CUSTOMER PROFILE
Mahmood Mohammad Hussain Nasser Alblooshi
CODE 1582Customer● Livedata through 18 Sept 2026 17:58
Agreements
6
All time
Rental charges
146,031.90 AED
Statement debits on agreements
Rental receipts
140,907.98 AED
Statement credits on agreements
Balance
5,123.92 AED
Full ledger ending balance
Uninvoiced
10.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mahmood Mohammad Hussain Nasser Alblooshi
- Code
- 1582
- Type
- Customer
- Category
- Person
- Mobile
- +971504961619
- Phone
- —
- Phone 2
- —
- mahmood19@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 24 Jul 2021 18:27
Statement of account
156 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
5,123.92 AED
Rental net
5,123.92 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 |
|---|---|---|---|---|---|---|
| 29 May 2023 | Receipt | Agreement No: 20567, Agreement No.:20567, | 35912 | 0.00 AED | 2,205.00 AED | -577.70 AED |
| 30 May 2023 | Rental charges | Agreement No: 20567, From: 30/4/2023, To: 30/5/2023, Vehicle: 25657 O | 14269 | 2,205.00 AED | 0.00 AED | 1,627.30 AED |
| 29 Jun 2023 | Rental charges | Agreement No: 20567, From: 30/5/2023, To: 29/6/2023, Vehicle: 25657 O | 14533 | 2,205.00 AED | 0.00 AED | 3,832.30 AED |
| 30 Jun 2023 | Receipt | Agreement No: 20567, Agreement No.:20567, | 36121 | 0.00 AED | 2,065.00 AED | 1,767.30 AED |
| 29 Jul 2023 | Receipt | Agreement No: 20567, Agreement No.:20567, | 36269 | 0.00 AED | 2,095.00 AED | -327.70 AED |
| 29 Jul 2023 | Rental charges | Agreement No: 20567, From: 29/6/2023, To: 29/7/2023, Vehicle: 25657 O | 14776 | 2,205.00 AED | 0.00 AED | 1,877.30 AED |
| 28 Aug 2023 | Rental charges | Agreement No: 20567, From: 29/7/2023, To: 28/8/2023, Vehicle: 25657 O | 14998 | 2,205.00 AED | 0.00 AED | 4,082.30 AED |
| 29 Aug 2023 | Receipt | Agreement No: 20567, Agreement No.:20567, | 36447 | 0.00 AED | 2,200.00 AED | 1,882.30 AED |
| 28 Sept 2023 | Receipt | Agreement No: 20567, Agreement No.:20567, fine paid 430 dhs | 36625 | 0.00 AED | 2,525.00 AED | -642.70 AED |
| 28 Sept 2023 | Rental charges | Agreement No: 20567, From: 28/8/2023, To: 28/9/2023, Vehicle: 25657 O | 15219 | 1,974.00 AED | 0.00 AED | 1,331.30 AED |
| 28 Sept 2023 | Extra charges | Agreement No: 20567, From: 30/4/2023, To: 28/9/2023, Vehicle: 25657 O | 15220 | 25.25 AED | 0.00 AED | 1,356.55 AED |
| 28 Sept 2023 | Fuel / charges | Agreement No: 20567, Vehicle: 25657 O Agreement No: 20567 | 15221 | 430.50 AED | 0.00 AED | 1,787.05 AED |
| 28 Oct 2023 | Receipt | Agreement No: 21038, Agreement No.:21038, | 36788 | 0.00 AED | 2,110.00 AED | -322.95 AED |
| 28 Oct 2023 | Rental charges | Agreement No: 21038, From: 28/9/2023, To: 28/10/2023, Vehicle: 25657 O | 15532 | 2,100.00 AED | 0.00 AED | 1,777.05 AED |
| 27 Nov 2023 | Rental charges | Agreement No: 21038, From: 28/10/2023, To: 27/11/2023, Vehicle: 25657 O | 15787 | 2,100.00 AED | 0.00 AED | 3,877.05 AED |
