YouscoCustomers
CUSTOMER PROFILE

Mohamed Shabeer Madhura Mangalath Abdul Basheer

CODE 3921Customer● Livedata through 26 Sept 2026 11:46

← Customers
Agreements
2
All time
Rental charges
11,188.00 AED
Statement debits on agreements
Rental receipts
10,508.00 AED
Statement credits on agreements
Balance
680.00 AED
Full ledger ending balance
Uninvoiced
1,914.00 AED
2 item(s) · pre-closing

Identity & contact

Name
Mohamed Shabeer Madhura Mangalath Abdul Basheer
Code
3921
Type
Customer
Category
Person
Mobile
+971585954788
Phone
—
Phone 2
—
Email
brittomarshel7@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#787473
Created
24 Jun 2025 11:11

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
680.00 AED
Rental net
680.00 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 Jun 2025ReceiptAgreement No: 23098, Agreement No.:23098, 680710.00 AED1,900.00 AED-1,900.00 AED
3 Jul 2025ReceiptAgreement No: 23098, Agreement No.:23098, 681450.00 AED1,000.00 AED-2,900.00 AED
10 Jul 2025ReceiptAgreement No: 23098, Agreement No.:23098, 681870.00 AED3,000.00 AED-5,900.00 AED
11 Jul 2025ReceiptAgreement No: 23098, Agreement No.:23098, 682000.00 AED1,218.00 AED-7,118.00 AED
13 Jul 2025Rental chargesAgreement No: 23098, From: 24/6/2025, To: 13/7/2025, Vehicle: 92426 Q210926,524.00 AED0.00 AED-594.00 AED
13 Jul 2025Extra chargesAgreement No: 23098, From: 24/6/2025, To: 13/7/2025, Vehicle: 92426 Q21093223.00 AED0.00 AED-371.00 AED
13 Jul 2025Fuel / chargesAgreement No: 23098, Vehicle: 92426 Q Agreement No: 23098210942,400.00 AED0.00 AED2,029.00 AED
16 Jul 2025Rental chargesAgreement No: 23141, From: 11/7/2025, To: 16/7/2025, Vehicle: 15004 X210971,985.00 AED0.00 AED4,014.00 AED
16 Jul 2025Extra chargesAgreement No: 23141, From: 11/7/2025, To: 16/7/2025, Vehicle: 15004 X2109856.00 AED0.00 AED4,070.00 AED
1 Aug 2025ReceiptAgreement No: 23141, Agreement No.:23141, 683610.00 AED700.00 AED3,370.00 AED
27 Aug 2025ReceiptAgreement No: 23098, Agreement No.:23098, 685850.00 AED2,690.00 AED680.00 AED
Totals11,188.00 AED10,508.00 AED

Fines & charges

Pre-closing · scanned 2 of 2 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 (2)
1,914.00 AED
Uninvoiced total1,914.00 AED
Pending (closing)
AgreementChargeAmount
23141Other140.00 AED
23098Other1,774.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2309892426 QAUDI A3 · Mid range24 Jun 2025 → 13 Jul 2025Closed9,147.00 AED9,808.00 AED-661.00 AED
2314115004 XFORD BRONCO · SUV11 Jul 2025 → 16 Jul 2025Closed2,041.00 AED700.00 AED1,341.00 AED

Bookings

2 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
26315004 X · FORD BRONCO11 Jul 2025 → —Booking Closed—0.00 AED0.00 AED
23692426 Q · AUDI A324 Jun 2025 → —Booking Closed—0.00 AED0.00 AED

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
2109213 Jul 2025Closed440d6,524.00 AED0.00 AED
2109313 Jul 2025Closed440d223.00 AED0.00 AED
2109413 Jul 2025Closed440d2,400.00 AED0.00 AED
2109716 Jul 2025Open437d1,985.00 AED624.00 AED
2109816 Jul 2025Open437d56.00 AED56.00 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
6807124 Jun 2025—7337551,900.00 AED
681453 Jul 2025—7337551,000.00 AED
6818710 Jul 2025—7337553,000.00 AED
6820011 Jul 2025—7337551,218.00 AED
683611 Aug 2025—734869700.00 AED
6858527 Aug 2025—7337552,690.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.