YouscoCustomers
CUSTOMER PROFILE

Gellie velasco Alarcon

CODE 4248Customer● Livedata through 18 Sept 2026 03:57

← Customers
Agreements
1
All time
Total charged
1,230.08 AED
Statement debits
Total received
1,200.00 AED
Statement credits
Current balance
30.08 AED
Statement of account
Outstanding
30.08 AED
Outstanding report

Identity & contact

Name
Gellie velasco Alarcon
Code
4248
Type
Customer
Category
Person
Mobile
+971562626286
Phone
+97155455668
Phone 2
—
Email
gellie1997@gmail.com
Address
dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
16 Feb 2026 09:00

Statement of account

21 line(s) · all time unless narrowed

Beginning
0.00 AED
Ending
30.08 AED
Current
30.08 AED
DateTypeDescriptionRefDebitCreditBalance
28 Feb 2026InvoiceAgreement No: 23907, From: 16/2/2026, To: 28/2/2026, Vehicle: 49387 X2431610.10 AED0.00 AED10.10 AED
18 Mar 2026InvoiceAgreement No: 23907, From: 16/2/2026, To: 18/3/2026, Vehicle: 49387 X237780.10 AED0.00 AED10.20 AED
17 Apr 2026InvoiceAgreement No: 23907, From: 18/3/2026, To: 17/4/2026, Vehicle: 49387 X245190.11 AED0.00 AED10.31 AED
30 Apr 2026InvoiceAgreement No: 23907, From: 1/4/2026, To: 30/4/2026, Vehicle: 49387 X2399710.10 AED0.00 AED20.41 AED
13 May 2026InvoiceAgreement No: 23907, From: 1/5/2026, To: 13/5/2026, Vehicle: 49387 X247815.05 AED0.00 AED25.46 AED
17 May 2026InvoiceAgreement No: 23907, From: 17/4/2026, To: 17/5/2026, Vehicle: 49387 X249590.11 AED0.00 AED25.57 AED
31 May 2026InvoiceAgreement No: 23907, From: 1/5/2026, To: 31/5/2026, Vehicle: 49387 X2526220.20 AED0.00 AED45.77 AED
4 Jun 2026InvoiceAgreement No: 23907, From: 1/6/2026, To: 4/6/2026, Vehicle: 49387 X2531221.05 AED0.00 AED66.82 AED
9 Jun 2026InvoiceAgreement No: 23907, Vehicle: 49387 X Agreement No: 2390725343630.50 AED0.00 AED697.32 AED
9 Jun 2026InvoiceAgreement No: 23907, From: 1/6/2026, To: 9/6/2026, Vehicle: 49387 X2534625.25 AED0.00 AED722.57 AED
9 Jun 2026InvoiceAgreement No: 23907, From: 1/6/2026, To: 9/6/2026, Vehicle: 49387 X2539711.05 AED0.00 AED733.62 AED
16 Jun 2026InvoiceAgreement No: 23907, From: 17/5/2026, To: 16/6/2026, Vehicle: 49387 X255630.11 AED0.00 AED733.73 AED
22 Jun 2026InvoiceAgreement No: 23907, From: 1/6/2026, To: 22/6/2026, Vehicle: 49387 X2563120.20 AED0.00 AED753.93 AED
7 Jul 2026InvoiceAgreement No: 23907, From: 1/7/2026, To: 7/7/2026, Vehicle: 49387 X2587725.25 AED0.00 AED779.18 AED
9 Jul 2026InvoiceAgreement No: 23907, Vehicle: 49387 X Agreement No: 2390725955430.50 AED0.00 AED1,209.68 AED
15 Jul 2026InvoiceAgreement No: 23907, From: 1/7/2026, To: 15/7/2026, Vehicle: 49387 X2604010.10 AED0.00 AED1,219.78 AED
16 Jul 2026InvoiceAgreement No: 23907, From: 16/6/2026, To: 16/7/2026, Vehicle: 49387 X260940.10 AED0.00 AED1,219.88 AED
31 Jul 2026InvoiceAgreement No: 23907, From: 1/7/2026, To: 31/7/2026, Vehicle: 49387 X264355.05 AED0.00 AED1,224.93 AED
15 Aug 2026InvoiceAgreement No: 23907, From: 16/7/2026, To: 15/8/2026, Vehicle: 49387 X265730.10 AED0.00 AED1,225.03 AED
7 Sept 2026ReceiptAgreement No: 23907, Agreement No.:23907, fine no 7041497695 $ 630 Dhs fine no 7041782774 $ 430 dhs sailk 140 dhs713600.00 AED1,200.00 AED25.03 AED
11 Sept 2026InvoiceAgreement No: 23907, From: 5/9/2026, To: 11/9/2026, Vehicle: 49387 X272295.05 AED0.00 AED30.08 AED
Totals1,230.08 AED1,200.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2390749387 XKia Pegas - 2022 Kia Pegas - 2022 · Economical16 Feb 2026 → 30 Sept 2026Open0.79 AED1,200.00 AED-1,199.21 AED

Bookings

0 all time

No bookings on record.

Invoices

21 all time

InvoiceDateStatusAgeAmountDue
2604015 Jul 2026Open64d10.10 AED10.10 AED
2609416 Jul 2026Open64d0.10 AED0.10 AED
2643531 Jul 2026Open48d5.05 AED5.05 AED
2657315 Aug 2026Open34d0.10 AED0.10 AED
2722911 Sept 2026Open6d5.05 AED5.05 AED
2730014 Sept 2026Open4d0.10 AED0.10 AED
16–21 of 21
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Receipts

1 all time

ReceiptDateMethodAgreementAmount
713607 Sept 2026—8572881,200.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.