CUSTOMER PROFILE
Bizrah Medical Center & Nose Cosmetic Surgery BMC L.L.C
CODE 1064Customer● Livedata through 18 Sept 2026 22:41
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
Uninvoiced
100.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Bizrah Medical Center & Nose Cosmetic Surgery BMC L.L.C
- Code
- 1064
- Type
- Customer
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- 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.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 13 Apr 2020 | Extra charges | Agreement No: 17965, From: 4/4/2020, To: 13/4/2020, Vehicle: 31712 W | 5066 | 35.35 AED | 0.00 AED | 35.35 AED |
| 30 Apr 2020 | Extra charges | Agreement No: 17965, From: 4/4/2020, To: 30/4/2020, Vehicle: 31712 W | 5129 | 60.60 AED | 0.00 AED | 95.95 AED |
| 4 May 2020 | Rental charges | Agreement No: 17965, From: 4/4/2020, To: 4/5/2020, Vehicle: 31712 W | 5161 | 1,785.00 AED | 0.00 AED | 1,880.95 AED |
| 17 May 2020 | Extra charges | Agreement No: 17965, From: 1/5/2020, To: 17/5/2020, Vehicle: 31712 W | 5197 | 10.10 AED | 0.00 AED | 1,891.05 AED |
| 25 May 2020 | Extra charges | Agreement No: 17965, From: 1/5/2020, To: 25/5/2020, Vehicle: 31712 W | 5242 | 5.05 AED | 0.00 AED | 1,896.10 AED |
| 3 Jun 2020 | Rental charges | Agreement No: 17965, From: 4/5/2020, To: 3/6/2020, Vehicle: 31712 W | 5310 | 1,785.00 AED | 0.00 AED | 3,681.10 AED |
| 22 Jun 2020 | Extra charges | Agreement No: 17965, From: 1/5/2020, To: 22/6/2020, Vehicle: 31712 W | 5381 | 5.05 AED | 0.00 AED | 3,686.15 AED |
| 30 Jun 2020 | Extra charges | Agreement No: 17965, From: 1/6/2020, To: 30/6/2020, Vehicle: 31712 W | 5415 | 116.15 AED | 0.00 AED | 3,802.30 AED |
| 3 Jul 2020 | Rental charges | Agreement No: 17965, From: 3/6/2020, To: 3/7/2020, Vehicle: 31712 W | 5523 | 1,785.00 AED | 0.00 AED | 5,587.30 AED |
| 14 Jul 2020 | Receipt | Agreement No: 17965 | 28103 | 0.00 AED | 6,035.20 AED | -447.90 AED |
| 25 Jul 2020 | Extra charges | Agreement No: 17965, From: 1/7/2020, To: 25/7/2020, Vehicle: 31712 W | 5586 | 60.60 AED | 0.00 AED | -387.30 AED |
| 2 Aug 2020 | Rental charges | Agreement No: 17965, From: 3/7/2020, To: 2/8/2020, Vehicle: 31712 W | 5771 | 1,785.00 AED | 0.00 AED | 1,397.70 AED |
| 16 Aug 2020 | Extra charges | Agreement No: 17965, From: 1/8/2020, To: 16/8/2020, Vehicle: 31712 W | 5738 | 40.40 AED | 0.00 AED | 1,438.10 AED |
| 31 Aug 2020 | Extra charges | Agreement No: 17965, From: 1/8/2020, To: 31/8/2020, Vehicle: 31712 W | 5863 | 15.15 AED | 0.00 AED | 1,453.25 AED |
| 1 Sept 2020 | Rental charges | Agreement No: 17965, From: 2/8/2020, To: 1/9/2020, Vehicle: 31712 W | 5907 | 1,785.00 AED | 0.00 AED | 3,238.25 AED |
| 17 Sept 2020 | Receipt | Agreement No: 17965 | 28373 | 0.00 AED | 1,925.00 AED | 1,313.25 AED |
| 1 Oct 2020 | Rental charges | Agreement No: 17965, From: 1/9/2020, To: 1/10/2020, Vehicle: 31712 W | 6190 | 1,785.00 AED | 0.00 AED | 3,098.25 AED |
