CUSTOMER PROFILE
Abdulaziz Hassan Abdulla Mohamed Almarzooqi
CODE 3027Customer● Livedata through 18 Sept 2026 03:45
Agreements
3
All time
Total charged
5,233.85 AED
Statement debits
Total received
5,029.20 AED
Statement credits
Current balance
204.65 AED
Statement of account
Outstanding
204.65 AED
Outstanding report
Identity & contact
- Name
- Abdulaziz Hassan Abdulla Mohamed Almarzooqi
- Code
- 3027
- Type
- Customer
- Category
- Person
- Mobile
- +97466666589
- Phone
- +971501321299
- Phone 2
- —
- abdulazizalmarzooqi@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 19 Dec 2023 13:26
Statement of account
15 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
204.65 AED
Current
204.65 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 19 Dec 2023 | Receipt | Agreement No: 21276, Agreement No.:21276, | 64142 | 0.00 AED | 1,705.00 AED | -1,705.00 AED |
| 24 Dec 2023 | Invoice | Agreement No: 21276, From: 19/12/2023, To: 24/12/2023, Vehicle: 8425 K | 16004 | 1,853.25 AED | 0.00 AED | 148.25 AED |
| 24 Dec 2023 | Invoice | Agreement No: 21276, From: 19/12/2023, To: 24/12/2023, Vehicle: 8425 K | 16005 | 75.75 AED | 0.00 AED | 224.00 AED |
| 25 Dec 2023 | Receipt | Agreement No: 21276, Agreement No.:21276, | 64183 | 0.00 AED | 220.00 AED | 4.00 AED |
| 25 Dec 2023 | Receipt | Agreement No: 21298, Agreement No.:21298, | 64184 | 0.00 AED | 788.00 AED | -784.00 AED |
| 2 Jan 2024 | Receipt | Agreement No: 21298, Agreement No.:21298, | 64259 | 0.00 AED | 690.00 AED | -1,474.00 AED |
| 2 Jan 2024 | Invoice | Agreement No: 21298, From: 25/12/2023, To: 2/1/2024, Vehicle: 73156 M | 16073 | 1,473.15 AED | 0.00 AED | -0.85 AED |
| 2 Jan 2024 | Invoice | Agreement No: 21298, From: 25/12/2023, To: 2/1/2024, Vehicle: 73156 M | 16074 | 5.05 AED | 0.00 AED | 4.20 AED |
| 24 Jan 2024 | T20 | Agreement No: 21276, On Deposit No : 1702 | 628 | 0.00 AED | 4.20 AED | 0.00 AED |
| 28 Jan 2024 | Receipt | Agreement No: 21419, Agreement No.:21419, | 64454 | 0.00 AED | 892.00 AED | -892.00 AED |
| 2 Feb 2024 | Receipt | Agreement No: 21419, Agreement No.:21419, | 64483 | 0.00 AED | 730.00 AED | -1,622.00 AED |
| 2 Feb 2024 | Invoice | Agreement No: 21419, From: 28/1/2024, To: 2/2/2024, Vehicle: 73156 M | 16288 | 945.00 AED | 0.00 AED | -677.00 AED |
| 2 Feb 2024 | Invoice | Agreement No: 21419, From: 28/1/2024, To: 2/2/2024, Vehicle: 73156 M | 16289 | 65.65 AED | 0.00 AED | -611.35 AED |
| 2 Feb 2024 | Invoice | Agreement No: 21419, Vehicle: 73156 M Agreement No: 21419 | 16290 | 610.50 AED | 0.00 AED | -0.85 AED |
| 20 Nov 2025 | Invoice | Agreement No: 21419, Vehicle: 73156 M Agreement No: 21419 | 22389 | 205.50 AED | 0.00 AED | 204.65 AED |
| Totals | 5,233.85 AED | 5,029.20 AED | ||||
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21276 | 8425 KNISSAN PATROL | 19 Dec 2023 → 24 Dec 2023 | Closed | 1,929.00 AED | 1,929.20 AED | -0.20 AED |
| 21298 | 73156 MTOYOTA Corolla Cross · SUV | 25 Dec 2023 → 2 Jan 2024 | Closed | 1,478.20 AED | 1,478.00 AED | 0.20 AED |
| 21419 | 73156 MTOYOTA Corolla Cross · SUV | 28 Jan 2024 → 2 Feb 2024 | Closed | 1,621.15 AED | 1,622.00 AED | -0.85 AED |
Bookings
0 all time
No bookings on record.
Invoices
8 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16004 | 24 Dec 2023 | Closed | 998d | 1,853.25 AED | 0.00 AED |
| 16005 | 24 Dec 2023 | Closed | 998d | 75.75 AED | 0.00 AED |
| 16073 | 2 Jan 2024 | Closed | 989d | 1,473.15 AED | 0.00 AED |
| 16074 | 2 Jan 2024 | Closed | 989d | 5.05 AED | 0.00 AED |
| 16288 | 2 Feb 2024 | Closed | 959d | 945.00 AED | 0.00 AED |
| 16289 | 2 Feb 2024 | Closed | 959d | 65.65 AED | 0.00 AED |
| 16290 | 2 Feb 2024 | Closed | 959d | 610.50 AED | 0.00 AED |
| 22389 | 20 Nov 2025 | Open | 301d | 205.50 AED | 204.65 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64142 | 19 Dec 2023 | — | 515534 | 1,705.00 AED |
| 64183 | 25 Dec 2023 | — | 515534 | 220.00 AED |
| 64184 | 25 Dec 2023 | — | 516660 | 788.00 AED |
| 64259 | 2 Jan 2024 | — | 516660 | 690.00 AED |
| 64454 | 28 Jan 2024 | — | 524228 | 892.00 AED |
| 64483 | 2 Feb 2024 | — | 524228 | 730.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1702 | 19 Dec 2023 | Settled | 1,000.00 AED | 0.00 AED |
| 1760 | 29 Jan 2024 | Settled | 995.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.