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
- —
- 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.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 19 Sept 2025 | Receipt | Agreement No: 23364, Agreement No.:23364, | 68789 | 0.00 AED | 2,137.80 AED | -2,137.80 AED |
| 20 Sept 2025 | Rental charges | Agreement No: 23364, From: 18/9/2025, To: 20/9/2025, Vehicle: 47776 B [B] | 21713 | 2,137.80 AED | 0.00 AED | 0.00 AED |
| 20 Sept 2025 | Extra charges | Agreement No: 23364, From: 18/9/2025, To: 20/9/2025, Vehicle: 47776 B [B] | 21714 | 68.60 AED | 0.00 AED | 68.60 AED |
| 20 Sept 2025 | Fuel / charges | Agreement No: 23364, Vehicle: 47776 B [B] Agreement No: 23364 | 21715 | 430.50 AED | 0.00 AED | 499.10 AED |
| 21 Sept 2025 | Receipt | Agreement No: 23364, Agreement No.:23364, | 68817 | 0.00 AED | 470.00 AED | 29.10 AED |
| 2 Oct 2025 | Receipt | Agreement No: 23412, Agreement No.:23412, | 68927 | 0.00 AED | 2,450.00 AED | -2,420.90 AED |
| 4 Oct 2025 | Commission | Ticket no 101250133688 / 1200 RED Fine, From: 4/10/2025, To: 4/10/2025, Vehicle: 47776 B [B] | 22540 | 1,200.00 AED | 0.00 AED | -1,220.90 AED |
| 4 Oct 2025 | Receipt | Agreement No: 23412, Agreement No.:23412, 2 fine 740 sailk 29 car return 100 | 68946 | 0.00 AED | 870.00 AED | -2,090.90 AED |
| 4 Oct 2025 | Rental charges | Agreement No: 23412, From: 2/10/2025, To: 4/10/2025, Vehicle: 47776 B [B] | 21860 | 2,450.00 AED | 0.00 AED | 359.10 AED |
| 4 Oct 2025 | Extra charges | Agreement No: 23412, From: 2/10/2025, To: 4/10/2025, Vehicle: 47776 B [B] | 21861 | 54.50 AED | 0.00 AED | 413.60 AED |
| 4 Oct 2025 | Additional charges | Agreement No: 23412, From: 2/10/2025, To: 4/10/2025, Vehicle: 47776 B [B] | 21862 | 10.10 AED | 0.00 AED | 423.70 AED |
| 4 Oct 2025 | Fuel / charges | Agreement No: 23412, Vehicle: 47776 B [B] Agreement No: 23412 | 21863 | 741.00 AED | 0.00 AED | 1,164.70 AED |
| 20 Oct 2025 | Receipt | Agreement No: 23412, Agreement No.:23412, Al ansari exchane 2 Fine / Ticket no 101250133688 / 1200 RED Fine Ticket no 6255724983 / 330 Dhs | 69070 | 0.00 AED | 1,530.00 AED | -365.30 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 23412, Vehicle: 47776 B [B] Agreement No: 23412 | 22505 | 310.50 AED | 0.00 AED | -54.80 AED |
| Totals | 7,403.00 AED | 7,457.80 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)
| Agreement | Charge | Amount |
|---|---|---|
| 23412 | Other | 48.00 AED |
| 23364 | Other | 36.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23364 | 47776 B [B]G63 MERCEDES · Luxury | 18 Sept 2025 → 20 Sept 2025 | Closed | 2,636.90 AED | 2,607.80 AED | 29.10 AED |
| 23412 | 47776 B [B]G63 MERCEDES · Luxury | 2 Oct 2025 → 4 Oct 2025 | Closed | 3,255.60 AED | 4,850.00 AED | -1,594.40 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 325 | 47776 B [B] · G63 MERCEDES | 2 Oct 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
9 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21713 | 20 Sept 2025 | Closed | 368d | 2,137.80 AED | 0.00 AED |
| 21714 | 20 Sept 2025 | Closed | 368d | 68.60 AED | 0.00 AED |
| 21715 | 20 Sept 2025 | Closed | 368d | 430.50 AED | 0.00 AED |
| 21860 | 4 Oct 2025 | Closed | 354d | 2,450.00 AED | 0.00 AED |
| 21861 | 4 Oct 2025 | Closed | 354d | 54.50 AED | 0.00 AED |
| 21862 | 4 Oct 2025 | Closed | 354d | 10.10 AED | 0.00 AED |
| 21863 | 4 Oct 2025 | Closed | 354d | 741.00 AED | 0.00 AED |
| 22505 | 20 Nov 2025 | Closed | 307d | 310.50 AED | 0.00 AED |
| 22540 | 4 Oct 2025 | Closed | 355d | 1,200.00 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68789 | 19 Sept 2025 | — | 779349 | 2,137.80 AED |
| 68817 | 21 Sept 2025 | — | 779349 | 470.00 AED |
| 68927 | 2 Oct 2025 | — | 780351 | 2,450.00 AED |
| 68946 | 4 Oct 2025 | — | 780351 | 870.00 AED |
| 69070 | 20 Oct 2025 | — | 780351 | 1,530.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.