |
| 2 Nov 2022 | Invoice | Agreement No: 19964, From: 21/10/2022, To: 2/11/2022, Vehicle: 31710 W | 12392 | 630.00 AED | 0.00 AED | -305.77 AED |
| 2 Nov 2022 | Invoice | Agreement No: 19964, From: 22/8/2022, To: 2/11/2022, Vehicle: 31710 W | 12393 | 65.65 AED | 0.00 AED | -240.12 AED |
| 2 Nov 2022 | Invoice | Agreement No: 19964, Vehicle: 31710 W Agreement No: 19964 | 12394 | 630.50 AED | 0.00 AED | 390.38 AED |
| 29 Nov 2022 | Receipt | Agreement No: 20144, Agreement No.:20144, | 33933 | 0.00 AED | 700.00 AED | -309.62 AED |
| 29 Nov 2022 | Receipt | Agreement No: 19964, Agreement No.:19964, | 33932 | 0.00 AED | 1,300.00 AED | -1,609.62 AED |
| 30 Nov 2022 | Invoice | Agreement No: 20144, Vehicle: 48735 R Agreement No: 20144 | 12597 | 1,061.00 AED | 0.00 AED | -548.62 AED |
| 2 Dec 2022 | Invoice | Agreement No: 20144, From: 2/11/2022, To: 2/12/2022, Vehicle: 48735 R | 12726 | 1,785.00 AED | 0.00 AED | 1,236.38 AED |
| 10 Dec 2022 | Receipt | Agreement No: 20144, Agreement No.:20144, | 34001 | 0.00 AED | 2,000.00 AED | -763.62 AED |
| 30 Dec 2022 | Receipt | Agreement No: 20144, Agreement No.:20144, | 35022 | 0.00 AED | 1,700.00 AED | -2,463.62 AED |
| 1 Jan 2023 | Invoice | Agreement No: 20144, From: 2/12/2022, To: 1/1/2023, Vehicle: 48735 R | 13021 | 1,785.00 AED | 0.00 AED | -678.62 AED |
| 31 Jan 2023 | Invoice | Agreement No: 20144, From: 1/1/2023, To: 31/1/2023, Vehicle: 48735 R | 13280 | 1,785.00 AED | 0.00 AED | 1,106.38 AED |
| 13 Feb 2023 | Receipt | Agreement No: 20144, Agreement No.:20144, | 35272 | 0.00 AED | 895.00 AED | 211.38 AED |
| 13 Feb 2023 | Receipt | Agreement No: 20144, Agreement No.:20144, | 35271 | 0.00 AED | 805.00 AED | -593.62 AED |
| 2 Mar 2023 | Invoice | Agreement No: 20144, From: 31/1/2023, To: 2/3/2023, Vehicle: 48735 R | 13533 | 1,785.00 AED | 0.00 AED | 1,191.38 AED |
| 9 Mar 2023 | Receipt | Agreement No: 20144, Agreement No.:20144, | 35434 | 0.00 AED | 1,700.00 AED | -508.62 AED |
| 31 Mar 2023 | Invoice | Agreement No: 20144, From: 2/3/2023, To: 31/3/2023, Vehicle: 48735 R | 13704 | 1,371.30 AED | 0.00 AED | 862.68 AED |
| 31 Mar 2023 | Invoice | Agreement No: 20144, From: 2/11/2022, To: 31/3/2023, Vehicle: 48735 R | 13705 | 156.55 AED | 0.00 AED | 1,019.23 AED |
| 1 Apr 2023 | Receipt | Agreement No: 20144, Agreement No.:20144, customers all paid 30/03/2023 | 35577 | 0.00 AED | 1,020.00 AED | -0.77 AED |
| 30 Apr 2023 | Invoice | Agreement No: 20498, From: 31/3/2023, To: 30/4/2023, Vehicle: 48735 R | 13955 | 1,701.00 AED | 0.00 AED | 1,700.23 AED |
| 3 May 2023 | Receipt | Agreement No: 20498, Agreement No.:20498, | 35734 | 0.00 AED | 1,620.00 AED | 80.23 AED |
| 30 May 2023 | Invoice | Agreement No: 20498, From: 30/4/2023, To: 30/5/2023, Vehicle: 48735 R | 14267 | 1,701.00 AED | 0.00 AED | 1,781.23 AED |
| 1 Jun 2023 | Receipt | Agreement No: 20498, Agreement No.:20498, | 35928 | 0.00 AED | 1,700.00 AED | 81.23 AED |
| 29 Jun 2023 | Invoice | Agreement No: 20498, From: 30/5/2023, To: 29/6/2023, Vehicle: 48735 R | 14531 | 1,701.00 AED | 0.00 AED | 1,782.23 AED |