| 11 Oct 2020 | Receipt | Agreement No: 17965 | 28477 | 0.00 AED | 1,895.00 AED | 1,203.25 AED |
| 31 Oct 2020 | Rental charges | Agreement No: 17965, From: 1/10/2020, To: 31/10/2020, Vehicle: 31712 W | 6274 | 1,785.00 AED | 0.00 AED | 2,988.25 AED |
| 17 Nov 2020 | Receipt | Agreement No: 17965 | 28638 | 0.00 AED | 1,845.00 AED | 1,143.25 AED |
| 30 Nov 2020 | Rental charges | Agreement No: 17965, From: 31/10/2020, To: 30/11/2020, Vehicle: 31712 W | 6468 | 1,785.00 AED | 0.00 AED | 2,928.25 AED |
| 30 Dec 2020 | Rental charges | Agreement No: 17965, From: 30/11/2020, To: 30/12/2020, Vehicle: 31712 W | 6618 | 1,785.00 AED | 0.00 AED | 4,713.25 AED |
| 2 Jan 2021 | Receipt | Agreement No: 17965 | 28862 | 0.00 AED | 3,826.00 AED | 887.25 AED |
| 29 Jan 2021 | Rental charges | Agreement No: 17965, From: 30/12/2020, To: 29/1/2021, Vehicle: 31712 W | 6904 | 1,785.00 AED | 0.00 AED | 2,672.25 AED |
| 14 Feb 2021 | Receipt | Agreement No: 17965 | 29103 | 0.00 AED | 1,870.00 AED | 802.25 AED |
| 14 Feb 2021 | Fuel / charges | Agreement No: 17965, Vehicle: 31712 W Agreement No: 17965 | 7012 | 430.50 AED | 0.00 AED | 1,232.75 AED |
| 20 Feb 2021 | Extra charges | Agreement No: 17965, From: 14/2/2021, To: 20/2/2021, Vehicle: 31712 W | 7072 | 318.15 AED | 0.00 AED | 1,550.90 AED |
| 28 Feb 2021 | Rental charges | Agreement No: 17965, From: 29/1/2021, To: 28/2/2021, Vehicle: 31712 W | 7179 | 1,785.00 AED | 0.00 AED | 3,335.90 AED |
| 15 Mar 2021 | Receipt | Agreement No: 17965 | 29252 | 0.00 AED | 1,916.00 AED | 1,419.90 AED |
| 30 Mar 2021 | Rental charges | Agreement No: 17965, From: 28/2/2021, To: 30/3/2021, Vehicle: 31712 W | 7383 | 1,785.00 AED | 0.00 AED | 3,204.90 AED |
| 31 Mar 2021 | Extra charges | Agreement No: 17965, From: 1/3/2021, To: 31/3/2021, Vehicle: 31712 W | 7545 | 126.25 AED | 0.00 AED | 3,331.15 AED |
| 12 Apr 2021 | Receipt | Agreement No: 17965 | 29373 | 0.00 AED | 1,907.00 AED | 1,424.15 AED |
| 29 Apr 2021 | Rental charges | Agreement No: 17965, From: 29/4/2021, To: 29/5/2021, Vehicle: 31712 W | 7830 | 1,785.00 AED | 0.00 AED | 3,209.15 AED |
| 29 Apr 2021 | Rental charges | Agreement No: 17965, From: 30/3/2021, To: 29/4/2021, Vehicle: 31712 W | 7612 | 1,785.00 AED | 0.00 AED | 4,994.15 AED |
| 19 May 2021 | Receipt | Agreement No: 17965 | 29515 | 0.00 AED | 1,906.00 AED | 3,088.15 AED |
| 29 May 2021 | Extra charges | Agreement No: 17965, From: 1/4/2021, To: 29/5/2021, Vehicle: 31712 W | 7838 | 1,025.15 AED | 0.00 AED | 4,113.30 AED |
| 12 Jun 2021 | Additional charges | Agreement No: 18733, From: 30/5/2021, To: 12/6/2021, Vehicle: 31712 W | 7975 | 5.05 AED | 0.00 AED | 4,118.35 AED |
| 16 Jun 2021 | Rental charges | Agreement No: 18733, From: 30/5/2021, To: 16/6/2021, Vehicle: 31712 W | 8033 | 1,785.00 AED | 0.00 AED | 5,903.35 AED |
| 16 Jun 2021 | Extra charges | Agreement No: 18733, From: 30/5/2021, To: 16/6/2021, Vehicle: 31712 W | 8034 | 90.90 AED | 0.00 AED | 5,994.25 AED |
