YouscoCustomers
CUSTOMER PROFILE

Hamad Salim Abubaker Miran Omar Salim

CODE 3835Customer● Livedata through 24 Sept 2026 00:43

← Customers
Agreements
3
All time
Rental charges
2,238.05 AED
Statement debits on agreements
Rental receipts
2,312.65 AED
Statement credits on agreements
Balance
-74.60 AED
Full ledger ending balance
Uninvoiced
197.00 AED
3 item(s) · pre-closing

Identity & contact

Name
Hamad Salim Abubaker Miran Omar Salim
Code
3835
Type
Customer
Category
Person
Mobile
0507077970
Phone
0586988841
Phone 2
—
Email
Hamed_1033@hotmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
2 Apr 2025 14:53

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-74.60 AED
Rental net
-74.60 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
3 Apr 2025ReceiptAgreement No: 22845, Agreement No.:22845, 675470.00 AED614.25 AED-614.25 AED
4 Apr 2025Rental chargesAgreement No: 22845, From: 3/4/2025, To: 4/4/2025, Vehicle: 19785 Q20156614.25 AED0.00 AED0.00 AED
10 May 2025ReceiptAgreement No: 22957, Agreement No.:22957, 677720.00 AED200.00 AED-200.00 AED
10 May 2025ReceiptAgreement No: 22957, Agreement No.:22957, 677730.00 AED165.40 AED-365.40 AED
11 May 2025Rental chargesAgreement No: 22957, From: 10/5/2025, To: 11/5/2025, Vehicle: 17519 M20557365.40 AED0.00 AED0.00 AED
11 May 2025Extra chargesAgreement No: 22957, From: 10/5/2025, To: 11/5/2025, Vehicle: 17519 M2055846.40 AED0.00 AED46.40 AED
12 May 2025ReceiptAgreement No: 22957, Agreement No.:22957, 677840.00 AED41.00 AED5.40 AED
11 Jun 2025ReceiptAgreement No: 23070, Agreement No.:23070, 680020.00 AED446.00 AED-440.60 AED
15 Jun 2025ReceiptAgreement No: 23070, Agreement No.:23070, 680280.00 AED298.00 AED-738.60 AED
16 Jun 2025ReceiptAgreement No: 23070, Agreement No.:23070, 680310.00 AED548.00 AED-1,286.60 AED
16 Jun 2025Rental chargesAgreement No: 23070, From: 11/6/2025, To: 16/6/2025, Vehicle: 20074 Q208571,059.00 AED0.00 AED-227.60 AED
16 Jun 2025Extra chargesAgreement No: 23070, From: 11/6/2025, To: 16/6/2025, Vehicle: 20074 Q20858153.00 AED0.00 AED-74.60 AED
Totals2,238.05 AED2,312.65 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)
197.00 AED
Uninvoiced total197.00 AED
Pending (closing)
AgreementChargeAmount
23070Other64.00 AED
22957Other48.00 AED
22845Other85.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2284519785 QMERCDES-BENZ C200 · Luxury3 Apr 2025 → 4 Apr 2025Closed614.25 AED614.25 AED0.00 AED
2295717519 MAUDI A6 · Mid range10 May 2025 → 11 May 2025Closed411.80 AED406.40 AED5.40 AED
2307020074 QAUDI A3 · Mid range11 Jun 2025 → 16 Jun 2025Closed1,212.00 AED1,292.00 AED-80.00 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
201564 Apr 2025Closed537d614.25 AED0.00 AED
2055711 May 2025Closed500d365.40 AED0.00 AED
2055811 May 2025Closed500d46.40 AED0.00 AED
2085716 Jun 2025Closed464d1,059.00 AED0.00 AED
2085816 Jun 2025Closed464d153.00 AED0.00 AED

Receipts

7 all time

ReceiptDateMethodAgreementAmount
675473 Apr 2025—697465614.25 AED
6777210 May 2025—720582200.00 AED
6777310 May 2025—720582165.40 AED
6778412 May 2025—72058241.00 AED
6800211 Jun 2025—723002446.00 AED
6802815 Jun 2025—723002298.00 AED
6803116 Jun 2025—723002548.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.