CUSTOMER PROFILE
Fahad Abdulrahman Ahmad Mohammad
CODE 3116Customer● Livedata through 18 Sept 2026 04:51
Agreements
14
All time
Rental charges
257,570.34 AED
Statement debits on agreements
Rental receipts
249,186.18 AED
Statement credits on agreements
Balance
8,384.16 AED
Full ledger ending balance
Identity & contact
- Name
- Fahad Abdulrahman Ahmad Mohammad
- Code
- 3116
- Type
- Customer
- Category
- Person
- Mobile
- +965 669 87787
- Phone
- —
- Phone 2
- —
- falfailakawy@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 15 Feb 2024 16:27
Statement of account
125 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
8,384.16 AED
Rental net
8,384.16 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 |
|---|---|---|---|---|---|---|
| 15 Feb 2024 | Receipt | Agreement No: 21471, Agreement No.:21471, | 64559 | 0.00 AED | 5,000.00 AED | -5,000.00 AED |
| 26 Feb 2024 | Receipt | Agreement No: 21506, Agreement No.:21506, | 64635 | 0.00 AED | 5,100.00 AED | -10,100.00 AED |
| 26 Feb 2024 | Rental charges | Agreement No: 21471, From: 15/2/2024, To: 26/2/2024, Vehicle: 63994 S | 16507 | 3,849.99 AED | 0.00 AED | -6,250.01 AED |
| 26 Feb 2024 | Extra charges | Agreement No: 21471, From: 15/2/2024, To: 26/2/2024, Vehicle: 63994 S | 16508 | 277.75 AED | 0.00 AED | -5,972.26 AED |
| 8 Mar 2024 | Rental charges | Agreement No: 21506, From: 26/2/2024, To: 8/3/2024, Vehicle: 19785 Q | 16589 | 2,200.01 AED | 0.00 AED | -3,772.25 AED |
| 8 Mar 2024 | Extra charges | Agreement No: 21506, From: 26/2/2024, To: 8/3/2024, Vehicle: 19785 Q | 16590 | 80.80 AED | 0.00 AED | -3,691.45 AED |
| 18 Mar 2024 | Receipt | Agreement No: 21569, Agreement No.:21569, | 64774 | 0.00 AED | 10,000.00 AED | -13,691.45 AED |
| 17 Apr 2024 | Rental charges | Agreement No: 21569, From: 18/3/2024, To: 17/4/2024, Vehicle: 76666 E | 16976 | 16,000.00 AED | 0.00 AED | 2,308.55 AED |
| 3 May 2024 | Receipt | Agreement No: 21569, Agreement No.:21569, payment for 17-04 - 30-04-2024 (13 days) | 65078 | 0.00 AED | 6,933.33 AED | -4,624.78 AED |
| 3 May 2024 | Receipt | Agreement No: 21569, Agreement No.:21569, payment for salik from 18-03-2024 - 30-04-2024 | 65079 | 0.00 AED | 615.00 AED | -5,239.78 AED |
| 3 May 2024 | Receipt | Agreement No: 21569, Agreement No.:21569, payment for balance of 6000 first month 18-03 - 17-04-2024 | 65077 | 0.00 AED | 6,000.00 AED | -11,239.78 AED |
| 17 May 2024 | Rental charges | Agreement No: 21569, From: 17/4/2024, To: 17/5/2024, Vehicle: 76666 E | 17164 | 16,000.00 AED | 0.00 AED | 4,760.22 AED |
| 5 Jun 2024 | Receipt | Agreement No: 21569, Agreement No.:21569, payment for salik from May 1 - May 31, 2024 = 91 trips | 65301 | 0.00 AED | 455.00 AED | 4,305.22 AED |
| 5 Jun 2024 | Receipt | Agreement No: 21569, Agreement No.:21569, rent payment for May 1 - May 31 = 10,000 advance. 6000 pending | 65302 | 0.00 AED | 10,000.00 AED | -5,694.78 AED |
| 5 Jun 2024 | Rental charges | Agreement No: 21804, From: 31/5/2024, To: 5/6/2024, Vehicle: 8577 E | 17290 | 2,666.68 AED | 0.00 AED | -3,028.10 AED |