| 30 Nov 2023 | Receipt | Agreement No: 21038, Agreement No.:21038, | 64004 | 0.00 AED | 1,750.00 AED | 2,127.05 AED |
| 27 Dec 2023 | Rental charges | Agreement No: 21038, From: 27/11/2023, To: 27/12/2023, Vehicle: 25657 O | 16312 | 2,100.00 AED | 0.00 AED | 4,227.05 AED |
| 29 Dec 2023 | Receipt | Agreement No: 21038, Agreement No.:21038, | 64222 | 0.00 AED | 2,030.00 AED | 2,197.05 AED |
| 26 Jan 2024 | Rental charges | Agreement No: 21038, From: 27/12/2023, To: 26/1/2024, Vehicle: 25657 O | 16348 | 2,100.00 AED | 0.00 AED | 4,297.05 AED |
| 27 Jan 2024 | Receipt | Agreement No: 21038, Agreement No.:21038, Car 2000 fine 620 | 64440 | 0.00 AED | 2,620.00 AED | 1,677.05 AED |
| 25 Feb 2024 | Rental charges | Agreement No: 21038, From: 26/1/2024, To: 25/2/2024, Vehicle: 25657 O | 16623 | 2,100.00 AED | 0.00 AED | 3,777.05 AED |
| 1 Mar 2024 | Receipt | Agreement No: 21038, Agreement No.:21038, | 64660 | 0.00 AED | 1,890.00 AED | 1,887.05 AED |
| 26 Mar 2024 | Rental charges | Agreement No: 21038, From: 25/2/2024, To: 26/3/2024, Vehicle: 25657 O | 16877 | 2,100.00 AED | 0.00 AED | 3,987.05 AED |
| 30 Mar 2024 | Receipt | Agreement No: 21038, Agreement No.:21038, | 64850 | 0.00 AED | 2,620.00 AED | 1,367.05 AED |
| 25 Apr 2024 | Rental charges | Agreement No: 21038, From: 26/3/2024, To: 25/4/2024, Vehicle: 25657 O | 16971 | 2,100.00 AED | 0.00 AED | 3,467.05 AED |
| 29 Apr 2024 | Receipt | Agreement No: 21038, Agreement No.:21038, rent payment 2100 - 110 (customer changed the oil) | 65040 | 0.00 AED | 1,990.00 AED | 1,477.05 AED |
| 25 May 2024 | Rental charges | Agreement No: 21038, From: 25/4/2024, To: 25/5/2024, Vehicle: 25657 O | 17271 | 2,100.00 AED | 0.00 AED | 3,577.05 AED |
| 30 May 2024 | Receipt | Agreement No: 21038, Agreement No.:21038, | 65261 | 0.00 AED | 2,100.00 AED | 1,477.05 AED |
| 24 Jun 2024 | Rental charges | Agreement No: 21038, From: 25/5/2024, To: 24/6/2024, Vehicle: 25657 O | 17459 | 2,100.00 AED | 0.00 AED | 3,577.05 AED |
| 29 Jun 2024 | Receipt | Agreement No: 21038, Agreement No.:21038, | 65439 | 0.00 AED | 3,710.00 AED | -132.95 AED |
| 24 Jul 2024 | Rental charges | Agreement No: 21038, From: 24/6/2024, To: 24/7/2024, Vehicle: 25657 O | 17800 | 2,100.00 AED | 0.00 AED | 1,967.05 AED |
| 1 Aug 2024 | Receipt | Agreement No: 21038, Agreement No.:21038, | 65662 | 0.00 AED | 2,100.00 AED | -132.95 AED |
| 23 Aug 2024 | Rental charges | Agreement No: 21038, From: 24/7/2024, To: 23/8/2024, Vehicle: 25657 O | 18061 | 2,100.00 AED | 0.00 AED | 1,967.05 AED |
| 30 Aug 2024 | Receipt | Agreement No: 21038, Agreement No.:21038, | 65871 | 0.00 AED | 2,000.00 AED | -32.95 AED |
| 22 Sept 2024 | Rental charges | Agreement No: 21038, From: 23/8/2024, To: 22/9/2024, Vehicle: 25657 O | 18259 | 2,100.00 AED | 0.00 AED | 2,067.05 AED |
