CUSTOMER PROFILE
Husam Ali Abdullah Al Bahrani
CODE 2899Customer● Livedata through 18 Sept 2026 03:55
Agreements
3
All time
Total charged
67,992.70 AED
Statement debits
Total received
65,365.00 AED
Statement credits
Current balance
2,627.70 AED
Statement of account
Outstanding
2,627.70 AED
Outstanding report
Identity & contact
- Name
- Husam Ali Abdullah Al Bahrani
- Code
- 2899
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 117 4127
- Phone
- +968 91 108 608
- Phone 2
- —
- mm396428@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 21 Sept 2023 14:12
Statement of account
117 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
2,627.70 AED
Current
2,627.70 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 3 Oct 2023 | Receipt | Agreement No: 21016, Agreement No.:21016, | 36652 | 0.00 AED | 125.00 AED | -125.00 AED |
| 21 Oct 2023 | Invoice | Agreement No: 21016, From: 21/9/2023, To: 21/10/2023, Vehicle: 42309 Q | 15486 | 1,785.00 AED | 0.00 AED | 1,660.00 AED |
| 30 Oct 2023 | Receipt | Agreement No: 21016, Agreement No.:21016, depo 808 | 36807 | 0.00 AED | 1,500.00 AED | 160.00 AED |
| 20 Nov 2023 | Invoice | Agreement No: 21016, From: 21/10/2023, To: 20/11/2023, Vehicle: 42309 Q | 15700 | 1,785.00 AED | 0.00 AED | 1,945.00 AED |
| 29 Nov 2023 | Receipt | Agreement No: 21016, Agreement No.:21016, | 36997 | 0.00 AED | 1,800.00 AED | 145.00 AED |
| 20 Dec 2023 | Invoice | Agreement No: 21016, From: 20/11/2023, To: 20/12/2023, Vehicle: 42309 Q | 16311 | 1,785.00 AED | 0.00 AED | 1,930.00 AED |
| 1 Jan 2024 | Receipt | Agreement No: 21016, Agreement No.:21016, Al ansari exchange | 64247 | 0.00 AED | 2,000.00 AED | -70.00 AED |
| 15 Jan 2024 | Receipt | Agreement No: 21016, Agreement No.:21016, | 64364 | 0.00 AED | 800.00 AED | -870.00 AED |
| 19 Jan 2024 | Invoice | Agreement No: 21016, From: 20/12/2023, To: 19/1/2024, Vehicle: 42309 Q | 16347 | 1,785.00 AED | 0.00 AED | 915.00 AED |
| 1 Feb 2024 | Receipt | Agreement No: 21016, Agreement No.:21016, al nasari exchange 1700 | 64475 | 0.00 AED | 1,700.00 AED | -785.00 AED |
| 18 Feb 2024 | Invoice | Agreement No: 21016, From: 19/1/2024, To: 18/2/2024, Vehicle: 42309 Q | 16622 | 1,785.00 AED | 0.00 AED | 1,000.00 AED |
| 27 Feb 2024 | Receipt | Agreement No: 21016, Agreement No.:21016, Al Nasari exchange 1000 | 64647 | 0.00 AED | 1,000.00 AED | 0.00 AED |
| 19 Mar 2024 | Invoice | Agreement No: 21016, From: 18/2/2024, To: 19/3/2024, Vehicle: 42309 Q | 16876 | 1,785.00 AED | 0.00 AED | 1,785.00 AED |
| 1 Apr 2024 | Receipt | Agreement No: 21016, Agreement No.:21016, | 64856 | 0.00 AED | 1,600.00 AED | 185.00 AED |
| 18 Apr 2024 | Invoice | Agreement No: 21016, From: 19/3/2024, To: 18/4/2024, Vehicle: 42309 Q | 16970 | 1,785.00 AED | 0.00 AED | 1,970.00 AED |
| 29 Apr 2024 | Receipt | Agreement No: 21016, Agreement No.:21016, | 65047 | 0.00 AED | 2,380.00 AED | -410.00 AED |
| 18 May 2024 | Invoice | Agreement No: 21016, From: 18/4/2024, To: 18/5/2024, Vehicle: 42309 Q | 17158 | 1,785.00 AED | 0.00 AED | 1,375.00 AED |
| 1 Jun 2024 | Receipt | Agreement No: 21016, Agreement No.:21016, | 65275 | 0.00 AED | 2,000.00 AED | -625.00 AED |
| 17 Jun 2024 | Invoice | Agreement No: 21016, From: 18/5/2024, To: 17/6/2024, Vehicle: 42309 Q | 17391 | 1,785.00 AED | 0.00 AED | 1,160.00 AED |