| 13 Jul 2023 | Receipt | Agreement No: 20498, Agreement No.:20498, | 36196 | 0.00 AED | 1,700.00 AED | 82.23 AED |
| 29 Jul 2023 | Invoice | Agreement No: 20498, From: 29/6/2023, To: 29/7/2023, Vehicle: 48735 R | 14775 | 1,701.00 AED | 0.00 AED | 1,783.23 AED |
| 3 Aug 2023 | Receipt | Agreement No: 20498, Agreement No.:20498, | 36297 | 0.00 AED | 1,700.00 AED | 83.23 AED |
| 28 Aug 2023 | Invoice | Agreement No: 20498, From: 29/7/2023, To: 28/8/2023, Vehicle: 48735 R | 14997 | 1,701.00 AED | 0.00 AED | 1,784.23 AED |
| 4 Sept 2023 | Receipt | Agreement No: 20498, Agreement No.:20498, | 36483 | 0.00 AED | 1,700.00 AED | 84.23 AED |
| 27 Sept 2023 | Invoice | Agreement No: 20498, From: 28/8/2023, To: 27/9/2023, Vehicle: 48735 R | 15328 | 1,701.00 AED | 0.00 AED | 1,785.23 AED |
| 3 Oct 2023 | Receipt | Agreement No: 20498, Agreement No.:20498, | 36655 | 0.00 AED | 1,500.00 AED | 285.23 AED |
| 27 Oct 2023 | Invoice | Agreement No: 20498, From: 27/9/2023, To: 27/10/2023, Vehicle: 48735 R | 15456 | 1,701.00 AED | 0.00 AED | 1,986.23 AED |
| 8 Nov 2023 | Receipt | Agreement No: 20498, Agreement No.:20498, | 36873 | 0.00 AED | 1,500.00 AED | 486.23 AED |
| 26 Nov 2023 | Invoice | Agreement No: 20498, From: 27/10/2023, To: 26/11/2023, Vehicle: 48735 R | 15778 | 1,701.00 AED | 0.00 AED | 2,187.23 AED |
| 5 Dec 2023 | Receipt | Agreement No: 20498, Agreement No.:20498, | 64025 | 0.00 AED | 1,500.00 AED | 687.23 AED |
| 25 Dec 2023 | Receipt | Agreement No: 20498, Agreement No.:20498, | 64196 | 0.00 AED | 1,000.00 AED | -312.77 AED |
| 25 Dec 2023 | Invoice | Agreement No: 20498, From: 26/11/2023, To: 25/12/2023, Vehicle: 48735 R | 16029 | 804.30 AED | 0.00 AED | 491.53 AED |
| 25 Dec 2023 | Invoice | Agreement No: 20498, From: 31/3/2023, To: 25/12/2023, Vehicle: 48735 R | 16030 | 111.10 AED | 0.00 AED | 602.63 AED |
| 25 Dec 2023 | Invoice | Agreement No: 20498, From: 31/3/2023, To: 25/12/2023, Vehicle: 48735 R | 16031 | 10.10 AED | 0.00 AED | 612.73 AED |
| 7 Mar 2024 | Invoice | Agreement No: 21518, From: 1/3/2024, To: 7/3/2024, Vehicle: 80592 G | 16669 | 1,071.00 AED | 0.00 AED | 1,683.73 AED |
| 7 Mar 2024 | Invoice | Agreement No: 21518, From: 1/3/2024, To: 7/3/2024, Vehicle: 80592 G | 16670 | 5.05 AED | 0.00 AED | 1,688.78 AED |
| 9 Apr 2024 | Receipt | Agreement No: 20498, Agreement No.:20498, | 64925 | 0.00 AED | 215.00 AED | 1,473.78 AED |
| 9 Apr 2024 | Receipt | Agreement No: 21518, Agreement No.:21518, | 64924 | 0.00 AED | 1,075.00 AED | 398.78 AED |
| 15 Jul 2024 | Receipt | Agreement No: 21937, Agreement No.:21937, | 65548 | 0.00 AED | 0.10 AED | 398.68 AED |
| 23 Jul 2024 | Invoice | Agreement No: 21937, From: 14/7/2024, To: 23/7/2024, Vehicle: 39043 R | 17688 | 850.50 AED | 0.00 AED | 1,249.18 AED |
| Totals | 56,803.34 AED | 56,433.10 AED | ||||
Agreements
22 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 3027 | 34478 OTOYOTA Camry | 17 May 2016 → 22 Jun 2016 | Closed | 4,370.50 AED | 4,000.00 AED | 370.50 AED |