| 1 Oct 2024 | Receipt | Agreement No: 21038, Agreement No.:21038, | 66123 | 0.00 AED | 2,060.00 AED | 7.05 AED |
| 22 Oct 2024 | Rental charges | Agreement No: 21038, From: 22/9/2024, To: 22/10/2024, Vehicle: 25657 O | 18531 | 2,100.00 AED | 0.00 AED | 2,107.05 AED |
| 29 Oct 2024 | Receipt | Agreement No: 21038, Agreement No.:21038, | 66308 | 0.00 AED | 2,100.00 AED | 7.05 AED |
| 21 Nov 2024 | Rental charges | Agreement No: 21038, From: 22/10/2024, To: 21/11/2024, Vehicle: 25657 O | 18844 | 2,100.00 AED | 0.00 AED | 2,107.05 AED |
| 28 Nov 2024 | Receipt | Agreement No: 21038, Agreement No.:21038, fine paid 430. receipt deduct = 140 battery, change oil = 110 | 66565 | 0.00 AED | 2,280.00 AED | -172.95 AED |
| 21 Dec 2024 | Rental charges | Agreement No: 21038, From: 21/11/2024, To: 21/12/2024, Vehicle: 25657 O | 19185 | 2,100.00 AED | 0.00 AED | 1,927.05 AED |
| 28 Dec 2024 | Receipt | Agreement No: 21038, Agreement No.:21038, CAR 7 FINE/260/260/260/260/260/260/260/ TOTAL 1820 CAR 2000 / 100 VAT | 66808 | 0.00 AED | 3,762.00 AED | -1,834.95 AED |
| 20 Jan 2025 | Rental charges | Agreement No: 21038, From: 21/12/2024, To: 20/1/2025, Vehicle: 25657 O | 19486 | 2,100.00 AED | 0.00 AED | 265.05 AED |
| 29 Jan 2025 | Receipt | Agreement No: 21038, Agreement No.:21038, | 67052 | 0.00 AED | 2,000.00 AED | -1,734.95 AED |
| 19 Feb 2025 | Rental charges | Agreement No: 21038, From: 20/1/2025, To: 19/2/2025, Vehicle: 25657 O | 19787 | 2,100.00 AED | 0.00 AED | 365.05 AED |
| 1 Mar 2025 | Receipt | Agreement No: 21038, Agreement No.:21038, 2 fine 260 +260 | 67336 | 0.00 AED | 2,452.00 AED | -2,086.95 AED |
| 21 Mar 2025 | Rental charges | Agreement No: 21038, From: 19/2/2025, To: 21/3/2025, Vehicle: 25657 O | 20060 | 2,100.00 AED | 0.00 AED | 13.05 AED |
| 28 Mar 2025 | Receipt | Agreement No: 21038, Agreement No.:21038, rent = 2000. fines = 270 (27/03/2025), tax = 100, total = 2370. deduct 2 receipt 414, total payment = 1956 | 67489 | 0.00 AED | 1,956.00 AED | -1,942.95 AED |
| 5 Apr 2025 | Fuel / charges | Agreement No: 21038, Vehicle: 25657 O Agreement No: 21038 | 20189 | 630.50 AED | 0.00 AED | -1,312.45 AED |
| 5 Apr 2025 | Fuel / charges | Agreement No: 21038, Vehicle: 25657 O Agreement No: 21038 | 20190 | 430.50 AED | 0.00 AED | -881.95 AED |
| Totals | 146,031.90 AED | 140,907.98 AED | ||||
Fines & charges
Pre-closing · scanned 6 of 6 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 (1)
10.00 AED
Pending (0)
0.00 AED
Uninvoiced total10.00 AED
Plus 2 billed-but-unpaid fine(s) worth 560.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 23943 | 7040564570 | Dubai Police | 17 Mar 2026 | 430.00 AED | Unpaid |
| 23943 | 35286956 | RTA (Parking Fines) | 1 Sept 2026 | 130.00 AED | Unpaid |
Parking
| Agreement | Location | Entered | Total | Outstanding |
|---|---|---|---|---|
| 857807 | Parkonic | 30 Aug 2026 | 10.00 AED | 10.00 AED |
Agreements
