YouscoCustomers
CUSTOMER PROFILE

Jesse Simons

CODE 3741Customer● Livedata through 24 Sept 2026 18:29

← Customers
Agreements
3
All time
Rental charges
149,894.71 AED
Statement debits on agreements
Rental receipts
124,049.31 AED
Statement credits on agreements
Balance
-19.41 AED
Full ledger ending balance
Uninvoiced
2,900.00 AED
3 item(s) · pre-closing

Identity & contact

Name
Jesse Simons
Code
3741
Type
Customer
Category
Person
Mobile
+31653888487
Phone
+971502180389
Phone 2
—
Email
jessesimons50@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#923144
Created
15 Jan 2025 19:17

Statement of account

61 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
-19.41 AED
Net movement
-19.41 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
4 May 2026Rental chargesRentalAgreement No: 23232, From: 4/4/2026, To: 4/5/2026, Vehicle: 8210 D2466710,550.00 AED0.00 AED20,272.15 AED
5 May 2026Type 8Non-rentalCustomer stopped renting on 26th Feb 2026 & the agreement was open, so invoices generated automatically as income.4530.00 AED10,550.00 AED9,722.15 AED
11 May 2026Extra chargesRentalAgreement No: 23232, From: 1/5/2026, To: 11/5/2026, Vehicle: 8210 D2473454.50 AED0.00 AED9,776.65 AED
13 May 2026Extra chargesRentalAgreement No: 23232, From: 1/5/2026, To: 13/5/2026, Vehicle: 8210 D2478328.20 AED0.00 AED9,804.85 AED
14 May 2026ReceiptRentalAgreement No: 23232, Agreement No.:23232, Total RTA fine 3130, paid 3050, remaining fine 80.706220.00 AED3,050.00 AED6,754.85 AED
15 May 2026Rental chargesRentalAgreement No: 23232, From: 4/5/2026, To: 15/5/2026, Vehicle: 8210 D248554,740.01 AED0.00 AED11,494.86 AED
15 May 2026Extra chargesRentalAgreement No: 23232, From: 14/5/2026, To: 15/5/2026, Vehicle: 8210 D248561,548.05 AED0.00 AED13,042.91 AED
15 May 2026Additional chargesRentalAgreement No: 23232, From: 7/8/2025, To: 15/5/2026, Vehicle: 8210 D2485710.10 AED0.00 AED13,053.01 AED
16 May 2026Type 8Non-rentalCustomer stopped renting on 26th Feb 2026 & the agreement was open, so invoices generated automatically as income.4550.00 AED4,740.01 AED8,313.00 AED
18 May 2026ReceiptRentalAgreement No: 23232, Agreement No.:23232, Rent payment 9307.41706390.00 AED9,307.41 AED-994.41 AED
3 Jun 2026Type 3Fines & SalikThis is five fines amount paid by shahid and Sherif , But customer give this amount , so here we are refunding the same amount to shahid and Sherif. ( Fine no - Sherif ( 6262668937 , 6262668981 , 6262675532 , 6262656024 , 6262661077 )11626975.00 AED0.00 AED-19.41 AED
Totals315,869.71 AED315,889.12 AED
51–61 of 61
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Fines & charges

Pre-closing · scanned 3 of 3 agreement(s)

Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (3)
2,900.00 AED
Uninvoiced total2,900.00 AED
Pending (closing)
AgreementChargeAmount
23232Other1,750.00 AED
22688Other900.00 AED
22615Other250.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
226158210 DFORD BRONCO · SUV16 Jan 2025 → 30 Jan 2025Closed8,533.85 AED8,533.00 AED0.85 AED
226888210 DFORD BRONCO · SUV9 Feb 2025 → 3 May 2025Closed34,711.10 AED35,639.65 AED-928.55 AED
232328210 DFORD BRONCO · SUV7 Aug 2025 → 15 May 2026Closed106,499.76 AED79,876.66 AED26,623.10 AED

Bookings

1 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
818210 D · FORD BRONCO16 Jan 2025 → —Booking Closed—0.00 AED0.00 AED

Invoices

35 all time

InvoiceDateStatusAgeAmountDue
1957230 Jan 2025Closed602d7,717.50 AED0.00 AED
1957330 Jan 2025Closed602d85.85 AED0.00 AED
1957430 Jan 2025Closed602d730.50 AED0.00 AED
1999211 Mar 2025Closed562d12,000.45 AED0.00 AED
2025310 Apr 2025Closed532d11,550.00 AED0.00 AED
205003 May 2025Closed509d9,349.55 AED0.00 AED
205013 May 2025Closed509d1,000.10 AED0.00 AED
205023 May 2025Closed509d811.00 AED0.00 AED
216806 Sept 2025Closed383d10,812.50 AED0.00 AED
218916 Oct 2025Closed353d10,550.00 AED0.00 AED
222255 Nov 2025Closed323d10,550.00 AED0.00 AED
2260930 Nov 2025Closed298d430.50 AED0.00 AED
226635 Dec 2025Closed293d10,550.00 AED0.00 AED
232744 Jan 2026Closed263d10,550.00 AED0.00 AED
234913 Feb 2026Closed233d10,550.00 AED0.00 AED
1–15 of 35
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Receipts

20 all time

ReceiptDateMethodAgreementAmount
6959320 Dec 2025—7465575,376.53 AED
6983416 Jan 2026—74655712,114.75 AED
7006611 Feb 2026—7465578,870.00 AED
7062214 May 2026—7465573,050.00 AED
7063918 May 2026—7465579,307.41 AED
16–20 of 20
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Deposits

0 all time

No deposits on record.

Credit notes

5 all time

Credit noteDateReasonAmount
44824 Apr 2026Customer paid fine no -6262668937 , 6262668981 , 6262675532931.50 AED
4525 Apr 2026Customer stopped renting on 26th Feb 2026 & the agreement was open, so invoices generated automatically as income.10,550.00 AED
4535 May 2026Customer stopped renting on 26th Feb 2026 & the agreement was open, so invoices generated automatically as income.10,550.00 AED
45516 May 2026Customer stopped renting on 26th Feb 2026 & the agreement was open, so invoices generated automatically as income.4,740.01 AED
4575 Apr 2026Customer stopped renting on 26th Feb 2026 & the agreement was open, so invoices generated automatically as income.68.30 AED