YouscoCustomers
CUSTOMER PROFILE

Ahmad Emad H A Makki

CODE 3851Customer● Livedata through 18 Sept 2026 04:39

← Customers
Agreements
3
All time
Rental charges
4,150.30 AED
Statement debits on agreements
Rental receipts
6,105.00 AED
Statement credits on agreements
Balance
-1,954.70 AED
Full ledger ending balance

Identity & contact

Name
Ahmad Emad H A Makki
Code
3851
Type
Customer
Category
Person
Mobile
+974 5544 7703
Phone
—
Phone 2
—
Email
ahmademad@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
14 Apr 2025 13:27

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-1,954.70 AED
Rental net
-1,954.70 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
14 Apr 2025ReceiptAgreement No: 22879, Agreement No.:22879, 676170.00 AED1,050.00 AED-1,050.00 AED
16 Apr 2025Rental chargesAgreement No: 22879, From: 14/4/2025, To: 16/4/2025, Vehicle: 63994 S203241,312.50 AED0.00 AED262.50 AED
16 Apr 2025Extra chargesAgreement No: 22879, From: 14/4/2025, To: 16/4/2025, Vehicle: 63994 S2032584.80 AED0.00 AED347.30 AED
17 Apr 2025ReceiptAgreement No: 22879, Agreement No.:22879, 676340.00 AED330.00 AED17.30 AED
29 Oct 2025ReceiptAgreement No: 23500, Agreement No.:23500, 691520.00 AED725.00 AED-707.70 AED
29 Oct 2025ReceiptAgreement No: 23500, Agreement No.:23500, 691510.00 AED4,000.00 AED-4,707.70 AED
2 Nov 2025Rental chargesAgreement No: 23500, From: 28/10/2025, To: 2/11/2025, Vehicle: 81160 M221222,415.00 AED0.00 AED-2,292.70 AED
2 Nov 2025Extra chargesAgreement No: 23500, From: 28/10/2025, To: 2/11/2025, Vehicle: 81160 M22123100.90 AED0.00 AED-2,191.80 AED
14 May 2026Extra chargesAgreement No: 24074, From: 14/5/2026, To: 14/5/2026, Vehicle: 31294 E2486639.35 AED0.00 AED-2,152.45 AED
16 May 2026Rental chargesAgreement No: 24074, From: 14/5/2026, To: 16/5/2026, Vehicle: 31294 E248892.10 AED0.00 AED-2,150.35 AED
16 May 2026Extra chargesAgreement No: 24074, From: 15/5/2026, To: 16/5/2026, Vehicle: 31294 E2489015.15 AED0.00 AED-2,135.20 AED
31 May 2026Fuel / chargesAgreement No: 24074, Vehicle: 31294 E Agreement No: 2407425695180.50 AED0.00 AED-1,954.70 AED
Totals4,150.30 AED6,105.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2287963994 SCHEVROLET Tahoe · SUV14 Apr 2025 → 16 Apr 2025Closed1,397.30 AED1,380.00 AED17.30 AED
2350081160 MLand Rover Defender · SUV28 Oct 2025 → 2 Nov 2025Closed2,515.90 AED4,725.00 AED-2,209.10 AED
2407431294 ELand Rover Defender · SUV14 May 2026 → 16 May 2026Closed56.60 AED0.00 AED56.60 AED

Bookings

0 all time

No bookings on record.

Invoices

8 all time

InvoiceDateStatusAgeAmountDue
2032416 Apr 2025Closed519d1,312.50 AED0.00 AED
2032516 Apr 2025Closed519d84.80 AED0.00 AED
221222 Nov 2025Closed319d2,415.00 AED0.00 AED
221232 Nov 2025Closed319d100.90 AED0.00 AED
2486614 May 2026Open126d39.35 AED39.35 AED
2488916 May 2026Open125d2.10 AED2.10 AED
2489016 May 2026Open125d15.15 AED15.15 AED
2569531 May 2026Open109d180.50 AED180.50 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
6761714 Apr 2025—6983541,050.00 AED
6763417 Apr 2025—698354330.00 AED
6915129 Oct 2025—8018534,000.00 AED
6915229 Oct 2025—801853725.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.