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
Email
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.
DateTypeDescriptionRefDebitCreditBalance
29 May 2023ReceiptAgreement No: 20567, Agreement No.:20567, 359120.00 AED2,205.00 AED-577.70 AED
30 May 2023Rental chargesAgreement No: 20567, From: 30/4/2023, To: 30/5/2023, Vehicle: 25657 O142692,205.00 AED0.00 AED1,627.30 AED
29 Jun 2023Rental chargesAgreement No: 20567, From: 30/5/2023, To: 29/6/2023, Vehicle: 25657 O145332,205.00 AED0.00 AED3,832.30 AED
30 Jun 2023ReceiptAgreement No: 20567, Agreement No.:20567, 361210.00 AED2,065.00 AED1,767.30 AED
29 Jul 2023ReceiptAgreement No: 20567, Agreement No.:20567, 362690.00 AED2,095.00 AED-327.70 AED
29 Jul 2023Rental chargesAgreement No: 20567, From: 29/6/2023, To: 29/7/2023, Vehicle: 25657 O147762,205.00 AED0.00 AED1,877.30 AED
28 Aug 2023Rental chargesAgreement No: 20567, From: 29/7/2023, To: 28/8/2023, Vehicle: 25657 O149982,205.00 AED0.00 AED4,082.30 AED
29 Aug 2023ReceiptAgreement No: 20567, Agreement No.:20567, 364470.00 AED2,200.00 AED1,882.30 AED
28 Sept 2023ReceiptAgreement No: 20567, Agreement No.:20567, fine paid 430 dhs366250.00 AED2,525.00 AED-642.70 AED
28 Sept 2023Rental chargesAgreement No: 20567, From: 28/8/2023, To: 28/9/2023, Vehicle: 25657 O152191,974.00 AED0.00 AED1,331.30 AED
28 Sept 2023Extra chargesAgreement No: 20567, From: 30/4/2023, To: 28/9/2023, Vehicle: 25657 O1522025.25 AED0.00 AED1,356.55 AED
28 Sept 2023Fuel / chargesAgreement No: 20567, Vehicle: 25657 O Agreement No: 2056715221430.50 AED0.00 AED1,787.05 AED
28 Oct 2023ReceiptAgreement No: 21038, Agreement No.:21038, 367880.00 AED2,110.00 AED-322.95 AED
28 Oct 2023Rental chargesAgreement No: 21038, From: 28/9/2023, To: 28/10/2023, Vehicle: 25657 O155322,100.00 AED0.00 AED1,777.05 AED
27 Nov 2023Rental chargesAgreement No: 21038, From: 28/10/2023, To: 27/11/2023, Vehicle: 25657 O157872,100.00 AED0.00 AED3,877.05 AED
30 Nov 2023ReceiptAgreement No: 21038, Agreement No.:21038, 640040.00 AED1,750.00 AED2,127.05 AED
27 Dec 2023Rental chargesAgreement No: 21038, From: 27/11/2023, To: 27/12/2023, Vehicle: 25657 O163122,100.00 AED0.00 AED4,227.05 AED
29 Dec 2023ReceiptAgreement No: 21038, Agreement No.:21038, 642220.00 AED2,030.00 AED2,197.05 AED
26 Jan 2024Rental chargesAgreement No: 21038, From: 27/12/2023, To: 26/1/2024, Vehicle: 25657 O163482,100.00 AED0.00 AED4,297.05 AED
27 Jan 2024ReceiptAgreement No: 21038, Agreement No.:21038, Car 2000 fine 620644400.00 AED2,620.00 AED1,677.05 AED
25 Feb 2024Rental chargesAgreement No: 21038, From: 26/1/2024, To: 25/2/2024, Vehicle: 25657 O166232,100.00 AED0.00 AED3,777.05 AED
1 Mar 2024ReceiptAgreement No: 21038, Agreement No.:21038, 646600.00 AED1,890.00 AED1,887.05 AED
26 Mar 2024Rental chargesAgreement No: 21038, From: 25/2/2024, To: 26/3/2024, Vehicle: 25657 O168772,100.00 AED0.00 AED3,987.05 AED
30 Mar 2024ReceiptAgreement No: 21038, Agreement No.:21038, 648500.00 AED2,620.00 AED1,367.05 AED
25 Apr 2024Rental chargesAgreement No: 21038, From: 26/3/2024, To: 25/4/2024, Vehicle: 25657 O169712,100.00 AED0.00 AED3,467.05 AED
