CUSTOMER PROFILE
Mahmood Mohammad Hussain Nasser Alblooshi
CODE 1582Customer● Livedata through 18 Sept 2026 13:28
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
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 | ||||
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 |
|---|---|---|---|---|---|
| 15220 | 28 Sept 2023 | Closed | 1086d | 25.25 AED | 0.00 AED |
| 15221 | 28 Sept 2023 | Closed | 1086d | 430.50 AED | 0.00 AED |
| 15532 | 28 Oct 2023 | Closed | 1056d | 2,100.00 AED | 0.00 AED |
| 15787 | 27 Nov 2023 | Closed | 1026d | 2,100.00 AED | 0.00 AED |
| 16312 | 27 Dec 2023 | Closed | 996d | 2,100.00 AED | 0.00 AED |
| 16348 | 26 Jan 2024 | Closed | 966d | 2,100.00 AED | 0.00 AED |
| 16623 | 25 Feb 2024 | Closed | 936d | 2,100.00 AED | 0.00 AED |
| 16877 | 26 Mar 2024 | Closed | 906d | 2,100.00 AED | 0.00 AED |
| 16971 | 25 Apr 2024 | Closed | 876d | 2,100.00 AED | 0.00 AED |
| 17271 | 25 May 2024 | Closed | 846d | 2,100.00 AED | 0.00 AED |
| 17459 | 24 Jun 2024 | Closed | 816d | 2,100.00 AED | 0.00 AED |
| 17800 | 24 Jul 2024 | Closed | 786d | 2,100.00 AED | 0.00 AED |
| 18061 | 23 Aug 2024 | Closed | 756d | 2,100.00 AED | 0.00 AED |
| 18259 | 22 Sept 2024 | Closed | 726d | 2,100.00 AED | 0.00 AED |
| 18531 | 22 Oct 2024 | Closed | 696d | 2,100.00 AED | 0.00 AED |
Receipts
67 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33583 | 29 Sept 2022 | — | 305037 | 2,315.00 AED |
| 33741 | 29 Oct 2022 | — | 305037 | 2,200.00 AED |
| 33918 | 27 Nov 2022 | — | 305037 | 2,410.00 AED |
| 35010 | 29 Dec 2022 | — | 305037 | 2,415.00 AED |
| 35174 | 28 Jan 2023 | — | 305037 | 2,410.00 AED |
| 35369 | 1 Mar 2023 | — | 305037 | 2,305.00 AED |
| 35554 | 29 Mar 2023 | — | 305037 | 2,415.00 AED |
| 35708 | 1 May 2023 | — | 305037 | 2,300.00 AED |
| 35709 | 1 May 2023 | — | 237617 | 180.00 AED |
| 35912 | 29 May 2023 | — | 424045 | 2,205.00 AED |
| 36121 | 30 Jun 2023 | — | 424045 | 2,065.00 AED |
| 36269 | 29 Jul 2023 | — | 424045 | 2,095.00 AED |
| 36447 | 29 Aug 2023 | — | 424045 | 2,200.00 AED |
| 36625 | 28 Sept 2023 | — | 424045 | 2,525.00 AED |
| 36788 | 28 Oct 2023 | — | 495964 | 2,110.00 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.