CUSTOMER PROFILE
Yusuf Abdulaziz Yusuf Mubarak Alzayani
CODE 4043Customer● Livedata through 29 Sept 2026 12:10
Agreements
1
All time
Rental charges
1,430.85 AED
Statement debits on agreements
Rental receipts
1,176.00 AED
Statement credits on agreements
Balance
254.85 AED
Full ledger ending balance
Uninvoiced
60.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Yusuf Abdulaziz Yusuf Mubarak Alzayani
- Code
- 4043
- Type
- Customer
- Category
- Person
- Mobile
- +973 3223 3338
- Phone
- —
- Phone 2
- —
- Yusuf33223333@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 24 Sept 2025 23:53
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
254.85 AED
Net movement
254.85 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 25 Sept 2025 | Receipt | Rental | Agreement No: 23384, Agreement No.:23384, | 68844 | 0.00 AED | 446.00 AED | -446.00 AED |
| 27 Sept 2025 | Receipt | Rental | Agreement No: 23384, Agreement No.:23384, | 68881 | 0.00 AED | 730.00 AED | -1,176.00 AED |
| 27 Sept 2025 | Fuel / charges | Rental | Agreement No: 23384, Vehicle: 73156 M Agreement No: 23384 | 21788 | 791.00 AED | 0.00 AED | -385.00 AED |
| 27 Sept 2025 | Extra charges | Rental | Agreement No: 23384, From: 25/9/2025, To: 27/9/2025, Vehicle: 73156 M | 21787 | 41.35 AED | 0.00 AED | -343.65 AED |
| 27 Sept 2025 | Rental charges | Rental | Agreement No: 23384, From: 25/9/2025, To: 27/9/2025, Vehicle: 73156 M | 21786 | 598.50 AED | 0.00 AED | 254.85 AED |
| Totals | 1,430.85 AED | 1,176.00 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)
60.00 AED
Uninvoiced total60.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23384 | Other | 60.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23384 | 73156 MTOYOTA Corolla Cross · SUV | 25 Sept 2025 → 27 Sept 2025 | Closed | 1,430.85 AED | 1,176.00 AED | 254.85 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21786 | 27 Sept 2025 | Closed | 367d | 598.50 AED | 0.00 AED |
| 21787 | 27 Sept 2025 | Closed | 367d | 41.35 AED | 0.00 AED |
| 21788 | 27 Sept 2025 | Open | 367d | 791.00 AED | 254.85 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68844 | 25 Sept 2025 | — | 779814 | 446.00 AED |
| 68881 | 27 Sept 2025 | — | 779814 | 730.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.