29 Apr 2024ReceiptAgreement No: 21038, Agreement No.:21038, rent payment 2100 - 110 (customer changed the oil)650400.00 AED1,990.00 AED1,477.05 AED
25 May 2024Rental chargesAgreement No: 21038, From: 25/4/2024, To: 25/5/2024, Vehicle: 25657 O172712,100.00 AED0.00 AED3,577.05 AED
30 May 2024ReceiptAgreement No: 21038, Agreement No.:21038, 652610.00 AED2,100.00 AED1,477.05 AED
24 Jun 2024Rental chargesAgreement No: 21038, From: 25/5/2024, To: 24/6/2024, Vehicle: 25657 O174592,100.00 AED0.00 AED3,577.05 AED
29 Jun 2024ReceiptAgreement No: 21038, Agreement No.:21038, 654390.00 AED3,710.00 AED-132.95 AED
24 Jul 2024Rental chargesAgreement No: 21038, From: 24/6/2024, To: 24/7/2024, Vehicle: 25657 O178002,100.00 AED0.00 AED1,967.05 AED
1 Aug 2024ReceiptAgreement No: 21038, Agreement No.:21038, 656620.00 AED2,100.00 AED-132.95 AED
23 Aug 2024Rental chargesAgreement No: 21038, From: 24/7/2024, To: 23/8/2024, Vehicle: 25657 O180612,100.00 AED0.00 AED1,967.05 AED
30 Aug 2024ReceiptAgreement No: 21038, Agreement No.:21038, 658710.00 AED2,000.00 AED-32.95 AED
22 Sept 2024Rental chargesAgreement No: 21038, From: 23/8/2024, To: 22/9/2024, Vehicle: 25657 O182592,100.00 AED0.00 AED2,067.05 AED
1 Oct 2024ReceiptAgreement No: 21038, Agreement No.:21038, 661230.00 AED2,060.00 AED7.05 AED
22 Oct 2024Rental chargesAgreement No: 21038, From: 22/9/2024, To: 22/10/2024, Vehicle: 25657 O185312,100.00 AED0.00 AED2,107.05 AED
29 Oct 2024ReceiptAgreement No: 21038, Agreement No.:21038, 663080.00 AED2,100.00 AED7.05 AED
21 Nov 2024Rental chargesAgreement No: 21038, From: 22/10/2024, To: 21/11/2024, Vehicle: 25657 O188442,100.00 AED0.00 AED2,107.05 AED
28 Nov 2024ReceiptAgreement No: 21038, Agreement No.:21038, fine paid 430. receipt deduct = 140 battery, change oil = 110665650.00 AED2,280.00 AED-172.95 AED
21 Dec 2024Rental chargesAgreement No: 21038, From: 21/11/2024, To: 21/12/2024, Vehicle: 25657 O191852,100.00 AED0.00 AED1,927.05 AED
28 Dec 2024ReceiptAgreement No: 21038, Agreement No.:21038, CAR 7 FINE/260/260/260/260/260/260/260/ TOTAL 1820 CAR 2000 / 100 VAT668080.00 AED3,762.00 AED-1,834.95 AED
20 Jan 2025Rental chargesAgreement No: 21038, From: 21/12/2024, To: 20/1/2025, Vehicle: 25657 O194862,100.00 AED0.00 AED265.05 AED
29 Jan 2025ReceiptAgreement No: 21038, Agreement No.:21038, 670520.00 AED2,000.00 AED-1,734.95 AED
19 Feb 2025Rental chargesAgreement No: 21038, From: 20/1/2025, To: 19/2/2025, Vehicle: 25657 O197872,100.00 AED0.00 AED365.05 AED
1 Mar 2025ReceiptAgreement No: 21038, Agreement No.:21038, 2 fine 260 +260673360.00 AED2,452.00 AED-2,086.95 AED
21 Mar 2025Rental chargesAgreement No: 21038, From: 19/2/2025, To: 21/3/2025, Vehicle: 25657 O200602,100.00 AED0.00 AED13.05 AED
28 Mar 2025ReceiptAgreement No: 21038, Agreement No.:21038, rent = 2000. fines = 270 (27/03/2025), tax = 100, total = 2370. deduct 2 receipt 414, total payment = 1956674890.00 AED1,956.00 AED-1,942.95 AED
5 Apr 2025Fuel / chargesAgreement No: 21038, Vehicle: 25657 O Agreement No: 2103820189630.50 AED0.00 AED-1,312.45 AED
5 Apr 2025Fuel / chargesAgreement No: 21038, Vehicle: 25657 O Agreement No: 2103820190430.50 AED0.00 AED-881.95 AED
Totals146,031.90 AED140,907.98 AED
51100 of 156

