YouscoCustomers
CUSTOMER PROFILE

Shaheera Mohammed Haris Hassan

CODE 3754Customer● Livedata through 29 Sept 2026 02:45

← Customers
Agreements
3
All time
Rental charges
8,321.45 AED
Statement debits on agreements
Rental receipts
8,302.55 AED
Statement credits on agreements
Balance
18.90 AED
Full ledger ending balance
Uninvoiced
739.00 AED
3 item(s) · pre-closing

Identity & contact

Name
Shaheera Mohammed Haris Hassan
Code
3754
Type
Customer
Category
Person
Mobile
+971 50 3093484
Phone
—
Phone 2
—
Email
Shaheerahassan@icloud.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
23 Jan 2025 20:20

Statement of account

19 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
18.90 AED
Rental net
18.90 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
24 Jan 2025ReceiptAgreement No: 22634, Agreement No.:22634, 670150.00 AED26.00 AED-26.00 AED
24 Jan 2025ReceiptAgreement No: 22634, Agreement No.:22634, 670140.00 AED1,700.00 AED-1,726.00 AED
24 Jan 2025ReceiptAgreement No: 22634, Agreement No.:22634, 670170.00 AED300.00 AED-2,026.00 AED
31 Jan 2025ReceiptAgreement No: 22634, Agreement No.:22634, 670690.00 AED1,094.15 AED-3,120.15 AED
31 Jan 2025ReceiptAgreement No: 22634, Agreement No.:22634, 670680.00 AED100.00 AED-3,220.15 AED
31 Jan 2025Rental chargesAgreement No: 22634, From: 24/1/2025, To: 31/1/2025, Vehicle: 8138 E195792,832.90 AED0.00 AED-387.25 AED
31 Jan 2025Extra chargesAgreement No: 22634, From: 24/1/2025, To: 31/1/2025, Vehicle: 8138 E19580217.15 AED0.00 AED-170.10 AED
31 Jan 2025Fuel / chargesAgreement No: 22634, Vehicle: 8138 E Agreement No: 2263419581160.50 AED0.00 AED-9.60 AED
1 Feb 2025ReceiptAgreement No: 22658, Agreement No.:22658, 670800.00 AED1,128.75 AED-1,138.35 AED
5 Feb 2025ReceiptAgreement No: 22658, Agreement No.:22658, 671220.00 AED660.00 AED-1,798.35 AED
5 Feb 2025ReceiptAgreement No: 22670, Agreement No.:22670, 671210.00 AED1,340.00 AED-3,138.35 AED
5 Feb 2025Rental chargesAgreement No: 22658, From: 1/2/2025, To: 5/2/2025, Vehicle: 8628 E196221,758.75 AED0.00 AED-1,379.60 AED
5 Feb 2025Extra chargesAgreement No: 22658, From: 1/2/2025, To: 5/2/2025, Vehicle: 8628 E1962358.50 AED0.00 AED-1,321.10 AED
11 Feb 2025ReceiptAgreement No: 22670, Agreement No.:22670, 671690.00 AED900.00 AED-2,221.10 AED
11 Feb 2025ReceiptAgreement No: 22670, Agreement No.:22670, 671700.00 AED300.00 AED-2,521.10 AED
11 Feb 2025Rental chargesAgreement No: 22670, From: 5/2/2025, To: 11/2/2025, Vehicle: 15004 X196822,725.80 AED0.00 AED204.70 AED
11 Feb 2025Extra chargesAgreement No: 22670, From: 5/2/2025, To: 11/2/2025, Vehicle: 15004 X1968337.35 AED0.00 AED242.05 AED
11 Feb 2025Fuel / chargesAgreement No: 22670, Vehicle: 15004 X Agreement No: 2267019684530.50 AED0.00 AED772.55 AED
26 Mar 2025ReceiptAgreement No: 22670, Agreement No.:22670, 674760.00 AED753.65 AED18.90 AED
Totals8,321.45 AED8,302.55 AED

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)
739.00 AED
Uninvoiced total739.00 AED
Pending (closing)
AgreementChargeAmount
22670Other196.00 AED
22658Other375.00 AED
22634Other168.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
226348138 ENISSAN PATROL (PLATINUM) · SUV24 Jan 2025 → 31 Jan 2025Closed3,210.55 AED3,220.15 AED-9.60 AED
226588628 ECHEVROLET Camaro · Sports1 Feb 2025 → 5 Feb 2025Closed1,817.25 AED1,788.75 AED28.50 AED
2267015004 XFORD BRONCO · SUV5 Feb 2025 → 11 Feb 2025Closed3,293.65 AED3,293.65 AED0.00 AED

Bookings

2 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
9915004 X · FORD BRONCO5 Feb 2025 → —Booking Closed—0.00 AED0.00 AED
888138 E · NISSAN PATROL (PLATINUM)24 Jan 2025 → —Booking Closed—0.00 AED0.00 AED

Invoices

8 all time

InvoiceDateStatusAgeAmountDue
1957931 Jan 2025Closed606d2,832.90 AED0.00 AED
1958031 Jan 2025Closed606d217.15 AED0.00 AED
1958131 Jan 2025Closed606d160.50 AED0.00 AED
196225 Feb 2025Closed600d1,758.75 AED0.00 AED
196235 Feb 2025Closed600d58.50 AED0.00 AED
1968211 Feb 2025Closed595d2,725.80 AED0.00 AED
1968311 Feb 2025Closed595d37.35 AED0.00 AED
1968411 Feb 2025Open595d530.50 AED18.90 AED

Receipts

11 all time

ReceiptDateMethodAgreementAmount
6701424 Jan 2025—6621801,700.00 AED
6701524 Jan 2025—66218026.00 AED
6701724 Jan 2025—662180300.00 AED
6706831 Jan 2025—662180100.00 AED
6706931 Jan 2025—6621801,094.15 AED
670801 Feb 2025—6629501,128.75 AED
671215 Feb 2025—6633111,340.00 AED
671225 Feb 2025—662950660.00 AED
6716911 Feb 2025—663311900.00 AED
6717011 Feb 2025—663311300.00 AED
6747626 Mar 2025—663311753.65 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.