| 5 Jun 2024 | Extra charges | Agreement No: 21804, From: 31/5/2024, To: 5/6/2024, Vehicle: 8577 E | 17291 | 15.15 AED | 0.00 AED | -3,012.95 AED |
| 16 Jun 2024 | Rental charges | Agreement No: 21569, From: 17/5/2024, To: 16/6/2024, Vehicle: 76666 E | 17396 | 16,000.00 AED | 0.00 AED | 12,987.05 AED |
| 16 Jul 2024 | Rental charges | Agreement No: 21569, From: 16/6/2024, To: 16/7/2024, Vehicle: 76666 E | 17646 | 16,000.00 AED | 0.00 AED | 28,987.05 AED |
| 19 Jul 2024 | Receipt | Agreement No: 21569, Agreement No.:21569, payment for the balance from MAY 2024 = 6000 | 65577 | 0.00 AED | 6,000.00 AED | 22,987.05 AED |
| 26 Jul 2024 | Receipt | Agreement No: 21569, Agreement No.:21569, June rent payment = 16000, June Salik payment 62*5 = 310 | 65615 | 0.00 AED | 16,310.00 AED | 6,677.05 AED |
| 7 Aug 2024 | Rental charges | Agreement No: 21569, From: 16/7/2024, To: 7/8/2024, Vehicle: 8138 E | 17868 | 10,403.34 AED | 0.00 AED | 17,080.39 AED |
| 7 Aug 2024 | Extra charges | Agreement No: 21569, From: 18/3/2024, To: 7/8/2024, Vehicle: 8138 E | 17869 | 1,762.45 AED | 0.00 AED | 18,842.84 AED |
| 7 Aug 2024 | Fuel / charges | Agreement No: 21569, Vehicle: 8138 E Agreement No: 21569 | 17870 | 1,211.00 AED | 0.00 AED | 20,053.84 AED |
| 30 Aug 2024 | Receipt | Agreement No: 22022, Agreement No.:22022, car rent payment from 08/08/2024 - 31/08/2024 = 6,900, salik 67*5 = 268 | 65867 | 0.00 AED | 7,168.00 AED | 12,885.84 AED |
| 7 Sept 2024 | Rental charges | Agreement No: 22022, From: 8/8/2024, To: 7/9/2024, Vehicle: 8018 M | 18117 | 9,450.00 AED | 0.00 AED | 22,335.84 AED |
| 7 Oct 2024 | Rental charges | Agreement No: 22022, From: 7/9/2024, To: 7/10/2024, Vehicle: 8018 M | 18468 | 9,450.00 AED | 0.00 AED | 31,785.84 AED |
| 10 Oct 2024 | Receipt | Agreement No: 21569, Agreement No.:21569, | 66179 | 0.00 AED | 20,000.00 AED | 11,785.84 AED |
| 29 Oct 2024 | Receipt | Agreement No: 22295, Agreement No.:22295, | 66307 | 0.00 AED | 840.00 AED | 10,945.84 AED |
| 2 Nov 2024 | Rental charges | Agreement No: 22295, From: 29/10/2024, To: 2/11/2024, Vehicle: 93982 O | 18651 | 840.00 AED | 0.00 AED | 11,785.84 AED |
| 5 Nov 2024 | Receipt | Agreement No: 22022, Agreement No.:22022, September salik 63*5 = 315 | 66376 | 0.00 AED | 9,315.00 AED | 2,470.84 AED |
| 6 Nov 2024 | Rental charges | Agreement No: 22022, From: 7/10/2024, To: 6/11/2024, Vehicle: 8018 M | 18692 | 9,450.00 AED | 0.00 AED | 11,920.84 AED |
| 26 Nov 2024 | Receipt | Agreement No: 22022, Agreement No.:22022, October payment= 9000, salik october 1- 31,2024 = 89*5 = 445 | 66543 | 0.00 AED | 9,445.00 AED | 2,475.84 AED |
| 6 Dec 2024 | Rental charges | Agreement No: 22022, From: 6/11/2024, To: 6/12/2024, Vehicle: 8018 M | 18997 | 9,000.00 AED | 0.00 AED | 11,475.84 AED |
| 5 Jan 2025 | Rental charges | Agreement No: 22022, From: 6/12/2024, To: 5/1/2025, Vehicle: 8018 M | 19333 | 9,000.00 AED | 0.00 AED | 20,475.84 AED |