| 1 Jul 2024 | Receipt | Agreement No: 21016, Agreement No.:21016, | 65444 | 0.00 AED | 2,000.00 AED | -840.00 AED |
| 17 Jul 2024 | Invoice | Agreement No: 21016, From: 17/6/2024, To: 17/7/2024, Vehicle: 42309 Q | 17640 | 1,785.00 AED | 0.00 AED | 945.00 AED |
| 2 Aug 2024 | Receipt | Agreement No: 21016, Agreement No.:21016, | 65672 | 0.00 AED | 1,850.00 AED | -905.00 AED |
| 16 Aug 2024 | Invoice | Agreement No: 21016, From: 17/7/2024, To: 16/8/2024, Vehicle: 42309 Q | 17936 | 1,785.00 AED | 0.00 AED | 880.00 AED |
| 1 Sept 2024 | Receipt | Agreement No: 21016, Agreement No.:21016, | 65891 | 0.00 AED | 1,600.00 AED | -720.00 AED |
| 15 Sept 2024 | Invoice | Agreement No: 21016, From: 16/8/2024, To: 15/9/2024, Vehicle: 48767 R | 18173 | 1,785.00 AED | 0.00 AED | 1,065.00 AED |
| 2 Oct 2024 | Receipt | Agreement No: 21016, Agreement No.:21016, | 66133 | 0.00 AED | 2,200.00 AED | -1,135.00 AED |
| 15 Oct 2024 | Invoice | Agreement No: 21016, From: 15/9/2024, To: 15/10/2024, Vehicle: 48767 R | 18462 | 1,785.00 AED | 0.00 AED | 650.00 AED |
| 1 Nov 2024 | Receipt | Agreement No: 21016, Agreement No.:21016, | 66349 | 0.00 AED | 1,750.00 AED | -1,100.00 AED |
| 14 Nov 2024 | Invoice | Agreement No: 21016, From: 15/10/2024, To: 14/11/2024, Vehicle: 48767 R | 18768 | 1,785.00 AED | 0.00 AED | 685.00 AED |
| 3 Dec 2024 | Receipt | Agreement No: 21016, Agreement No.:21016, | 66605 | 0.00 AED | 1,850.00 AED | -1,165.00 AED |
| 14 Dec 2024 | Invoice | Agreement No: 21016, From: 14/11/2024, To: 14/12/2024, Vehicle: 48767 R | 19184 | 1,785.00 AED | 0.00 AED | 620.00 AED |
| 1 Jan 2025 | Receipt | Agreement No: 21016, Agreement No.:21016, | 66842 | 0.00 AED | 1,850.00 AED | -1,230.00 AED |
| 13 Jan 2025 | Invoice | Agreement No: 21016, From: 14/12/2024, To: 13/1/2025, Vehicle: 48767 R | 19439 | 1,785.00 AED | 0.00 AED | 555.00 AED |
| 1 Feb 2025 | Receipt | Agreement No: 21016, Agreement No.:21016, | 67078 | 0.00 AED | 1,780.00 AED | -1,225.00 AED |
| 4 Feb 2025 | Receipt | Agreement No: 21016, Agreement No.:21016, | 67103 | 0.00 AED | 1,000.00 AED | -2,225.00 AED |
| 12 Feb 2025 | Invoice | Agreement No: 21016, From: 13/1/2025, To: 12/2/2025, Vehicle: 48767 R | 19730 | 1,785.00 AED | 0.00 AED | -440.00 AED |
| 3 Mar 2025 | Receipt | Agreement No: 21016, Agreement No.:21016, | 67354 | 0.00 AED | 2,300.00 AED | -2,740.00 AED |
| 14 Mar 2025 | Invoice | Agreement No: 21016, From: 12/2/2025, To: 14/3/2025, Vehicle: 48767 R | 20006 | 1,785.00 AED | 0.00 AED | -955.00 AED |
| 2 Apr 2025 | Receipt | Agreement No: 21016, Agreement No.:21016, | 67528 | 0.00 AED | 1,600.00 AED | -2,555.00 AED |
| 13 Apr 2025 | Invoice | Agreement No: 21016, From: 14/3/2025, To: 13/4/2025, Vehicle: 48767 R | 20296 | 1,785.00 AED | 0.00 AED | -770.00 AED |
| 13 May 2025 | Invoice | Agreement No: 21016, From: 13/4/2025, To: 13/5/2025, Vehicle: 48767 R | 20550 | 1,785.00 AED | 0.00 AED | 1,015.00 AED |
| 12 Jun 2025 | Invoice | Agreement No: 21016, From: 13/5/2025, To: 12/6/2025, Vehicle: 48767 R | 20810 | 1,785.00 AED | 0.00 AED | 2,800.00 AED |
| 23 Jun 2025 | Invoice | Agreement No: 21016, From: 21/9/2023, To: 23/6/2025, Vehicle: 48767 R | 21003 | 1,303.65 AED | 0.00 AED | 4,103.65 AED |