6 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18879 | 25657 ONISSAN Sentra · Economical | 24 Jul 2021 → 31 Oct 2021 | Closed | 11,449.65 AED | 11,439.65 AED | 10.00 AED |
| 19109 | 25657 ONISSAN Sentra · Economical | 31 Oct 2021 → 30 Jun 2022 | Closed | 19,926.65 AED | 19,729.00 AED | 197.65 AED |
| 19815 | 25657 ONISSAN Sentra · Economical | 30 Jun 2022 → 30 Apr 2023 | Closed | 23,603.65 AED | 23,605.00 AED | -1.35 AED |
| 20567 | 25657 ONISSAN Sentra · Economical | 30 Apr 2023 → 28 Sept 2023 | Closed | 11,249.75 AED | 11,090.00 AED | 159.75 AED |
| 21038 | 74693 MTOYOTA YARIS · Economical | 28 Sept 2023 → 28 Feb 2026 | Closed | 53,888.95 AED | 63,798.33 AED | -9,909.38 AED |
| 23943 | 74693 MTOYOTA YARIS · Economical | 28 Feb 2026 → 27 Aug 2026 | Open | 10,710.00 AED | 11,246.00 AED | -536.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
88 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 9102 | 31 Jul 2021 | Closed | 1876d | 11,434.50 AED | 0.00 AED |
| 9103 | 31 Oct 2021 | Closed | 1783d | 15.15 AED | 0.00 AED |
| 9406 | 30 Oct 2021 | Closed | 1785d | 2,520.00 AED | 0.00 AED |
| 9761 | 30 Dec 2021 | Closed | 1723d | 2,520.00 AED | 0.00 AED |
| 10081 | 29 Jan 2022 | Closed | 1693d | 2,520.00 AED | 0.00 AED |
| 10354 | 28 Feb 2022 | Closed | 1663d | 2,520.00 AED | 0.00 AED |
| 10505 | 6 Mar 2022 | Closed | 1657d | 430.50 AED | 0.00 AED |
| 10621 | 30 Mar 2022 | Closed | 1633d | 2,520.00 AED | 0.00 AED |
| 10858 | 29 Apr 2022 | Closed | 1603d | 2,520.00 AED | 0.00 AED |
| 11106 | 29 May 2022 | Closed | 1573d | 2,520.00 AED | 0.00 AED |
| 11380 | 28 Jun 2022 | Closed | 1543d | 2,520.00 AED | 0.00 AED |
| 11389 | 30 Jun 2022 | Closed | 1541d | 15.15 AED | 0.00 AED |
| 11926 | 1 Aug 2022 | Closed | 1509d | 2,415.00 AED | 0.00 AED |
| 11927 | 29 Aug 2022 | Closed | 1481d | 2,415.00 AED | 0.00 AED |
| 12097 | 28 Sept 2022 | Closed | 1451d | 2,415.00 AED | 0.00 AED |
1–15 of 88
Receipts
67 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64004 | 30 Nov 2023 | — | 495964 | 1,750.00 AED |
| 64222 | 29 Dec 2023 | — | 495964 | 2,030.00 AED |
| 64440 | 27 Jan 2024 | — | 495964 | 2,620.00 AED |
| 64660 | 1 Mar 2024 | — | 495964 | 1,890.00 AED |
| 64850 | 30 Mar 2024 | — | 495964 | 2,620.00 AED |
| 65040 | 29 Apr 2024 | — | 495964 | 1,990.00 AED |
| 65261 | 30 May 2024 | — | 495964 | 2,100.00 AED |
| 65439 | 29 Jun 2024 | — | 495964 | 3,710.00 AED |
| 65662 | 1 Aug 2024 | — | 495964 | 2,100.00 AED |
| 65871 | 30 Aug 2024 | — | 495964 | 2,000.00 AED |
| 66123 | 1 Oct 2024 | — | 495964 | 2,060.00 AED |
| 66308 | 29 Oct 2024 | — | 495964 | 2,100.00 AED |
| 66565 | 28 Nov 2024 | — | 495964 | 2,280.00 AED |
| 66808 | 28 Dec 2024 | — | 495964 | 3,762.00 AED |
| 67052 | 29 Jan 2025 | — | 495964 | 2,000.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 553 | 24 Jul 2021 | In-Hold | 1,000.00 AED | 694.85 AED |
Credit notes
0 all time
No credit notes on record.