CUSTOMER PROFILE

Hassan Yousuf H A Al-Ansari

CODE 4032Customer● Livedata through 24 Sept 2026 03:53

Agreements
2
All time
Rental charges
7,403.00 AED
Statement debits on agreements
Rental receipts
7,457.80 AED
Statement credits on agreements
Balance
-54.80 AED
Full ledger ending balance
Uninvoiced
84.00 AED
2 item(s) · pre-closing

Identity & contact

Name
Hassan Yousuf H A Al-Ansari
Code
4032
Type
Customer
Category
Person
Mobile
+974 7000 0461
Phone
+971503783378
Phone 2
Email
Alansari6616@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
18 Sept 2025 18:42

Statement of account

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

Beginning
0.00 AED
Ending
-54.80 AED
Rental net
-54.80 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
19 Sept 2025ReceiptAgreement No: 23364, Agreement No.:23364, 687890.00 AED2,137.80 AED-2,137.80 AED
20 Sept 2025Rental chargesAgreement No: 23364, From: 18/9/2025, To: 20/9/2025, Vehicle: 47776 B [B]217132,137.80 AED0.00 AED0.00 AED
20 Sept 2025Extra chargesAgreement No: 23364, From: 18/9/2025, To: 20/9/2025, Vehicle: 47776 B [B]2171468.60 AED0.00 AED68.60 AED
20 Sept 2025Fuel / chargesAgreement No: 23364, Vehicle: 47776 B [B] Agreement No: 2336421715430.50 AED0.00 AED499.10 AED
21 Sept 2025ReceiptAgreement No: 23364, Agreement No.:23364, 688170.00 AED470.00 AED29.10 AED
2 Oct 2025ReceiptAgreement No: 23412, Agreement No.:23412, 689270.00 AED2,450.00 AED-2,420.90 AED
4 Oct 2025CommissionTicket no 101250133688 / 1200 RED Fine, From: 4/10/2025, To: 4/10/2025, Vehicle: 47776 B [B]225401,200.00 AED0.00 AED-1,220.90 AED
4 Oct 2025ReceiptAgreement No: 23412, Agreement No.:23412, 2 fine 740 sailk 29 car return 100689460.00 AED870.00 AED-2,090.90 AED
4 Oct 2025Rental chargesAgreement No: 23412, From: 2/10/2025, To: 4/10/2025, Vehicle: 47776 B [B]218602,450.00 AED0.00 AED359.10 AED
4 Oct 2025Extra chargesAgreement No: 23412, From: 2/10/2025, To: 4/10/2025, Vehicle: 47776 B [B]2186154.50 AED0.00 AED413.60 AED
4 Oct 2025Additional chargesAgreement No: 23412, From: 2/10/2025, To: 4/10/2025, Vehicle: 47776 B [B]2186210.10 AED0.00 AED423.70 AED
4 Oct 2025Fuel / chargesAgreement No: 23412, Vehicle: 47776 B [B] Agreement No: 2341221863741.00 AED0.00 AED1,164.70 AED
20 Oct 2025ReceiptAgreement No: 23412, Agreement No.:23412, Al ansari exchane 2 Fine / Ticket no 101250133688 / 1200 RED Fine Ticket no 6255724983 / 330 Dhs690700.00 AED1,530.00 AED-365.30 AED
20 Nov 2025Fuel / chargesAgreement No: 23412, Vehicle: 47776 B [B] Agreement No: 2341222505310.50 AED0.00 AED-54.80 AED
Totals7,403.00 AED7,457.80 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)
84.00 AED
Uninvoiced total84.00 AED
Pending (closing)
AgreementChargeAmount
23412Other48.00 AED
23364Other36.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2336447776 B [B]G63 MERCEDES · Luxury18 Sept 202520 Sept 2025Closed2,636.90 AED2,607.80 AED29.10 AED
2341247776 B [B]G63 MERCEDES · Luxury2 Oct 20254 Oct 2025Closed3,255.60 AED4,850.00 AED-1,594.40 AED

Bookings

1 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
32547776 B [B] · G63 MERCEDES2 Oct 2025Booking Closed0.00 AED0.00 AED

Invoices

9 all time

InvoiceDateStatusAgeAmountDue
2171320 Sept 2025Closed368d2,137.80 AED0.00 AED
2171420 Sept 2025Closed368d68.60 AED0.00 AED
2171520 Sept 2025Closed368d430.50 AED0.00 AED
218604 Oct 2025Closed354d2,450.00 AED0.00 AED
218614 Oct 2025Closed354d54.50 AED0.00 AED
218624 Oct 2025Closed354d10.10 AED0.00 AED
218634 Oct 2025Closed354d741.00 AED0.00 AED
2250520 Nov 2025Closed307d310.50 AED0.00 AED
225404 Oct 2025Closed355d1,200.00 AED0.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
6878919 Sept 20257793492,137.80 AED
6881721 Sept 2025779349470.00 AED
689272 Oct 20257803512,450.00 AED
689464 Oct 2025780351870.00 AED
6907020 Oct 20257803511,530.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.