| 11 Nov 2021 | Receipt | Agreement No: 18733, Agreement No.:18733, | 31421 | 0.00 AED | 1,906.00 AED | 3,374.26 AED |
| 26 Mar 2022 | Receipt | Agreement No: 17965, Agreement No.:17965, | 32438 | 0.00 AED | 3,123.64 AED | 250.62 AED |
| 22 Jan 2026 | Receipt | Agreement No: 23809, Agreement No.:23809, | 69875 | 0.00 AED | 1,700.00 AED | -1,449.38 AED |
| 21 Feb 2026 | Rental charges | Agreement No: 23809, From: 22/1/2026, To: 21/2/2026, Vehicle: 80292 G | 23692 | 1,702.50 AED | 0.00 AED | 253.12 AED |
| 5 Mar 2026 | Receipt | Agreement No: 23809, Agreement No.:23809, | 70227 | 0.00 AED | 1,850.00 AED | -1,596.88 AED |
| 23 Mar 2026 | Rental charges | Agreement No: 23809, From: 21/2/2026, To: 23/3/2026, Vehicle: 80292 G | 23821 | 1,545.00 AED | 0.00 AED | -51.88 AED |
| 28 Mar 2026 | Rental charges | Agreement No: 23809, From: 23/3/2026, To: 28/3/2026, Vehicle: 80292 G | 23844 | 257.50 AED | 0.00 AED | 205.62 AED |
| 28 Mar 2026 | Extra charges | Agreement No: 23809, From: 22/1/2026, To: 28/3/2026, Vehicle: 80292 G | 23845 | 339.00 AED | 0.00 AED | 544.62 AED |
| Totals | 32,963.45 AED | 31,704.84 AED | ||||
Fines & charges
Pre-closing · scanned 3 of 3 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)
100.00 AED
Uninvoiced total100.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23809 | Other | 100.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17965 | 31712 WKIA Rio | 4 Apr 2020 → 29 May 2021 | Closed | 27,238.50 AED | 26,248.84 AED | 989.66 AED |
| 18733 | 31712 WKIA Rio · Economical | 30 May 2021 → 16 Jun 2021 | Closed | 1,880.95 AED | 1,906.00 AED | -25.05 AED |
| 23809 | 80292 GTOYOTA YARIS · Economical | 22 Jan 2026 → 28 Mar 2026 | Closed | 3,844.01 AED | 3,550.00 AED | 294.01 AED |
Bookings
0 all time
No bookings on record.
Invoices
34 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23692 | 21 Feb 2026 | Open | 209d | 1,702.50 AED | 1,702.50 AED |
| 23821 | 23 Mar 2026 | Open | 179d | 1,545.00 AED | 1,545.00 AED |
| 23844 | 28 Mar 2026 | Open | 174d | 257.50 AED | 257.50 AED |
| 23845 | 28 Mar 2026 | Open | 174d | 339.00 AED | 339.00 AED |
31–34 of 34
Receipts
13 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28103 | 14 Jul 2020 | — | 158274 | 6,035.20 AED |
| 28373 | 17 Sept 2020 | — | 158274 | 1,925.00 AED |
| 28477 | 11 Oct 2020 | — | 158274 | 1,895.00 AED |
| 28638 | 17 Nov 2020 | — | 158274 | 1,845.00 AED |
| 28862 | 2 Jan 2021 | — | 158274 | 3,826.00 AED |
| 29103 | 14 Feb 2021 | — | 158274 | 1,870.00 AED |
| 29252 | 15 Mar 2021 | — | 158274 | 1,916.00 AED |
| 29373 | 12 Apr 2021 | — | 158274 | 1,907.00 AED |
| 29515 | 19 May 2021 | — | 158274 | 1,906.00 AED |
| 31421 | 11 Nov 2021 | — | 211310 | 1,906.00 AED |
| 32438 | 26 Mar 2022 | — | 158274 | 3,123.64 AED |
| 69875 | 22 Jan 2026 | — | 846096 | 1,700.00 AED |
| 70227 | 5 Mar 2026 | — | 846096 | 1,850.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 249 | 23 Jul 2021 | — | 713.99 AED |