CUSTOMER PROFILE

Bizrah Medical Center & Nose Cosmetic Surgery BMC L.L.C

CODE 1064Customer● Livedata through 18 Sept 2026 11:56

Agreements
3
All time
Rental charges
32,963.45 AED
Statement debits on agreements
Rental receipts
31,704.84 AED
Statement credits on agreements
Balance
544.62 AED
Full ledger ending balance

Identity & contact

Name
Bizrah Medical Center & Nose Cosmetic Surgery BMC L.L.C
Code
1064
Type
Customer
Category
Company
Mobile
Phone
Phone 2
Email
Address
Credit limit
0.00 AED
Sales person
#225678
Created

Statement of account

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

Beginning
0.00 AED
Ending
1,258.61 AED
Rental net
1,258.61 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
13 Apr 2020Extra chargesAgreement No: 17965, From: 4/4/2020, To: 13/4/2020, Vehicle: 31712 W506635.35 AED0.00 AED35.35 AED
30 Apr 2020Extra chargesAgreement No: 17965, From: 4/4/2020, To: 30/4/2020, Vehicle: 31712 W512960.60 AED0.00 AED95.95 AED
4 May 2020Rental chargesAgreement No: 17965, From: 4/4/2020, To: 4/5/2020, Vehicle: 31712 W51611,785.00 AED0.00 AED1,880.95 AED
17 May 2020Extra chargesAgreement No: 17965, From: 1/5/2020, To: 17/5/2020, Vehicle: 31712 W519710.10 AED0.00 AED1,891.05 AED
25 May 2020Extra chargesAgreement No: 17965, From: 1/5/2020, To: 25/5/2020, Vehicle: 31712 W52425.05 AED0.00 AED1,896.10 AED
3 Jun 2020Rental chargesAgreement No: 17965, From: 4/5/2020, To: 3/6/2020, Vehicle: 31712 W53101,785.00 AED0.00 AED3,681.10 AED
22 Jun 2020Extra chargesAgreement No: 17965, From: 1/5/2020, To: 22/6/2020, Vehicle: 31712 W53815.05 AED0.00 AED3,686.15 AED
30 Jun 2020Extra chargesAgreement No: 17965, From: 1/6/2020, To: 30/6/2020, Vehicle: 31712 W5415116.15 AED0.00 AED3,802.30 AED
3 Jul 2020Rental chargesAgreement No: 17965, From: 3/6/2020, To: 3/7/2020, Vehicle: 31712 W55231,785.00 AED0.00 AED5,587.30 AED
14 Jul 2020ReceiptAgreement No: 17965281030.00 AED6,035.20 AED-447.90 AED
25 Jul 2020Extra chargesAgreement No: 17965, From: 1/7/2020, To: 25/7/2020, Vehicle: 31712 W558660.60 AED0.00 AED-387.30 AED
2 Aug 2020Rental chargesAgreement No: 17965, From: 3/7/2020, To: 2/8/2020, Vehicle: 31712 W57711,785.00 AED0.00 AED1,397.70 AED
16 Aug 2020Extra chargesAgreement No: 17965, From: 1/8/2020, To: 16/8/2020, Vehicle: 31712 W573840.40 AED0.00 AED1,438.10 AED
31 Aug 2020Extra chargesAgreement No: 17965, From: 1/8/2020, To: 31/8/2020, Vehicle: 31712 W586315.15 AED0.00 AED1,453.25 AED
1 Sept 2020Rental chargesAgreement No: 17965, From: 2/8/2020, To: 1/9/2020, Vehicle: 31712 W59071,785.00 AED0.00 AED3,238.25 AED
17 Sept 2020ReceiptAgreement No: 17965283730.00 AED1,925.00 AED1,313.25 AED
1 Oct 2020Rental chargesAgreement No: 17965, From: 1/9/2020, To: 1/10/2020, Vehicle: 31712 W61901,785.00 AED0.00 AED3,098.25 AED
11 Oct 2020ReceiptAgreement No: 17965284770.00 AED1,895.00 AED1,203.25 AED
31 Oct 2020Rental chargesAgreement No: 17965, From: 1/10/2020, To: 31/10/2020, Vehicle: 31712 W62741,785.00 AED0.00 AED2,988.25 AED
17 Nov 2020ReceiptAgreement No: 17965286380.00 AED1,845.00 AED1,143.25 AED
30 Nov 2020Rental chargesAgreement No: 17965, From: 31/10/2020, To: 30/11/2020, Vehicle: 31712 W64681,785.00 AED0.00 AED2,928.25 AED
30 Dec 2020Rental chargesAgreement No: 17965, From: 30/11/2020, To: 30/12/2020, Vehicle: 31712 W66181,785.00 AED0.00 AED4,713.25 AED
2 Jan 2021ReceiptAgreement No: 17965288620.00 AED3,826.00 AED887.25 AED
29 Jan 2021Rental chargesAgreement No: 17965, From: 30/12/2020, To: 29/1/2021, Vehicle: 31712 W69041,785.00 AED0.00 AED2,672.25 AED
14 Feb 2021ReceiptAgreement No: 17965291030.00 AED1,870.00 AED802.25 AED
14 Feb 2021Fuel / chargesAgreement No: 17965, Vehicle: 31712 W Agreement No: 179657012430.50 AED0.00 AED1,232.75 AED
20 Feb 2021Extra chargesAgreement No: 17965, From: 14/2/2021, To: 20/2/2021, Vehicle: 31712 W7072318.15 AED0.00 AED1,550.90 AED
28 Feb 2021Rental chargesAgreement No: 17965, From: 29/1/2021, To: 28/2/2021, Vehicle: 31712 W71791,785.00 AED0.00 AED3,335.90 AED
15 Mar 2021ReceiptAgreement No: 17965292520.00 AED1,916.00 AED1,419.90 AED
30 Mar 2021Rental chargesAgreement No: 17965, From: 28/2/2021, To: 30/3/2021, Vehicle: 31712 W73831,785.00 AED0.00 AED3,204.90 AED
31 Mar 2021Extra chargesAgreement No: 17965, From: 1/3/2021, To: 31/3/2021, Vehicle: 31712 W7545126.25 AED0.00 AED3,331.15 AED
12 Apr 2021ReceiptAgreement No: 17965293730.00 AED1,907.00 AED1,424.15 AED
29 Apr 2021Rental chargesAgreement No: 17965, From: 29/4/2021, To: 29/5/2021, Vehicle: 31712 W78301,785.00 AED0.00 AED3,209.15 AED
29 Apr 2021Rental chargesAgreement No: 17965, From: 30/3/2021, To: 29/4/2021, Vehicle: 31712 W76121,785.00 AED0.00 AED4,994.15 AED
19 May 2021ReceiptAgreement No: 17965295150.00 AED1,906.00 AED3,088.15 AED
29 May 2021Extra chargesAgreement No: 17965, From: 1/4/2021, To: 29/5/2021, Vehicle: 31712 W78381,025.15 AED0.00 AED4,113.30 AED
12 Jun 2021Additional chargesAgreement No: 18733, From: 30/5/2021, To: 12/6/2021, Vehicle: 31712 W79755.05 AED0.00 AED4,118.35 AED
16 Jun 2021Rental chargesAgreement No: 18733, From: 30/5/2021, To: 16/6/2021, Vehicle: 31712 W80331,785.00 AED0.00 AED5,903.35 AED
16 Jun 2021Extra chargesAgreement No: 18733, From: 30/5/2021, To: 16/6/2021, Vehicle: 31712 W803490.90 AED0.00 AED5,994.25 AED
11 Nov 2021ReceiptAgreement No: 18733, Agreement No.:18733, 314210.00 AED1,906.00 AED3,374.26 AED
26 Mar 2022ReceiptAgreement No: 17965, Agreement No.:17965, 324380.00 AED3,123.64 AED250.62 AED
22 Jan 2026ReceiptAgreement No: 23809, Agreement No.:23809, 698750.00 AED1,700.00 AED-1,449.38 AED
21 Feb 2026Rental chargesAgreement No: 23809, From: 22/1/2026, To: 21/2/2026, Vehicle: 80292 G236921,702.50 AED0.00 AED253.12 AED
5 Mar 2026ReceiptAgreement No: 23809, Agreement No.:23809, 702270.00 AED1,850.00 AED-1,596.88 AED
23 Mar 2026Rental chargesAgreement No: 23809, From: 21/2/2026, To: 23/3/2026, Vehicle: 80292 G238211,545.00 AED0.00 AED-51.88 AED
28 Mar 2026Rental chargesAgreement No: 23809, From: 23/3/2026, To: 28/3/2026, Vehicle: 80292 G23844257.50 AED0.00 AED205.62 AED
28 Mar 2026Extra chargesAgreement No: 23809, From: 22/1/2026, To: 28/3/2026, Vehicle: 80292 G23845339.00 AED0.00 AED544.62 AED
Totals32,963.45 AED31,704.84 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1796531712 WKIA Rio4 Apr 202029 May 2021Closed27,238.50 AED26,248.84 AED989.66 AED
1873331712 WKIA Rio · Economical30 May 202116 Jun 2021Closed1,880.95 AED1,906.00 AED-25.05 AED
2380980292 GTOYOTA YARIS · Economical22 Jan 202628 Mar 2026Closed3,844.01 AED3,550.00 AED294.01 AED