| 17572 | 58179 CKIA Sportage | 15 Dec 2019 → 14 Jan 2020 | Closed | 3,251.00 AED | 0.00 AED | 3,251.00 AED |
| 17681 | 25635 ONISSAN KICKS | 14 Jan 2020 → 21 Jan 2020 | Closed | 622.58 AED | 3,893.00 AED | -3,270.42 AED |
| 17864 | 58179 CKIA Sportage | 23 Feb 2020 → 8 Mar 2020 | Closed | 3,205.55 AED | 1,630.00 AED | 1,575.55 AED |
| 18471 | 25587 OKIA Optima · Economical | 24 Jan 2021 → 31 Jan 2021 | Closed | 823.65 AED | 820.00 AED | 3.65 AED |
| 18549 | 25567 OKIA PICANTO · Economical | 24 Feb 2021 → 22 Mar 2021 | Closed | 1,450.85 AED | 1,450.00 AED | 0.85 AED |
| 18956 | 81591 VTOYOTA Rush | 31 Aug 2021 → 9 Sept 2021 | Closed | 1,170.15 AED | 1,165.00 AED | 5.15 AED |
| 18991 | 99452 STOYOTA COROLLA · Economical | 18 Sept 2021 → 25 Sept 2021 | Closed | 588.00 AED | 590.00 AED | -2.00 AED |
| 19077 | 25635 ONISSAN KICKS · Economical | 23 Oct 2021 → 13 Dec 2021 | Closed | 5,775.45 AED | 5,600.00 AED | 175.45 AED |
| 19531 | 25635 ONISSAN KICKS · Economical | 13 Mar 2022 → 22 Mar 2022 | Closed | 970.25 AED | 945.00 AED | 25.25 AED |
| 19683 | 58179 CKIA Sportage · Economical | 16 May 2022 → 19 May 2022 | Closed | 320.05 AED | 320.00 AED | 0.05 AED |
| 19853 | 53472 XNISSAN KICKS · SUV | 14 Jul 2022 → 17 Jul 2022 | Closed | 409.50 AED | 410.00 AED | -0.50 AED |
| 19964 | 31710 WKIA PICANTO · Economical | 22 Aug 2022 → 2 Nov 2022 | Closed | 5,106.65 AED | 5,105.00 AED | 1.65 AED |
| 20057 | 8628 ECHEVROLET Camaro · Sports | 28 Sept 2022 → 2 Oct 2022 | Closed | 1,260.00 AED | 1,260.00 AED | 0.00 AED |
| 20144 | 48735 RKIA PICANTO · Economical | 2 Nov 2022 → 31 Mar 2023 | Closed | 9,728.85 AED | 8,820.00 AED | 908.85 AED |
1–15 of 22
Bookings
0 all time
No bookings on record.
Invoices
67 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2925 | 22 Jun 2016 | Closed | 3740d | 3,780.00 AED | 0.00 AED |
| 2926 | 22 Jun 2016 | Closed | 3740d | 590.50 AED | 0.00 AED |
| 3287 | 22 Dec 2019 | Closed | 2461d | 40.40 AED | 0.00 AED |
| 3374 | 23 Dec 2019 | Closed | 2461d | 5.05 AED | 0.00 AED |
| 3471 | 25 Dec 2019 | Closed | 2458d | 5.05 AED | 0.00 AED |
| 3617 | 31 Dec 2019 | Closed | 2452d | 10.10 AED | 0.00 AED |
| 3768 | 31 Jan 2020 | Closed | 2421d | 20.20 AED | 0.00 AED |
| 3900 | 14 Jan 2020 | Closed | 2439d | 10.10 AED | 0.00 AED |
| 3942 | 15 Jan 2020 | Closed | 2437d | 10.10 AED | 0.00 AED |
| 4009 | 21 Jan 2020 | Closed | 2432d | 20.20 AED | 0.00 AED |
| 4035 | 21 Jan 2020 | Closed | 2432d | 10.10 AED | 0.00 AED |
| 4048 | 14 Jan 2020 | Closed | 2439d | 3,150.00 AED | 0.00 AED |
| 4057 | 21 Jan 2020 | Closed | 2432d | 612.48 AED | 0.00 AED |
| 4741 | 8 Mar 2020 | Closed | 2384d | 1,764.00 AED | 0.00 AED |
| 4742 | 8 Mar 2020 | Closed | 2384d | 55.55 AED | 0.00 AED |
1–15 of 67
Receipts
46 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70903 | 26 Jun 2026 | — | 911864 | 350.00 AED |
46–46 of 46
Deposits
0 all time
No deposits on record.
Credit notes
2 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 110 | 7 Sept 2020 | — | 0.00 AED |
| 180 | 24 Apr 2021 | — | 1,680.00 AED |