YouscoCustomers
CUSTOMER PROFILE

Joel Dsouza

CODE 4250Customer● Livedata through 18 Sept 2026 19:23

← Customers
Agreements
2
All time
Rental charges
11,268.30 AED
Statement debits on agreements
Rental receipts
11,449.63 AED
Statement credits on agreements
Balance
-181.33 AED
Full ledger ending balance
Uninvoiced
287.00 AED
10 item(s) · pre-closing

Identity & contact

Name
Joel Dsouza
Code
4250
Type
Customer
Category
Person
Mobile
+971556704468
Phone
—
Phone 2
—
Email
Joeldsou315@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
19 Feb 2026 13:11

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-181.33 AED
Rental net
-181.33 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
31 Jul 2026Extra chargesAgreement No: 24056, From: 1/7/2026, To: 31/7/2026, Vehicle: 72260 U2642883.75 AED0.00 AED469.42 AED
31 Jul 2026Tax / surchargeAgreement No: 24056, From: 1/7/2026, To: 31/7/2026, Vehicle: 72260 U2649931.05 AED0.00 AED500.47 AED
31 Jul 2026Tax / surchargeAgreement No: 24056, From: 1/7/2026, To: 31/7/2026, Vehicle: 72260 U2688313.05 AED0.00 AED513.52 AED
5 Aug 2026Rental chargesAgreement No: 24056, From: 6/7/2026, To: 5/8/2026, Vehicle: 72260 U265301,260.00 AED0.00 AED1,773.52 AED
7 Aug 2026Tax / surchargeAgreement No: 24056, From: 1/8/2026, To: 7/8/2026, Vehicle: 72260 U2650742.10 AED0.00 AED1,815.62 AED
7 Aug 2026Extra chargesAgreement No: 24056, From: 1/8/2026, To: 7/8/2026, Vehicle: 72260 U26482187.50 AED0.00 AED2,003.12 AED
15 Aug 2026Tax / surchargeAgreement No: 24056, From: 1/8/2026, To: 15/8/2026, Vehicle: 72260 U2686416.05 AED0.00 AED2,019.17 AED
18 Aug 2026Rental chargesAgreement No: 24056, From: 5/8/2026, To: 18/8/2026, Vehicle: 72260 U26601546.00 AED0.00 AED2,565.17 AED
18 Aug 2026Extra chargesAgreement No: 24056, From: 8/8/2026, To: 18/8/2026, Vehicle: 72260 U26602158.25 AED0.00 AED2,723.42 AED
19 Aug 2026Tax / surchargeAgreement No: 24056, From: 15/8/2026, To: 18/8/2026, Vehicle: 72260 U267865.05 AED0.00 AED2,728.47 AED
23 Aug 2026Tax / surchargeAgreement No: 24056, From: 15/8/2026, To: 18/8/2026, Vehicle: 72260 U2686116.05 AED0.00 AED2,744.52 AED
25 Aug 2026ReceiptAgreement No: 24056, Agreement No.:24056, Car Rent 546 sailk 1571.35712570.00 AED2,117.35 AED627.17 AED
7 Sept 2026ReceiptAgreement No: 24056, Agreement No.:24056, sailk payment713560.00 AED808.50 AED-181.33 AED
Totals11,268.30 AED11,449.63 AED
51–63 of 63
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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 (9)
237.00 AED
Pending (1)
50.00 AED
Uninvoiced total287.00 AED
Parking
AgreementLocationEnteredTotalOutstanding
880000Parkonic1 Jun 202690.00 AED60.00 AED
880000Parkonic3 Jun 202610.00 AED10.00 AED
880000Parkonic3 Jun 202610.00 AED10.00 AED
880000Parkonic4 Jun 202630.00 AED30.00 AED
880000Parkonic5 Jun 202620.00 AED20.00 AED
880000Parkonic29 Jun 202630.00 AED29.00 AED
880000Parkonic21 Jul 202630.00 AED29.00 AED
880000Parkonic31 Jul 202630.00 AED29.00 AED
857430Parkonic25 Feb 202620.00 AED20.00 AED
Pending (closing)
AgreementChargeAmount
23917Other50.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2391748615 RKIA Pegas · Economical19 Feb 2026 → 31 Mar 2026Closed2,483.60 AED3,209.48 AED-725.88 AED
2405672260 UKIA Pegas · Economical7 May 2026 → 18 Aug 2026Closed8,729.44 AED8,240.15 AED489.29 AED

Bookings

0 all time

No bookings on record.

Invoices

56 all time

InvoiceDateStatusAgeAmountDue
2587030 Jun 2026Closed80d35.25 AED0.00 AED
259157 Jul 2026Closed73d148.05 AED0.00 AED
259336 Jul 2026Closed74d1,260.00 AED0.00 AED
2601510 Jul 2026Closed70d156.15 AED0.00 AED
2606415 Jul 2026Closed65d115.85 AED0.00 AED
2607010 Jul 2026Closed70d109.20 AED0.00 AED
2608215 Jul 2026Closed65d82.10 AED0.00 AED
2612022 Jul 2026Closed58d130.50 AED0.00 AED
2614018 Jul 2026Closed62d106.90 AED0.00 AED
2617821 Jul 2026Closed59d92.80 AED0.00 AED
2619021 Jul 2026Closed59d31.05 AED0.00 AED
2628825 Jul 2026Closed55d180.35 AED0.00 AED
2632628 Jul 2026Closed52d60.50 AED0.00 AED
2634428 Jul 2026Closed52d82.10 AED0.00 AED
2641031 Jul 2026Closed49d130.50 AED0.00 AED
31–45 of 56
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Receipts

7 all time

ReceiptDateMethodAgreementAmount
7013321 Feb 2026—8574301,522.48 AED
7032630 Mar 2026—8574301,687.00 AED
7061414 May 2026—8800001,260.00 AED
7079511 Jun 2026—8800002,415.45 AED
7103413 Jul 2026—8800001,638.85 AED
7125725 Aug 2026—8800002,117.35 AED
713567 Sept 2026—880000808.50 AED

Deposits

0 all time

No deposits on record.

Credit notes

3 all time

Credit noteDateReasonAmount
4917 Jul 2026customer paid fine Agreement no - 24056 ( Fine no - 112413147 )110.50 AED
49222 Jul 2026customer paid fine Agreement no - 24056 ( Fine no - 30244654 )130.50 AED
49331 Jul 2026customer paid fine Agreement no - 24056 ( Fine no - 31952085 )130.50 AED