CUSTOMER PROFILE
Noof Mohd Obaid Mubarak
CODE 2805Customer● Livedata through 18 Sept 2026 03:45
Agreements
1
All time
Total charged
21,746.75 AED
Statement debits
Total received
14,673.70 AED
Statement credits
Current balance
7,073.05 AED
Statement of account
Outstanding
7,073.05 AED
Outstanding report
Identity & contact
Blacklisted
- Name
- Noof Mohd Obaid Mubarak
- Code
- 2805
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 522 1312 (nada)
- Phone
- —
- Phone 2
- —
- noof@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 12 Jul 2023 10:47
Statement of account
26 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
7,073.05 AED
Current
7,073.05 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 28 Jul 2023 | Receipt | Agreement No: 20823, Agreement No.:20823, | 36265 | 0.00 AED | 1,865.80 AED | -1,865.80 AED |
| 11 Aug 2023 | Invoice | Agreement No: 20823, From: 12/7/2023, To: 11/8/2023, Vehicle: 49378 X | 14863 | 1,785.00 AED | 0.00 AED | -80.80 AED |
| 30 Aug 2023 | Receipt | Agreement No: 20823, Agreement No.:20823, | 36455 | 0.00 AED | 1,900.00 AED | -1,980.80 AED |
| 10 Sept 2023 | Invoice | Agreement No: 20823, From: 11/8/2023, To: 10/9/2023, Vehicle: 49378 X | 15341 | 1,785.00 AED | 0.00 AED | -195.80 AED |
| 27 Sept 2023 | Receipt | Agreement No: 20823, Agreement No.:20823, | 36616 | 0.00 AED | 550.00 AED | -745.80 AED |
| 4 Oct 2023 | Receipt | Agreement No: 20823, Agreement No.:20823, | 36664 | 0.00 AED | 530.00 AED | -1,275.80 AED |
| 10 Oct 2023 | Invoice | Agreement No: 20823, From: 10/9/2023, To: 10/10/2023, Vehicle: 49378 X | 15467 | 1,785.00 AED | 0.00 AED | 509.20 AED |
| 9 Nov 2023 | Receipt | Agreement No: 20823, Agreement No.:20823, | 36875 | 0.00 AED | 2,080.00 AED | -1,570.80 AED |
| 9 Nov 2023 | Invoice | Agreement No: 20823, From: 10/10/2023, To: 9/11/2023, Vehicle: 49378 X | 15599 | 1,785.00 AED | 0.00 AED | 214.20 AED |
| 8 Dec 2023 | Receipt | Agreement No: 20823, Agreement No.:20823, | 64061 | 0.00 AED | 498.95 AED | -284.75 AED |
| 8 Dec 2023 | Receipt | Agreement No: 20823, Agreement No.:20823, | 64060 | 0.00 AED | 1,498.95 AED | -1,783.70 AED |
| 9 Dec 2023 | Invoice | Agreement No: 20823, From: 9/11/2023, To: 9/12/2023, Vehicle: 49378 X | 15890 | 1,785.00 AED | 0.00 AED | 1.30 AED |
| 8 Jan 2024 | Invoice | Agreement No: 20823, From: 9/12/2023, To: 8/1/2024, Vehicle: 49378 X | 16336 | 1,785.00 AED | 0.00 AED | 1,786.30 AED |
| 9 Jan 2024 | Receipt | Agreement No: 20823, Agreement No.:20823, | 64316 | 0.00 AED | 1,700.00 AED | 86.30 AED |
| 23 Jan 2024 | Receipt | Agreement No: 20823, Agreement No.:20823, | 64412 | 0.00 AED | 350.00 AED | -263.70 AED |
| 7 Feb 2024 | Receipt | Agreement No: 20823, Agreement No.:20823, | 64518 | 0.00 AED | 1,700.00 AED | -1,963.70 AED |
| 7 Feb 2024 | Invoice | Agreement No: 20823, From: 8/1/2024, To: 7/2/2024, Vehicle: 49378 X | 16612 | 1,785.00 AED | 0.00 AED | -178.70 AED |
| 8 Mar 2024 | Invoice | Agreement No: 20823, From: 7/2/2024, To: 8/3/2024, Vehicle: 49378 X | 16613 | 1,785.00 AED | 0.00 AED | 1,606.30 AED |
