YouscoCustomers
CUSTOMER PROFILE

Aram Malkhasian

CODE 4201Customer● Livedata through 19 Sept 2026 21:34

← Customers
Agreements
3
All time
Rental charges
10,085.57 AED
Statement debits on agreements
Rental receipts
10,282.07 AED
Statement credits on agreements
Balance
-196.50 AED
Full ledger ending balance
Uninvoiced
686.00 AED
3 item(s) · pre-closing

Identity & contact

Name
Aram Malkhasian
Code
4201
Type
Customer
Category
Person
Mobile
+971 54 478 4454
Phone
—
Phone 2
—
Email
aram@normal.aero
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
17 Jan 2026 13:30

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-196.50 AED
Rental net
-196.50 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
2 Feb 2026ReceiptAgreement No: 23855, Agreement No.:23855, 699890.00 AED1,786.47 AED-1,786.47 AED
7 Feb 2026ReceiptAgreement No: 23855, Agreement No.:23855, 700370.00 AED989.10 AED-2,775.57 AED
11 Feb 2026ReceiptAgreement No: 23855, Agreement No.:23855, 700650.00 AED128.00 AED-2,903.57 AED
11 Feb 2026ReceiptAgreement No: 23888, Agreement No.:23888, 700640.00 AED2,782.00 AED-5,685.57 AED
11 Feb 2026Rental chargesAgreement No: 23855, From: 2/2/2026, To: 11/2/2026, Vehicle: 72823 EE233902,776.32 AED0.00 AED-2,909.25 AED
11 Feb 2026Extra chargesAgreement No: 23855, From: 2/2/2026, To: 11/2/2026, Vehicle: 72823 EE23391128.15 AED0.00 AED-2,781.10 AED
19 Feb 2026ReceiptAgreement No: 23888, Agreement No.:23888, 701230.00 AED2,026.50 AED-4,807.60 AED
23 Feb 2026ReceiptAgreement No: 23888, Agreement No.:23888, sailk 117 fuel 50701460.00 AED167.00 AED-4,974.60 AED
23 Feb 2026Rental chargesAgreement No: 23888, From: 11/2/2026, To: 23/2/2026, Vehicle: 77395 EE235544,777.50 AED0.00 AED-197.10 AED
18 Mar 2026ReceiptAgreement No: 23970, Agreement No.:23970, 702810.00 AED2,331.00 AED-2,528.10 AED
25 Mar 2026ReceiptAgreement No: 23970, Agreement No.:23970, sailk money703020.00 AED72.00 AED-2,600.10 AED
25 Mar 2026Rental chargesAgreement No: 23970, From: 18/3/2026, To: 25/3/2026, Vehicle: 72823 EE238292,331.00 AED0.00 AED-269.10 AED
25 Mar 2026Extra chargesAgreement No: 23970, From: 18/3/2026, To: 25/3/2026, Vehicle: 72823 EE2383072.60 AED0.00 AED-196.50 AED
Totals10,085.57 AED10,282.07 AED

Fines & charges

Pre-closing · scanned 3 of 3 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 (3)
686.00 AED
Uninvoiced total686.00 AED
Pending (closing)
AgreementChargeAmount
23970Other120.00 AED
23888Other350.00 AED
23855Other216.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2385572823 EEJetour T1 Jetour T1 · SUV2 Feb 2026 → 11 Feb 2026Closed2,904.47 AED2,903.57 AED0.90 AED
2388877395 EEJetour T211 Feb 2026 → 23 Feb 2026Closed4,777.50 AED4,975.50 AED-198.00 AED
2397072823 EEJetour T1 Jetour T1 · SUV18 Mar 2026 → 25 Mar 2026Closed2,403.60 AED2,403.00 AED0.60 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
2339011 Feb 2026Open220d2,776.32 AED2,776.32 AED
2339111 Feb 2026Open220d128.15 AED128.15 AED
2355423 Feb 2026Open208d4,777.50 AED4,777.50 AED
2382925 Mar 2026Open178d2,331.00 AED2,331.00 AED
2383025 Mar 2026Open178d72.60 AED72.60 AED

Receipts

8 all time

ReceiptDateMethodAgreementAmount
699892 Feb 2026—8465941,786.47 AED
700377 Feb 2026—846594989.10 AED
7006411 Feb 2026—8470192,782.00 AED
7006511 Feb 2026—846594128.00 AED
7012319 Feb 2026—8470192,026.50 AED
7014623 Feb 2026—847019167.00 AED
7028118 Mar 2026—8682502,331.00 AED
7030225 Mar 2026—86825072.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.