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
AgreementFine noAuthorityDateAmountStatus
239437040564570Dubai Police17 Mar 2026430.00 AEDUnpaid
2394335286956RTA (Parking Fines)1 Sept 2026130.00 AEDUnpaid
Parking
AgreementLocationEnteredTotalOutstanding
857807Parkonic30 Aug 202610.00 AED10.00 AED

Agreements

6 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1887925657 ONISSAN Sentra · Economical24 Jul 202131 Oct 2021Closed11,449.65 AED11,439.65 AED10.00 AED
1910925657 ONISSAN Sentra · Economical31 Oct 202130 Jun 2022Closed19,926.65 AED19,729.00 AED197.65 AED
1981525657 ONISSAN Sentra · Economical30 Jun 202230 Apr 2023Closed23,603.65 AED23,605.00 AED-1.35 AED
2056725657 ONISSAN Sentra · Economical30 Apr 202328 Sept 2023Closed11,249.75 AED11,090.00 AED159.75 AED
2103874693 MTOYOTA YARIS · Economical28 Sept 202328 Feb 2026Closed53,888.95 AED63,798.33 AED-9,909.38 AED
2394374693 MTOYOTA YARIS · Economical28 Feb 202627 Aug 2026Open10,710.00 AED11,246.00 AED-536.00 AED

Bookings

0 all time

No bookings on record.

Invoices

88 all time

InvoiceDateStatusAgeAmountDue
910231 Jul 2021Closed1876d11,434.50 AED0.00 AED
910331 Oct 2021Closed1783d15.15 AED0.00 AED
940630 Oct 2021Closed1785d2,520.00 AED0.00 AED
976130 Dec 2021Closed1723d2,520.00 AED0.00 AED
1008129 Jan 2022Closed1693d2,520.00 AED0.00 AED
1035428 Feb 2022Closed1663d2,520.00 AED0.00 AED
105056 Mar 2022Closed1657d430.50 AED0.00 AED
1062130 Mar 2022Closed1633d2,520.00 AED0.00 AED
1085829 Apr 2022Closed1603d2,520.00 AED0.00 AED
1110629 May 2022Closed1573d2,520.00 AED0.00 AED
1138028 Jun 2022Closed1543d2,520.00 AED0.00 AED
1138930 Jun 2022Closed1541d15.15 AED0.00 AED
119261 Aug 2022Closed1509d2,415.00 AED0.00 AED
1192729 Aug 2022Closed1481d2,415.00 AED0.00 AED
1209728 Sept 2022Closed1451d2,415.00 AED0.00 AED
115 of 88
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Receipts

67 all time

ReceiptDateMethodAgreementAmount
6400430 Nov 20234959641,750.00 AED
6422229 Dec 20234959642,030.00 AED
6444027 Jan 20244959642,620.00 AED
646601 Mar 20244959641,890.00 AED
6485030 Mar 20244959642,620.00 AED
6504029 Apr 20244959641,990.00 AED
6526130 May 20244959642,100.00 AED
6543929 Jun 20244959643,710.00 AED
656621 Aug 20244959642,100.00 AED
6587130 Aug 20244959642,000.00 AED
661231 Oct 20244959642,060.00 AED
6630829 Oct 20244959642,100.00 AED
6656528 Nov 20244959642,280.00 AED
6680828 Dec 20244959643,762.00 AED
6705229 Jan 20254959642,000.00 AED
3145 of 67

Deposits

1 all time

DepositDateStatusAmountBalance
55324 Jul 2021In-Hold1,000.00 AED694.85 AED

Credit notes

0 all time

No credit notes on record.