| 7 Jan 2025 | Receipt | Agreement No: 22022, Agreement No.:22022, November Salik = 440, December salik = 480 , 9000 November Rent | 66888 | 0.00 AED | 9,900.00 AED | 10,575.84 AED |
| 23 Jan 2025 | Receipt | Agreement No: 22022, Agreement No.:22022, | 67006 | 0.00 AED | 9,000.00 AED | 1,575.84 AED |
| 4 Feb 2025 | Rental charges | Agreement No: 22022, From: 5/1/2025, To: 4/2/2025, Vehicle: 8018 M | 19733 | 9,000.00 AED | 0.00 AED | 10,575.84 AED |
| 18 Feb 2025 | Receipt | Agreement No: 22022, Agreement No.:22022, | 67230 | 0.00 AED | 6,000.00 AED | 4,575.84 AED |
| 18 Feb 2025 | Receipt | Agreement No: 22022, Agreement No.:22022, Sailk Monney | 67229 | 0.00 AED | 500.00 AED | 4,075.84 AED |
| 18 Feb 2025 | Receipt | Agreement No: 22723, Agreement No.:22723, | 67232 | 0.00 AED | 955.00 AED | 3,120.84 AED |
| 18 Feb 2025 | Receipt | Agreement No: 22022, Agreement No.:22022, | 67231 | 0.00 AED | 3,000.00 AED | 120.84 AED |
| 25 Feb 2025 | Rental charges | Agreement No: 22744, From: 24/2/2025, To: 25/2/2025, Vehicle: 76666 E | 19859 | 700.00 AED | 0.00 AED | 820.84 AED |
| 27 Feb 2025 | Receipt | Agreement No: 22723, Agreement No.:22723, | 67311 | 0.00 AED | 300.00 AED | 520.84 AED |
| 27 Feb 2025 | Rental charges | Agreement No: 22723, From: 18/2/2025, To: 27/2/2025, Vehicle: 73156 M | 19878 | 1,228.50 AED | 0.00 AED | 1,749.34 AED |
| 27 Feb 2025 | Extra charges | Agreement No: 22723, From: 18/2/2025, To: 27/2/2025, Vehicle: 73156 M | 19879 | 27.25 AED | 0.00 AED | 1,776.59 AED |
| 3 Mar 2025 | Receipt | Agreement No: 22022, Agreement No.:22022, Agreement No.:22744 / 700 dhs total paid 9000k | 67356 | 0.00 AED | 8,300.00 AED | -6,523.41 AED |
| 3 Mar 2025 | Receipt | Agreement No: 22744, Agreement No.:22744, | 67355 | 0.00 AED | 700.00 AED | -7,223.41 AED |
| 6 Mar 2025 | Rental charges | Agreement No: 22022, From: 4/2/2025, To: 6/3/2025, Vehicle: 8018 M | 19983 | 9,000.00 AED | 0.00 AED | 1,776.59 AED |
| 2 Apr 2025 | Receipt | Agreement No: 22022, Agreement No.:22022, March 2025 rent payment = 9000 | 67534 | 0.00 AED | 9,000.00 AED | -7,223.41 AED |
| 5 Apr 2025 | Rental charges | Agreement No: 22022, From: 6/3/2025, To: 5/4/2025, Vehicle: 8018 M | 20138 | 9,000.00 AED | 0.00 AED | 1,776.59 AED |
| Totals | 257,570.34 AED | 249,186.18 AED | ||||
1–50 of 125
Agreements
14 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21471 | 63994 SCHEVROLET Tahoe · SUV | 15 Feb 2024 → 26 Feb 2024 | Closed | 4,127.74 AED | 5,000.00 AED | -872.26 AED |
| 21506 | 19785 QMERCDES-BENZ C200 · Luxury | 26 Feb 2024 → 8 Mar 2024 | Closed | 2,280.81 AED | 5,100.00 AED | -2,819.19 AED |
| 21559 | 31294 ELand Rover Defender | 15 Mar 2024 → 14 Apr 2024 | Voided | 16,000.01 AED | 0.00 AED | 16,000.01 AED |
| 21569 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 18 Mar 2024 → 7 Aug 2024 | Closed | 77,376.81 AED | 76,313.33 AED | 1,063.48 AED |
| 21804 | 8577 EBMW 735 · Luxury | 31 May 2024 → 5 Jun 2024 | Closed | 2,681.84 AED | 0.00 AED | 2,681.84 AED |
| 22022 | 8018 MJetour T2 · SUV | 8 Aug 2024 → 5 Apr 2025 | Closed | 82,086.21 AED | 82,079.00 AED | 7.21 AED |
