CUSTOMER PROFILE

Abbas Mohammad Rustam Ali Balooshi

CODE 767Customer● Livedata through 20 Sept 2026 17:36

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
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 23
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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
7090326 Jun 2026911864350.00 AED
7141018 Sept 2026955261210.00 AED
4647 of 47
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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