CUSTOMER PROFILE

Rasha Majdi Malek

CODE 3898Customer● Livedata through 19 Sept 2026 09:19

Agreements
34
All time
Rental charges
2,400.05 AED
Statement debits on agreements
Rental receipts
1,220.31 AED
Statement credits on agreements
Balance
1,179.74 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Rasha Majdi Malek
Code
3898
Type
Customer
Category
Person
Mobile
+971 55 466 6006
Phone
Phone 2
Email
rasham@youscorentacar.com
Address
dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#787473
Created
24 May 2025 17:23

Statement of account

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

Beginning
0.00 AED
Ending
1,179.74 AED
Rental net
1,179.74 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
30 May 2026Extra chargesAgreement No: 24068, From: 26/5/2026, To: 30/5/2026, Vehicle: 49328 R2513514.10 AED0.00 AED1,325.17 AED
9 Jun 2026Rental chargesAgreement No: 786, From: 8/6/2026, To: 9/6/2026, Vehicle: 73156 M253340.11 AED0.00 AED1,325.28 AED
24 Jun 2026Rental chargesAgreement No: 798, From: 24/6/2026, To: 24/6/2026, Vehicle: 30842 AA256790.11 AED0.00 AED1,325.39 AED
28 Jun 2026Rental chargesAgreement No: 804, From: 28/6/2026, To: 28/6/2026, Vehicle: 50854 AA257180.11 AED0.00 AED1,325.50 AED
13 Jul 2026Rental chargesAgreement No: 812, From: 13/7/2026, To: 13/7/2026, Vehicle: 65355 R259780.10 AED0.00 AED1,325.60 AED
18 Jul 2026ReceiptAgreement No: 23398, Agreement No.:23398, Salik710510.00 AED24.41 AED1,301.19 AED
18 Jul 2026ReceiptAgreement No: 669, Agreement No.:669, Salik710530.00 AED40.61 AED1,260.58 AED
18 Jul 2026ReceiptAgreement No: 23243, Agreement No.:23243, Salik710550.00 AED10.63 AED1,249.95 AED
18 Jul 2026ReceiptAgreement No: 23035, Agreement No.:23035, Rent710520.00 AED50.00 AED1,199.95 AED
18 Jul 2026ReceiptAgreement No: 756, Agreement No.:756, Salik710540.00 AED20.41 AED1,179.54 AED
18 Jul 2026ReceiptAgreement No: 24222, Agreement No.:24222, Rent & Tax710460.00 AED50.00 AED1,129.54 AED
18 Jul 2026Rental chargesAgreement No: 24222, From: 17/7/2026, To: 18/7/2026, Vehicle: 50854 AA2610350.00 AED0.00 AED1,179.54 AED
21 Jul 2026Rental chargesAgreement No: 818, From: 21/7/2026, To: 21/7/2026, Vehicle: 50854 AA261180.10 AED0.00 AED1,179.64 AED
30 Jul 2026Rental chargesAgreement No: 824, From: 29/7/2026, To: 30/7/2026, Vehicle: 49385 X263640.10 AED0.00 AED1,179.74 AED
Totals2,400.05 AED1,220.31 AED
5164 of 64
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Fines & charges

Pre-closing · scanned 24 of 34 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 (0)
0.00 AED
Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

Agreements

34 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
81265355 RKIA K3 · Economical13 Jul 202613 Jul 2026Closed0.11 AED0.00 AED0.11 AED
2422250854 AATOYOTA RAIZE · SUV17 Jul 202618 Jul 2026Closed50.00 AED50.00 AED0.00 AED
81850854 AATOYOTA RAIZE · SUV21 Jul 202621 Jul 2026Closed0.11 AED0.00 AED0.11 AED
82449385 XKIA SELTOS · SUV29 Jul 202630 Jul 2026Closed0.11 AED0.00 AED0.11 AED
3134 of 34
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Bookings

3 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
36514 Apr 2026Booking Cancelled0.00 AED0.00 AED
22053472 X · NISSAN KICKS30 May 2025Booking Closed0.00 AED0.00 AED
21853472 X · NISSAN KICKS29 May 2025Booking Closed0.00 AED0.00 AED

Invoices

51 all time

InvoiceDateStatusAgeAmountDue
2263527 Nov 2025Open296d450.01 AED450.01 AED
2263627 Nov 2025Closed296d12.10 AED0.00 AED
227259 Dec 2025Closed284d0.10 AED0.00 AED
2274712 Dec 2025Closed281d0.10 AED0.00 AED
2280116 Dec 2025Closed277d0.10 AED0.00 AED
229502 Jan 2026Open260d100.00 AED100.00 AED
229512 Jan 2026Closed260d26.20 AED0.00 AED
236372 Mar 2026Closed201d0.21 AED0.00 AED
236382 Mar 2026Closed201d20.20 AED0.00 AED
2476713 May 2026Open129d0.11 AED0.11 AED
2497418 May 2026Closed123d31.05 AED0.00 AED
2504725 May 2026Closed116d24.20 AED0.00 AED
2513430 May 2026Open112d720.01 AED441.36 AED
2513530 May 2026Closed112d14.10 AED0.00 AED
253349 Jun 2026Open102d0.11 AED0.11 AED
3145 of 51

Receipts

13 all time

ReceiptDateMethodAgreementAmount
6787426 May 202572164985.10 AED
679402 Jun 2025722105100.00 AED
679554 Jun 202572227665.15 AED
6800111 Jun 2025722470300.00 AED
6979312 Jan 2026844873126.00 AED
7071330 May 202688021168.00 AED
7071830 May 2026880211280.00 AED
7104618 Jul 202692273850.00 AED
7105118 Jul 202678002724.41 AED
7105218 Jul 202672201750.00 AED
7105318 Jul 202677950540.61 AED
7105418 Jul 202685778420.41 AED
7105518 Jul 202674671210.63 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.