| 22295 | 93982 OAUDI A3 · Mid range | 29 Oct 2024 → 2 Nov 2024 | Closed | 840.00 AED | 840.00 AED | 0.00 AED |
| 22723 | 73156 MTOYOTA Corolla Cross · SUV | 18 Feb 2025 → 27 Feb 2025 | Closed | 1,255.75 AED | 1,255.00 AED | 0.75 AED |
| 22744 | 76666 ELand Rover Defender · SUV | 24 Feb 2025 → 25 Feb 2025 | Closed | 700.00 AED | 700.00 AED | 0.00 AED |
| 22854 | 81160 MLand Rover Defender · SUV | 5 Apr 2025 → 6 May 2025 | Closed | 14,620.07 AED | 14,620.00 AED | 0.07 AED |
| 23026 | 76666 ELand Rover Defender · SUV | 27 May 2025 → 1 Jun 2025 | Closed | 3,820.40 AED | 3,780.00 AED | 40.40 AED |
| 23172 | 75526 ZJetour T2 · SUV | 22 Jul 2025 → 30 Oct 2025 | Closed | 35,692.66 AED | 36,879.00 AED | -1,186.34 AED |
| 23554 | 75526 ZJetour T2 · SUV | 10 Nov 2025 → 29 Nov 2025 | Closed | 6,464.85 AED | 5,284.85 AED | 1,180.00 AED |
| 23761 | 30839 AAJetour X50 · SUV | 10 Jan 2026 → 13 Aug 2026 | Closed | 22,599.61 AED | 17,335.00 AED | 5,264.61 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 167 | 31294 E · Land Rover Defender | 5 Apr 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
84 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18651 | 2 Nov 2024 | Closed | 685d | 840.00 AED | 0.00 AED |
| 18692 | 6 Nov 2024 | Closed | 680d | 9,450.00 AED | 0.00 AED |
| 18997 | 6 Dec 2024 | Closed | 650d | 9,000.00 AED | 0.00 AED |
| 19333 | 5 Jan 2025 | Closed | 620d | 9,000.00 AED | 0.00 AED |
| 19733 | 4 Feb 2025 | Closed | 590d | 9,000.00 AED | 0.00 AED |
| 19859 | 25 Feb 2025 | Closed | 570d | 700.00 AED | 0.00 AED |
| 19878 | 27 Feb 2025 | Closed | 568d | 1,228.50 AED | 0.00 AED |
| 19879 | 27 Feb 2025 | Closed | 568d | 27.25 AED | 0.00 AED |
| 19983 | 6 Mar 2025 | Closed | 560d | 9,000.00 AED | 0.00 AED |
| 20138 | 5 Apr 2025 | Closed | 530d | 9,000.00 AED | 0.00 AED |
| 20185 | 5 Apr 2025 | Closed | 530d | 630.50 AED | 0.00 AED |
| 20231 | 5 Apr 2025 | Closed | 530d | 1,365.00 AED | 0.00 AED |
| 20232 | 5 Apr 2025 | Closed | 530d | 3,535.70 AED | 0.00 AED |
| 20233 | 5 Apr 2025 | Closed | 530d | 4,555.00 AED | 0.00 AED |
| 20496 | 5 May 2025 | Closed | 500d | 14,000.00 AED | 0.00 AED |
Receipts
41 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64559 | 15 Feb 2024 | — | 528663 | 5,000.00 AED |
| 64635 | 26 Feb 2024 | — | 531158 | 5,100.00 AED |
| 64774 | 18 Mar 2024 | — | 535635 | 10,000.00 AED |
| 65077 | 3 May 2024 | — | 535635 | 6,000.00 AED |
| 65078 | 3 May 2024 | — | 535635 | 6,933.33 AED |
| 65079 | 3 May 2024 | — | 535635 | 615.00 AED |
| 65301 | 5 Jun 2024 | — | 535635 | 455.00 AED |
| 65302 | 5 Jun 2024 | — | 535635 | 10,000.00 AED |
| 65577 | 19 Jul 2024 | — | 535635 | 6,000.00 AED |
| 65615 | 26 Jul 2024 | — | 535635 | 16,310.00 AED |
| 65867 | 30 Aug 2024 | — | 564335 | 7,168.00 AED |
| 66179 | 10 Oct 2024 | — | 535635 | 20,000.00 AED |
| 66307 | 29 Oct 2024 | — | 635530 | 840.00 AED |
| 66376 | 5 Nov 2024 | — | 564335 | 9,315.00 AED |
| 66543 | 26 Nov 2024 | — | 564335 | 9,445.00 AED |
1–15 of 41
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.