YouscoCustomers
CUSTOMER PROFILE

Prathul Achuthan Preetha Achuthan Karuvathan

CODE 4243Customer● Livedata through 25 Sept 2026 10:04

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Agreements
1
All time
Rental charges
5,903.16 AED
Statement debits on agreements
Rental receipts
5,903.25 AED
Statement credits on agreements
Balance
-0.09 AED
Full ledger ending balance
Uninvoiced
150.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Prathul Achuthan Preetha Achuthan Karuvathan
Code
4243
Type
Customer
Category
Person
Mobile
+971 56 919 4719
Phone
—
Phone 2
—
Email
prathul007@live.com
Address
dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#1185812
Created
9 Feb 2026 17:19

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-0.09 AED
Rental net
-0.09 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 Feb 2026ReceiptAgreement No: 23883, Agreement No.:23883, 700520.00 AED2,100.00 AED-2,100.00 AED
25 Feb 2026ReceiptAgreement No: 23883, Agreement No.:23883, 701640.00 AED2,126.00 AED-4,226.00 AED
28 Feb 2026Fuel / chargesAgreement No: 23883, Vehicle: 92426 Q Agreement No: 2388323588441.50 AED0.00 AED-3,784.50 AED
10 Mar 2026ReceiptAgreement No: 23883, Agreement No.:23883, 702470.00 AED536.00 AED-4,320.50 AED
13 Mar 2026ReceiptAgreement No: 23883, Agreement No.:23883, 702620.00 AED388.25 AED-4,708.75 AED
16 Mar 2026Rental chargesAgreement No: 23883, From: 10/2/2026, To: 16/3/2026, Vehicle: 92426 Q237384,529.70 AED0.00 AED-179.05 AED
16 Mar 2026Tax / surchargeAgreement No: 23883, From: 10/2/2026, To: 16/3/2026, Vehicle: 92426 Q237394.76 AED0.00 AED-174.29 AED
16 Mar 2026Extra chargesAgreement No: 23883, From: 10/2/2026, To: 16/3/2026, Vehicle: 92426 Q23740435.70 AED0.00 AED261.41 AED
16 Mar 2026Fuel / chargesAgreement No: 23883, Vehicle: 92426 Q Agreement No: 2388323741311.00 AED0.00 AED572.41 AED
17 Mar 2026ReceiptAgreement No: 23883, Agreement No.:23883, 702740.00 AED753.00 AED-180.59 AED
31 Mar 2026Fuel / chargesAgreement No: 23883, Vehicle: 92426 Q Agreement No: 2388323662180.50 AED0.00 AED-0.09 AED
Totals5,903.16 AED5,903.25 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)
150.00 AED
Uninvoiced total150.00 AED
Pending (closing)
AgreementChargeAmount
23883Other150.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2388392426 QAUDI A3 · Mid range10 Feb 2026 → 16 Mar 2026Closed5,903.16 AED5,903.25 AED-0.09 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
2358828 Feb 2026Open208d441.50 AED441.50 AED
2366231 Mar 2026Open177d180.50 AED180.50 AED
2373816 Mar 2026Open193d4,529.70 AED4,529.70 AED
2373916 Mar 2026Open193d4.76 AED4.76 AED
2374016 Mar 2026Open193d435.70 AED435.70 AED
2374116 Mar 2026Open193d311.00 AED311.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
7005210 Feb 2026—8469672,100.00 AED
7016425 Feb 2026—8469672,126.00 AED
7024710 Mar 2026—846967536.00 AED
7026213 Mar 2026—846967388.25 AED
7027417 Mar 2026—846967753.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.