YouscoCustomers
CUSTOMER PROFILE

Fahad k

CODE 52Staff● Livedata through 22 Sept 2026 22:37

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-904.15 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Fahad k
Code
52
Type
Staff
Category
Person
Mobile
0545090769
Phone
—
Phone 2
—
Email
accounts@youscorentacar.com
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

30 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
-904.15 AED
Net movement
-904.15 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
31 Dec 2025Type 6Non-rentalSALARY FOR THE MONTH OF Dec 202521620.00 AED2,365.00 AED-2,365.00 AED
7 Jan 2026Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF DEC 202521612,365.00 AED0.00 AED0.00 AED
31 Jan 2026Type 6Non-rentalSALARY FOR THE MONTH OF Jan 202621950.00 AED1,750.00 AED-1,750.00 AED
11 Feb 2026Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF Jan 2026112901,750.00 AED0.00 AED0.00 AED
28 Feb 2026Type 6Non-rentalSALARY FOR THE MONTH OF Feb 202622230.00 AED1,750.00 AED-1,750.00 AED
11 Mar 2026Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF Feb 2026112911,750.00 AED0.00 AED0.00 AED
27 Mar 2026Type 6Non-rentalEid 2026 Bonus to Employees22380.00 AED100.00 AED-100.00 AED
27 Mar 2026Type 3Non-rentalEid 2026 Bonus to Employees11478100.00 AED0.00 AED0.00 AED
31 Mar 2026Type 6Non-rentalprovision for leave salary March 202622480.00 AED145.83 AED-145.83 AED
31 Mar 2026Type 6Non-rentalProvision for gratuity March 202622490.00 AED35.00 AED-180.83 AED
31 Mar 2026Type 6Non-rentalSALARY FOR THE MONTH OF March 202622370.00 AED1,750.00 AED-1,930.83 AED
15 Apr 2026Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF MArch 2026114391,750.00 AED0.00 AED-180.83 AED
30 Apr 2026Type 6Non-rentalProvision for gratuity April 202622950.00 AED35.00 AED-215.83 AED
30 Apr 2026Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF April 202622900.00 AED1,750.00 AED-1,965.83 AED
30 Apr 2026Type 6Non-rentalprovision for leave salary April 202622960.00 AED145.83 AED-2,111.66 AED
15 May 2026Type 3Non-rentalNET SALARY PAID FOR THE MONTH OF April 2026115751,750.00 AED0.00 AED-361.66 AED
31 May 2026Type 6Non-rental50% Salary cut due to the worst market and company situation23120.00 AED875.00 AED-1,236.66 AED
31 May 2026Type 6Non-rentalProvision for gratuity May 202623130.00 AED35.00 AED-1,271.66 AED
31 May 2026Type 6Non-rentalLeave salary payable for May 202623140.00 AED145.83 AED-1,417.49 AED
11 Jun 2026Type 3Non-rental50% Salary cut due to the worst market and company situation11654875.00 AED0.00 AED-542.49 AED
13 Jun 2026Type 6Non-rentalEid AL Adha 2026 Bonus Payment2343150.00 AED0.00 AED-392.49 AED
13 Jun 2026Type 6Non-rentalEid AL Adha 2026 Bonus23440.00 AED150.00 AED-542.49 AED
30 Jun 2026Type 6Non-rental50% Salary cut due to the worst market and company situation23400.00 AED875.00 AED-1,417.49 AED
30 Jun 2026Type 6Non-rentalProvision for gratuity June 202623410.00 AED35.00 AED-1,452.49 AED
30 Jun 2026Type 6Non-rentalprovision for leave salary June 202623420.00 AED145.83 AED-1,598.32 AED
13 Jul 2026Type 3Non-rental50% Salary cut due to the worst market and company situation11799875.00 AED0.00 AED-723.32 AED
30 Jul 2026Type 6Non-rentalSalary for July 202624050.00 AED1,750.00 AED-2,473.32 AED
30 Jul 2026Type 6Non-rentalProvision for gratuity July 202624070.00 AED35.00 AED-2,508.32 AED
31 Jul 2026Type 6Non-rentalprovision for leave salary July 202624080.00 AED145.83 AED-2,654.15 AED
12 Aug 2026Type 6Non-rentalJuly 2026 Salary Payment24061,750.00 AED0.00 AED-904.15 AED
Totals13,115.00 AED14,019.15 AED

Fines & charges

Pre-closing · scanned 0 of 0 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 (0)
0.00 AED
Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

Agreements

0 all time

No agreements on record.

Bookings

0 all time

No bookings on record.

Invoices

0 all time

No invoices on record.

Receipts

0 all time

No receipts on record.

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.