YouscoCustomers
CUSTOMER PROFILE

Emma Jane Siallagan

CODE 4122Customer● Livedata through 24 Sept 2026 17:12

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Agreements
1
All time
Rental charges
11,096.15 AED
Statement debits on agreements
Rental receipts
10,012.03 AED
Statement credits on agreements
Balance
1,084.12 AED
Full ledger ending balance
Uninvoiced
300.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Emma Jane Siallagan
Code
4122
Type
Customer
Category
Person
Mobile
‪+971 50 736 3053‬
Phone
—
Phone 2
—
Email
Emma_levine@hotmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
27 Nov 2025 13:43

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
1,084.12 AED
Rental net
1,084.12 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
27 Nov 2025ReceiptAgreement No: 23612, Agreement No.:23612, 694130.00 AED2,142.00 AED-2,142.00 AED
27 Dec 2025Rental chargesAgreement No: 23612, From: 27/11/2025, To: 27/12/2025, Vehicle: 80592 G232892,247.00 AED0.00 AED105.00 AED
28 Dec 2025ReceiptAgreement No: 23612, Agreement No.:23612, 696530.00 AED2,689.41 AED-2,584.41 AED
31 Dec 2025Fuel / chargesAgreement No: 23612, Vehicle: 80592 G Agreement No: 23612227812,402.50 AED0.00 AED-181.91 AED
26 Jan 2026Rental chargesAgreement No: 23612, From: 27/12/2025, To: 26/1/2026, Vehicle: 80592 G232902,415.00 AED0.00 AED2,233.09 AED
27 Jan 2026ReceiptAgreement No: 23612, Agreement No.:23612, 4 fine 1150 Dhs car 1543 Dhs Fine no 180/180/610/180699170.00 AED2,693.90 AED-460.81 AED
31 Jan 2026Fuel / chargesAgreement No: 23612, Vehicle: 80592 G Agreement No: 2361223528722.00 AED0.00 AED261.19 AED
25 Feb 2026ReceiptAgreement No: 23612, Agreement No.:23612, 701630.00 AED1,680.00 AED-1,418.81 AED
25 Feb 2026Rental chargesAgreement No: 23612, From: 26/1/2026, To: 25/2/2026, Vehicle: 80592 G236122,730.00 AED0.00 AED1,311.19 AED
25 Feb 2026Extra chargesAgreement No: 23612, From: 27/11/2025, To: 25/2/2026, Vehicle: 80592 G23613558.50 AED0.00 AED1,869.69 AED
28 Feb 2026Extra chargesAgreement No: 23612, From: 1/2/2026, To: 25/2/2026, Vehicle: 80592 G2429321.15 AED0.00 AED1,890.84 AED
8 Apr 2026ReceiptAgreement No: 23612, Agreement No.:23612, 703760.00 AED806.72 AED1,084.12 AED
Totals11,096.15 AED10,012.03 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)
300.00 AED
Uninvoiced total300.00 AED
Plus 2 billed-but-unpaid fine(s) worth 360.00 AED — already invoiced, so shown for reference only.
Fines
AgreementFine noAuthorityDateAmountStatus
2361225870727RTA (Parking Fines)23 Jan 2026180.00 AEDUnpaid
2361225973657RTA (Parking Fines)31 Jan 2026180.00 AEDUnpaid
Pending (closing)
AgreementChargeAmount
23612Other300.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2361280592 GTOYOTA Rush · Economical27 Nov 2025 → 25 Feb 2026Closed11,075.00 AED10,012.03 AED1,062.97 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
2278131 Dec 2025Closed267d2,402.50 AED0.00 AED
2328927 Dec 2025Open271d2,247.00 AED2,247.00 AED
2329026 Jan 2026Open241d2,415.00 AED2,415.00 AED
2352831 Jan 2026Open236d722.00 AED722.00 AED
2361225 Feb 2026Open211d2,730.00 AED2,730.00 AED
2361325 Feb 2026Open211d558.50 AED558.50 AED
2429328 Feb 2026Open208d21.15 AED21.15 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
6941327 Nov 2025—8332572,142.00 AED
6965328 Dec 2025—8332572,689.41 AED
6991727 Jan 2026—8332572,693.90 AED
7016325 Feb 2026—8332571,680.00 AED
703768 Apr 2026—833257806.72 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.