YouscoCustomers
CUSTOMER PROFILE

Karim Shaaban Mahrous Nawwar

CODE 4188Customer● Livedata through 25 Sept 2026 19:00

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Agreements
1
All time
Rental charges
10,417.40 AED
Statement debits on agreements
Rental receipts
3,040.00 AED
Statement credits on agreements
Balance
7,377.40 AED
Full ledger ending balance
Uninvoiced
850.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Karim Shaaban Mahrous Nawwar
Code
4188
Type
Customer
Category
Person
Mobile
0585110255
Phone
—
Phone 2
—
Email
kareemnwar0@gmail.com
Address
dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#1185812
Created
10 Jan 2026 15:59

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
7,377.40 AED
Rental net
7,377.40 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
10 Jan 2026ReceiptAgreement No: 23762, Agreement No.:23762, 697750.00 AED2,200.00 AED-2,200.00 AED
24 Jan 2026ReceiptAgreement No: 23762, Agreement No.:23762, Al ansari exchane698840.00 AED840.00 AED-3,040.00 AED
31 Jan 2026Fuel / chargesAgreement No: 23762, Vehicle: 50857 AA Agreement No: 23762235233,825.50 AED0.00 AED785.50 AED
9 Feb 2026Rental chargesAgreement No: 23762, From: 9/2/2026, To: 9/2/2026, Vehicle: 50857 AA23797735.00 AED0.00 AED1,520.50 AED
9 Feb 2026Extra chargesAgreement No: 23762, From: 10/1/2026, To: 9/2/2026, Vehicle: 50857 AA23798865.40 AED0.00 AED2,385.90 AED
9 Feb 2026Rental chargesAgreement No: 23762, From: 10/1/2026, To: 9/2/2026, Vehicle: 50857 AA235082,210.00 AED0.00 AED4,595.90 AED
28 Feb 2026Fuel / chargesAgreement No: 23762, Vehicle: 50857 AA Agreement No: 2376223571741.50 AED0.00 AED5,337.40 AED
11 Mar 2026Rental chargesAgreement No: 23762, From: 9/2/2026, To: 11/3/2026, Vehicle: 50857 AA237732,000.00 AED0.00 AED7,337.40 AED
29 Apr 2026CommissionFine No - 6260176202 , Actual amount in RTA is 300 but Invoice generated for 260 ( Inv no - 23523 ) Excess amount AED 40, From: 29/4/2026, To: 29/4/2026, Vehicle: 50857 AA2444540.00 AED0.00 AED7,377.40 AED
Totals10,417.40 AED3,040.00 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)
850.00 AED
Uninvoiced total850.00 AED
Plus 6 billed-but-unpaid fine(s) worth 980.00 AED — already invoiced, so shown for reference only.
Fines
AgreementFine noAuthorityDateAmountStatus
2376225825335RTA (Parking Fines)17 Jan 2026130.00 AEDUnpaid
2376225834336RTA (Parking Fines)20 Jan 2026180.00 AEDUnpaid
2376225920593RTA (Parking Fines)28 Jan 2026180.00 AEDUnpaid
2376225932553RTA (Parking Fines)28 Jan 2026180.00 AEDUnpaid
2376226017740RTA (Parking Fines)6 Feb 2026130.00 AEDUnpaid
2376226057262RTA (Parking Fines)7 Feb 2026180.00 AEDUnpaid
Pending (closing)
AgreementChargeAmount
23762Other850.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2376250857 AATOYOTA RAIZE · Economical10 Jan 2026 → 9 Feb 2026Closed8,377.40 AED3,040.00 AED5,337.40 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
235089 Feb 2026Open228d2,210.00 AED2,210.00 AED
2352331 Jan 2026Open237d3,825.50 AED3,825.50 AED
2357128 Feb 2026Open209d741.50 AED741.50 AED
2377311 Mar 2026Open198d2,000.00 AED2,000.00 AED
237979 Feb 2026Open228d735.00 AED735.00 AED
237989 Feb 2026Open228d865.40 AED865.40 AED
2444529 Apr 2026Open150d40.00 AED40.00 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
6977510 Jan 2026—8455252,200.00 AED
6988424 Jan 2026—845525840.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.