| 7 Apr 2024 | Invoice | Agreement No: 20823, From: 8/3/2024, To: 7/4/2024, Vehicle: 49378 X | 16867 | 1,785.00 AED | 0.00 AED | 3,391.30 AED |
| 13 Apr 2024 | Invoice | Agreement No: 20823, From: 7/4/2024, To: 13/4/2024, Vehicle: 49378 X | 17007 | 1,669.50 AED | 0.00 AED | 5,060.80 AED |
| 13 Apr 2024 | Invoice | Agreement No: 20823, From: 12/7/2023, To: 13/4/2024, Vehicle: 49378 X | 17008 | 833.25 AED | 0.00 AED | 5,894.05 AED |
| 13 Apr 2024 | Invoice | Agreement No: 20823, Vehicle: 49378 X Agreement No: 20823 | 17009 | 3,179.00 AED | 0.00 AED | 9,073.05 AED |
| 27 May 2024 | Receipt | Agreement No: 20823, Agreement No.:20823, | 65239 | 0.00 AED | 500.00 AED | 8,573.05 AED |
| 8 Nov 2024 | Receipt | Agreement No: 20823, Agreement No.:20823, | 66636 | 0.00 AED | 500.00 AED | 8,073.05 AED |
| 9 Nov 2024 | Receipt | Agreement No: 20823, Agreement No.:20823, | 66411 | 0.00 AED | 500.00 AED | 7,573.05 AED |
| 30 Jan 2025 | Receipt | Agreement No: 20823, Agreement No.:20823, | 67054 | 0.00 AED | 500.00 AED | 7,073.05 AED |
| Totals | 21,746.75 AED | 14,673.70 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20823 | 49378 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 12 Jul 2023 → 13 Apr 2024 | Closed | 21,746.75 AED | 14,673.70 AED | 7,073.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
12 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14863 | 11 Aug 2023 | Closed | 1133d | 1,785.00 AED | 0.00 AED |
| 15341 | 10 Sept 2023 | Closed | 1103d | 1,785.00 AED | 0.00 AED |
| 15467 | 10 Oct 2023 | Closed | 1073d | 1,785.00 AED | 0.00 AED |
| 15599 | 9 Nov 2023 | Closed | 1043d | 1,785.00 AED | 0.00 AED |
| 15890 | 9 Dec 2023 | Closed | 1013d | 1,785.00 AED | 0.00 AED |
| 16336 | 8 Jan 2024 | Closed | 983d | 1,785.00 AED | 0.00 AED |
| 16612 | 7 Feb 2024 | Closed | 953d | 1,785.00 AED | 0.00 AED |
| 16613 | 8 Mar 2024 | Closed | 923d | 1,785.00 AED | 0.00 AED |
| 16867 | 7 Apr 2024 | Open | 893d | 1,785.00 AED | 1,391.30 AED |
| 17007 | 13 Apr 2024 | Open | 888d | 1,669.50 AED | 1,669.50 AED |
| 17008 | 13 Apr 2024 | Open | 888d | 833.25 AED | 833.25 AED |
| 17009 | 13 Apr 2024 | Open | 888d | 3,179.00 AED | 3,179.00 AED |
Receipts
14 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36265 | 28 Jul 2023 | — | 454756 | 1,865.80 AED |
| 36455 | 30 Aug 2023 | — | 454756 | 1,900.00 AED |
| 36616 | 27 Sept 2023 | — | 454756 | 550.00 AED |
| 36664 | 4 Oct 2023 | — | 454756 | 530.00 AED |
| 36875 | 9 Nov 2023 | — | 454756 | 2,080.00 AED |
| 64060 | 8 Dec 2023 | — | 454756 | 1,498.95 AED |
| 64061 | 8 Dec 2023 | — | 454756 | 498.95 AED |
| 64316 | 9 Jan 2024 | — | 454756 | 1,700.00 AED |
| 64412 | 23 Jan 2024 | — | 454756 | 350.00 AED |
| 64518 | 7 Feb 2024 | — | 454756 | 1,700.00 AED |
| 65239 | 27 May 2024 | — | 454756 | 500.00 AED |
| 66411 | 9 Nov 2024 | — | 454756 | 500.00 AED |
| 66636 | 8 Nov 2024 | — | 454756 | 500.00 AED |
| 67054 | 30 Jan 2025 | — | 454756 | 500.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.