YouscoCustomers
CUSTOMER PROFILE

Phyo Kyaw San

CODE 4012Customer● Livedata through 28 Sept 2026 16:00

← Customers
Agreements
1
All time
Rental charges
16,548.63 AED
Statement debits on agreements
Rental receipts
16,548.50 AED
Statement credits on agreements
Balance
0.13 AED
Full ledger ending balance
Uninvoiced
700.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Phyo Kyaw San
Code
4012
Type
Customer
Category
Person
Mobile
+971 54 761 2261
Phone
—
Phone 2
—
Email
phyokyawsan.mm@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#787473
Created
29 Aug 2025 13:02

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
0.13 AED
Rental net
0.13 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
29 Aug 2025ReceiptAgreement No: 23313, Agreement No.:23313, 686260.00 AED1,837.50 AED-1,837.50 AED
28 Sept 2025Rental chargesAgreement No: 23313, From: 29/8/2025, To: 28/9/2025, Vehicle: 49328 R217821,837.50 AED0.00 AED0.00 AED
30 Sept 2025ReceiptAgreement No: 23313, Agreement No.:23313, Car 1600/ sailk 343 / cardoo 150 vat 97 total 2190 fine need customer paid689050.00 AED2,190.00 AED-2,190.00 AED
7 Oct 2025ReceiptAgreement No: 23313, Agreement No.:23313, 689730.00 AED890.00 AED-3,080.00 AED
28 Oct 2025Rental chargesAgreement No: 23313, From: 28/9/2025, To: 28/10/2025, Vehicle: 49328 R220481,680.00 AED0.00 AED-1,400.00 AED
29 Oct 2025ReceiptAgreement No: 23313, Agreement No.:23313, 691550.00 AED1,898.00 AED-3,298.00 AED
20 Nov 2025Fuel / chargesAgreement No: 23313, Vehicle: 49328 R Agreement No: 23313225011,252.50 AED0.00 AED-2,045.50 AED
27 Nov 2025Rental chargesAgreement No: 23313, From: 28/10/2025, To: 27/11/2025, Vehicle: 39043 R225961,680.00 AED0.00 AED-365.50 AED
3 Dec 2025ReceiptAgreement No: 23313, Agreement No.:23313, 694650.00 AED1,930.00 AED-2,295.50 AED
27 Dec 2025Rental chargesAgreement No: 23313, From: 27/11/2025, To: 27/12/2025, Vehicle: 39043 R232781,680.00 AED0.00 AED-615.50 AED
30 Dec 2025ReceiptAgreement No: 23313, Agreement No.:23313, Car 1600 Sailk 220/ 1 fine 230 cardoo 100 vat 82696730.00 AED2,232.00 AED-2,847.50 AED
26 Jan 2026Rental chargesAgreement No: 23313, From: 27/12/2025, To: 26/1/2026, Vehicle: 49387 X232791,680.00 AED0.00 AED-1,167.50 AED
29 Jan 2026ReceiptAgreement No: 23313, Agreement No.:23313, car 1600 sailk 261 fine 310 cardoo 100 vat 82699430.00 AED2,353.00 AED-3,520.50 AED
31 Jan 2026Fuel / chargesAgreement No: 23313, Vehicle: 49387 X Agreement No: 2331323522311.00 AED0.00 AED-3,209.50 AED
25 Feb 2026Rental chargesAgreement No: 23313, From: 26/1/2026, To: 25/2/2026, Vehicle: 39043 R236881,680.00 AED0.00 AED-1,529.50 AED
2 Mar 2026ReceiptAgreement No: 23313, Agreement No.:23313, 702010.00 AED2,036.00 AED-3,565.50 AED
2 Mar 2026ReceiptAgreement No: 23313, Agreement No.:23313, 702020.00 AED27.00 AED-3,592.50 AED
25 Mar 2026Rental chargesAgreement No: 23313, From: 25/2/2026, To: 25/3/2026, Vehicle: 39043 R238312,145.50 AED0.00 AED-1,447.00 AED
25 Mar 2026Tax / surchargeAgreement No: 23313, From: 29/8/2025, To: 25/3/2026, Vehicle: 39043 R2383212.38 AED0.00 AED-1,434.62 AED
25 Mar 2026Extra chargesAgreement No: 23313, From: 29/8/2025, To: 25/3/2026, Vehicle: 39043 R238332,059.25 AED0.00 AED624.63 AED
27 Mar 2026ReceiptAgreement No: 23313, Agreement No.:23313, 703140.00 AED1,155.00 AED-530.37 AED
31 Mar 2026Fuel / chargesAgreement No: 23313, Vehicle: 39043 R Agreement No: 2331323790530.50 AED0.00 AED0.13 AED
Totals16,548.63 AED16,548.50 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)
700.00 AED
Uninvoiced total700.00 AED
Plus 2 billed-but-unpaid fine(s) worth 310.00 AED — already invoiced, so shown for reference only.
Fines
AgreementFine noAuthorityDateAmountStatus
2331325702196RTA (Parking Fines)10 Jan 2026130.00 AEDUnpaid
2331325938298RTA (Parking Fines)29 Jan 2026180.00 AEDUnpaid
Pending (closing)
AgreementChargeAmount
23313Other700.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2331339043 RKIA PICANTO · Economical29 Aug 2025 → 25 Mar 2026Closed16,548.63 AED16,548.50 AED0.13 AED

Bookings

0 all time

No bookings on record.

Invoices

12 all time

InvoiceDateStatusAgeAmountDue
2178228 Sept 2025Closed365d1,837.50 AED0.00 AED
2204828 Oct 2025Closed335d1,680.00 AED0.00 AED
2250120 Nov 2025Closed312d1,252.50 AED0.00 AED
2259627 Nov 2025Closed305d1,680.00 AED0.00 AED
2327827 Dec 2025Open275d1,680.00 AED1,680.00 AED
2327926 Jan 2026Open245d1,680.00 AED1,680.00 AED
2352231 Jan 2026Open240d311.00 AED311.00 AED
2368825 Feb 2026Open215d1,680.00 AED1,680.00 AED
2379031 Mar 2026Open181d530.50 AED530.50 AED
2383125 Mar 2026Open187d2,145.50 AED2,145.50 AED
2383225 Mar 2026Open187d12.38 AED12.38 AED
2383325 Mar 2026Open187d2,059.25 AED2,059.25 AED

Receipts

10 all time

ReceiptDateMethodAgreementAmount
6862629 Aug 2025—7579991,837.50 AED
6890530 Sept 2025—7579992,190.00 AED
689737 Oct 2025—757999890.00 AED
6915529 Oct 2025—7579991,898.00 AED
694653 Dec 2025—7579991,930.00 AED
6967330 Dec 2025—7579992,232.00 AED
6994329 Jan 2026—7579992,353.00 AED
702012 Mar 2026—7579992,036.00 AED
702022 Mar 2026—75799927.00 AED
7031427 Mar 2026—7579991,155.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.