| 23 Jun 2025 | Invoice | Agreement No: 21016, Vehicle: 48767 R Agreement No: 21016 | 21004 | 3,490.50 AED | 0.00 AED | 7,594.15 AED |
| 1 Jul 2025 | Receipt | Agreement No: 21016, Agreement No.:21016, | 68132 | 0.00 AED | 2,100.00 AED | 5,494.15 AED |
| 30 Jul 2025 | Receipt | Agreement No: 21016, Agreement No.:21016, | 68349 | 0.00 AED | 1,750.00 AED | 3,744.15 AED |
| 4 Aug 2025 | Receipt | Agreement No: 23221, Agreement No.:23221, | 68384 | 0.00 AED | 230.00 AED | 3,514.15 AED |
| 7 Aug 2025 | Receipt | Agreement No: 23221, Agreement No.:23221, | 68406 | 0.00 AED | 1,000.00 AED | 2,514.15 AED |
| 28 Aug 2025 | Receipt | Agreement No: 23221, Agreement No.:23221, | 68619 | 0.00 AED | 500.00 AED | 2,014.15 AED |
| 3 Sept 2025 | Receipt | Agreement No: 23221, Agreement No.:23221, | 68665 | 0.00 AED | 1,700.00 AED | 314.15 AED |
| Totals | 67,992.70 AED | 65,365.00 AED | ||||
1–50 of 117
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21016 | 48767 RKIA Pegas | 21 Sept 2023 → 23 Jun 2025 | Closed | 40,452.15 AED | 38,535.00 AED | 1,917.15 AED |
| 23221 | 48767 RKIA Pegas · Economical | 4 Aug 2025 → 30 Apr 2026 | Closed | 17,912.68 AED | 17,912.00 AED | 0.68 AED |
| 24039 | 48767 RKIA Pegas · Economical | 30 Apr 2026 → 27 Sept 2026 | Open | 7,875.00 AED | 8,918.00 AED | -1,043.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
74 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15486 | 21 Oct 2023 | Closed | 1063d | 1,785.00 AED | 0.00 AED |
| 15700 | 20 Nov 2023 | Closed | 1033d | 1,785.00 AED | 0.00 AED |
| 16311 | 20 Dec 2023 | Closed | 1003d | 1,785.00 AED | 0.00 AED |
| 16347 | 19 Jan 2024 | Closed | 973d | 1,785.00 AED | 0.00 AED |
| 16622 | 18 Feb 2024 | Closed | 943d | 1,785.00 AED | 0.00 AED |
| 16876 | 19 Mar 2024 | Closed | 913d | 1,785.00 AED | 0.00 AED |
| 16970 | 18 Apr 2024 | Closed | 883d | 1,785.00 AED | 0.00 AED |
| 17158 | 18 May 2024 | Closed | 853d | 1,785.00 AED | 0.00 AED |
| 17391 | 17 Jun 2024 | Closed | 823d | 1,785.00 AED | 0.00 AED |
| 17640 | 17 Jul 2024 | Closed | 793d | 1,785.00 AED | 0.00 AED |
| 17936 | 16 Aug 2024 | Closed | 763d | 1,785.00 AED | 0.00 AED |
| 18173 | 15 Sept 2024 | Closed | 733d | 1,785.00 AED | 0.00 AED |
| 18462 | 15 Oct 2024 | Closed | 703d | 1,785.00 AED | 0.00 AED |
| 18768 | 14 Nov 2024 | Closed | 673d | 1,785.00 AED | 0.00 AED |
| 19184 | 14 Dec 2024 | Closed | 643d | 1,785.00 AED | 0.00 AED |
1–15 of 74
Receipts
43 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36652 | 3 Oct 2023 | — | 492443 | 125.00 AED |
| 36807 | 30 Oct 2023 | — | 492443 | 1,500.00 AED |
| 36997 | 29 Nov 2023 | — | 492443 | 1,800.00 AED |
| 64247 | 1 Jan 2024 | — | 492443 | 2,000.00 AED |
| 64364 | 15 Jan 2024 | — | 492443 | 800.00 AED |
| 64475 | 1 Feb 2024 | — | 492443 | 1,700.00 AED |
| 64647 | 27 Feb 2024 | — | 492443 | 1,000.00 AED |
| 64856 | 1 Apr 2024 | — | 492443 | 1,600.00 AED |
| 65047 | 29 Apr 2024 | — | 492443 | 2,380.00 AED |
| 65275 | 1 Jun 2024 | — | 492443 | 2,000.00 AED |
| 65444 | 1 Jul 2024 | — | 492443 | 2,000.00 AED |
| 65672 | 2 Aug 2024 | — | 492443 | 1,850.00 AED |
| 65891 | 1 Sept 2024 | — | 492443 | 1,600.00 AED |
| 66133 | 2 Oct 2024 | — | 492443 | 2,200.00 AED |
| 66349 | 1 Nov 2024 | — | 492443 | 1,750.00 AED |
1–15 of 43
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 384 | 18 Jul 2025 | — | 1,827.00 AED |