YouscoCustomers
CUSTOMER PROFILE

Sirou Traore

CODE 3904Customer● Livedata through 29 Sept 2026 03:56

← Customers
Agreements
1
All time
Rental charges
45,502.00 AED
Statement debits on agreements
Rental receipts
33,833.48 AED
Statement credits on agreements
Balance
11,668.52 AED
Full ledger ending balance
Uninvoiced
9,040.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Sirou Traore
Code
3904
Type
Customer
Category
Person
Mobile
+971 55 218 7223
Phone
+971 50 484 4304‬
Phone 2
—
Email
sirou971@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
30 May 2025 19:00

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
11,668.52 AED
Rental net
11,668.52 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
31 May 2025ReceiptAgreement No: 23043, Agreement No.:23043, 679340.00 AED7,880.00 AED-7,880.00 AED
30 Jun 2025Rental chargesAgreement No: 23043, From: 31/5/2025, To: 30/6/2025, Vehicle: 19785 Q210017,875.00 AED0.00 AED-5.00 AED
1 Jul 2025ReceiptAgreement No: 23043, Agreement No.:23043, 681350.00 AED7,500.00 AED-7,505.00 AED
19 Jul 2025ReceiptAgreement No: 23043, Agreement No.:23043, Car keys Loss682430.00 AED1,000.00 AED-8,505.00 AED
30 Jul 2025Rental chargesAgreement No: 23043, From: 30/6/2025, To: 30/7/2025, Vehicle: 19785 Q212567,350.00 AED0.00 AED-1,155.00 AED
1 Aug 2025ReceiptAgreement No: 23043, Agreement No.:23043, Fine payment 14 fine 23727004 02/06/2025 16:20 Parking Fine 150 20 10 180 23702129 03/06/2025 15:08 Parking Fine 200 20 10 230 7037475056 05/06/2025 05:01 تجاوز الحد الأقصى للسرعة المقررة بما لا يزيد عن 30كم / ساعة. 600 20 10 630 23819370 16/06/2025 18:22 Parking Fine 150 20 10 180 7037602775 18/06/2025 02:38 تجاوز الحد الأقصى للسرعة المقررة بما لا يزيد عن 40كم / ساعة 700 20 10 730 23852056 19/06/2025 17:03 Parking Fine 150 20 10 180 7037648502 22/06/2025 19:30 تجاوز الحد الأقصى للسرعة المقررة بما لا يزيد عن 30كم / ساعة. 600 20 10 630 103316223 22/06/2025 20:31 تجاوز الحد الاقصى لمدة الوقوف المسموح بها / Exceeding timelimit / or over staying time on ticket 100 0 10 110 23895817 25/06/2025 12:05 Parking Fine 200 20 10 230 23891206 25/06/2025 13:40 Parking Fine 200 20 10 230 24120572 25/07/2025 12:41 Parking Fine 200 20 10 230 24155901 25/07/2025 15:12 Parking Fine 200 20 10 230 23262589 28/07/2025 13:28 Parking Fine 200 20 10 230 24185550 29/07/2025 15:19 Parking Fine 200 20 10 230683590.00 AED4,240.00 AED-5,395.00 AED
4 Aug 2025ReceiptAgreement No: 23043, Agreement No.:23043, 683850.00 AED5,000.00 AED-10,395.00 AED
18 Aug 2025ReceiptAgreement No: 23043, Agreement No.:23043, 684940.00 AED1,275.00 AED-11,670.00 AED
18 Aug 2025Rental chargesAgreement No: 23043, From: 18/8/2025, To: 18/8/2025, Vehicle: 19785 Q218769,952.95 AED0.00 AED-1,717.05 AED
18 Aug 2025Extra chargesAgreement No: 23043, From: 31/5/2025, To: 18/8/2025, Vehicle: 19785 Q21877525.55 AED0.00 AED-1,191.50 AED
18 Aug 2025Fuel / chargesAgreement No: 23043, Vehicle: 19785 Q Agreement No: 23043218785,798.50 AED0.00 AED4,607.00 AED
29 Aug 2025Rental chargesAgreement No: 23043, From: 30/7/2025, To: 29/8/2025, Vehicle: 19785 Q214947,000.00 AED0.00 AED11,607.00 AED
28 Sept 2025Rental chargesAgreement No: 23043, From: 29/8/2025, To: 28/9/2025, Vehicle: 19785 Q217737,000.00 AED0.00 AED18,607.00 AED
18 Nov 2025ReceiptAgreement No: 23043, Agreement No.:23043, CARDOO693350.00 AED2,074.63 AED16,532.37 AED
18 Nov 2025ReceiptAgreement No: 23043, Agreement No.:23043, CARDOO693360.00 AED100.00 AED16,432.37 AED
30 Dec 2025ReceiptAgreement No: 23043, Agreement No.:23043, PAYMENT FROM CARDOO696760.00 AED200.00 AED16,232.37 AED
30 Dec 2025ReceiptAgreement No: 23043, Agreement No.:23043, PAYMENT FROM CARDOO696780.00 AED100.00 AED16,132.37 AED
30 Dec 2025ReceiptAgreement No: 23043, Agreement No.:23043, PAYMENT FROM CARDOO696750.00 AED2,000.00 AED14,132.37 AED
30 Dec 2025ReceiptAgreement No: 23043, Agreement No.:23043, PAYMENT FROM CARDOO696770.00 AED100.00 AED14,032.37 AED
31 Dec 2025ReceiptAgreement No: 23043, Agreement No.:23043, 696950.00 AED363.85 AED13,668.52 AED
21 Feb 2026ReceiptAgreement No: 23043, Agreement No.:23043, 701400.00 AED2,000.00 AED11,668.52 AED
Totals45,502.00 AED33,833.48 AED

Fines & charges

Pre-closing · scanned 1 of 1 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 (1)
9,040.00 AED
Uninvoiced total9,040.00 AED
Pending (closing)
AgreementChargeAmount
23043Other9,040.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2304319785 QMERCDES-BENZ C200 · Sports31 May 2025 → 18 Aug 2025Closed35,235.34 AED33,833.48 AED1,401.86 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
2100130 Jun 2025Closed455d7,875.00 AED0.00 AED
2125630 Jul 2025Closed425d7,350.00 AED0.00 AED
2149429 Aug 2025Closed395d7,000.00 AED0.00 AED
2177328 Sept 2025Open365d7,000.00 AED7,000.00 AED
2187618 Aug 2025Open406d9,952.95 AED344.47 AED
2187718 Aug 2025Open406d525.55 AED525.55 AED
2187818 Aug 2025Open406d5,798.50 AED5,798.50 AED

Receipts

14 all time

ReceiptDateMethodAgreementAmount
6793431 May 2025—7221987,880.00 AED
681351 Jul 2025—7221987,500.00 AED
6824319 Jul 2025—7221981,000.00 AED
683591 Aug 2025—7221984,240.00 AED
683854 Aug 2025—7221985,000.00 AED
6849418 Aug 2025—7221981,275.00 AED
6933518 Nov 2025—7221982,074.63 AED
6933618 Nov 2025—722198100.00 AED
6967530 Dec 2025—7221982,000.00 AED
6967630 Dec 2025—722198200.00 AED
6967730 Dec 2025—722198100.00 AED
6967830 Dec 2025—722198100.00 AED
6969531 Dec 2025—722198363.85 AED
7014021 Feb 2026—7221982,000.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.