YouscoCustomers
CUSTOMER PROFILE

James Ssonko

CODE 4247Customer● Livedata through 25 Sept 2026 08:40

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Agreements
2
All time
Rental charges
3,717.37 AED
Statement debits on agreements
Rental receipts
3,375.00 AED
Statement credits on agreements
Balance
342.37 AED
Full ledger ending balance
Uninvoiced
189.00 AED
2 item(s) · pre-closing

Identity & contact

Name
James Ssonko
Code
4247
Type
Customer
Category
Person
Mobile
971 52 461 4687
Phone
—
Phone 2
—
Email
ssonkojam9@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#1185812
Created
14 Feb 2026 10:40

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
342.37 AED
Rental net
342.37 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
16 Feb 2026ReceiptAgreement No: 23903, Agreement No.:23903, 700960.00 AED1,835.00 AED-1,835.00 AED
17 Feb 2026Rental chargesAgreement No: 23903, From: 14/2/2026, To: 17/2/2026, Vehicle: 93756 M23460193.20 AED0.00 AED-1,641.80 AED
17 Feb 2026Extra chargesAgreement No: 23903, From: 14/2/2026, To: 17/2/2026, Vehicle: 93756 M2346140.30 AED0.00 AED-1,601.50 AED
28 Feb 2026Fuel / chargesAgreement No: 23912, Vehicle: 93756 M Agreement No: 2391223595130.50 AED0.00 AED-1,471.00 AED
28 Feb 2026Extra chargesAgreement No: 23903, From: 14/2/2026, To: 17/2/2026, Vehicle: 93756 M2428864.50 AED0.00 AED-1,406.50 AED
17 Mar 2026ReceiptAgreement No: 23912, Agreement No.:23912, car 700 sailk 300702780.00 AED1,000.00 AED-2,406.50 AED
19 Mar 2026Rental chargesAgreement No: 23912, From: 17/2/2026, To: 19/3/2026, Vehicle: 93756 M237791,853.25 AED0.00 AED-553.25 AED
31 Mar 2026ReceiptAgreement No: 23912, Agreement No.:23912, sailk money703370.00 AED200.00 AED-753.25 AED
31 Mar 2026ReceiptAgreement No: 23912, Agreement No.:23912, sailk money703380.00 AED340.00 AED-1,093.25 AED
31 Mar 2026Rental chargesAgreement No: 23912, From: 19/3/2026, To: 31/3/2026, Vehicle: 93756 M23881672.00 AED0.00 AED-421.25 AED
31 Mar 2026Tax / surchargeAgreement No: 23912, From: 17/2/2026, To: 31/3/2026, Vehicle: 93756 M238829.52 AED0.00 AED-411.73 AED
31 Mar 2026Extra chargesAgreement No: 23912, From: 17/2/2026, To: 31/3/2026, Vehicle: 93756 M23883754.10 AED0.00 AED342.37 AED
Totals3,717.37 AED3,375.00 AED

Fines & charges

Pre-closing · scanned 2 of 2 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 (2)
189.00 AED
Uninvoiced total189.00 AED
Pending (closing)
AgreementChargeAmount
23912Other165.00 AED
23903Other24.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2390393756 MKIA Pegas · Economical14 Feb 2026 → 17 Feb 2026Closed233.50 AED1,835.00 AED-1,601.50 AED
2391293756 MKIA Pegas · Economical17 Feb 2026 → 31 Mar 2026Closed3,419.37 AED1,540.00 AED1,879.37 AED

Bookings

0 all time

No bookings on record.

Invoices

8 all time

InvoiceDateStatusAgeAmountDue
2346017 Feb 2026Open220d193.20 AED193.20 AED
2346117 Feb 2026Open220d40.30 AED40.30 AED
2359528 Feb 2026Open208d130.50 AED130.50 AED
2377919 Mar 2026Open190d1,853.25 AED1,853.25 AED
2388131 Mar 2026Open177d672.00 AED672.00 AED
2388231 Mar 2026Open177d9.52 AED9.52 AED
2388331 Mar 2026Open177d754.10 AED754.10 AED
2428828 Feb 2026Open208d64.50 AED64.50 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
7009616 Feb 2026—8572381,835.00 AED
7027817 Mar 2026—8573671,000.00 AED
7033731 Mar 2026—857367200.00 AED
7033831 Mar 2026—857367340.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.