Bookings

0 all time

No bookings on record.

Invoices

34 all time

InvoiceDateStatusAgeAmountDue
627431 Oct 2020Closed2148d1,785.00 AED0.00 AED
646830 Nov 2020Closed2118d1,785.00 AED0.00 AED
661830 Dec 2020Closed2088d1,785.00 AED0.00 AED
690429 Jan 2021Closed2058d1,785.00 AED0.00 AED
701214 Feb 2021Closed2041d430.50 AED0.00 AED
707220 Feb 2021Closed2035d318.15 AED0.00 AED
717928 Feb 2021Closed2028d1,785.00 AED0.00 AED
738330 Mar 2021Closed1998d1,785.00 AED0.00 AED
754531 Mar 2021Closed1996d126.25 AED0.00 AED
761229 Apr 2021Closed1968d1,785.00 AED0.00 AED
783029 Apr 2021Closed1968d1,785.00 AED0.00 AED
783829 May 2021Closed1938d1,025.15 AED0.00 AED
797512 Jun 2021Closed1923d5.05 AED0.00 AED
803316 Jun 2021Open1920d1,785.00 AED250.62 AED
803416 Jun 2021Closed1920d90.90 AED0.00 AED
1630 of 34

Receipts

13 all time

ReceiptDateMethodAgreementAmount
2810314 Jul 20201582746,035.20 AED
2837317 Sept 20201582741,925.00 AED
2847711 Oct 20201582741,895.00 AED
2863817 Nov 20201582741,845.00 AED
288622 Jan 20211582743,826.00 AED
2910314 Feb 20211582741,870.00 AED
2925215 Mar 20211582741,916.00 AED
2937312 Apr 20211582741,907.00 AED
2951519 May 20211582741,906.00 AED
3142111 Nov 20212113101,906.00 AED
3243826 Mar 20221582743,123.64 AED
6987522 Jan 20268460961,700.00 AED
702275 Mar 20268460961,850.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
24923 Jul 2021713.99 AED