YouscoCustomers
CUSTOMER PROFILE

Sanjeev Sehrawat Harish Kumar

CODE 4300Customer● Livedata through 18 Sept 2026 12:56

← Customers
Agreements
2
All time
Rental charges
10,195.20 AED
Statement debits on agreements
Rental receipts
9,698.00 AED
Statement credits on agreements
Balance
-113.30 AED
Full ledger ending balance

Identity & contact

Name
Sanjeev Sehrawat Harish Kumar
Code
4300
Type
Customer
Category
Person
Mobile
971 54 344 9844
Phone
—
Phone 2
—
Email
Sanjeev.serawat1@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#787473
Created
30 Apr 2026 09:44

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
497.20 AED
Rental net
497.20 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
30 Apr 2026ReceiptAgreement No: 24036, Agreement No.:24036, 704970.00 AED3,150.00 AED-3,150.00 AED
4 May 2026Extra chargesAgreement No: 24036, From: 1/5/2026, To: 4/5/2026, Vehicle: 19568 S2458532.30 AED0.00 AED-3,117.70 AED
6 May 2026Extra chargesAgreement No: 24036, From: 1/5/2026, To: 6/5/2026, Vehicle: 19568 S2464624.20 AED0.00 AED-3,093.50 AED
7 May 2026Extra chargesAgreement No: 24036, From: 7/5/2026, To: 7/5/2026, Vehicle: 19568 S2462810.10 AED0.00 AED-3,083.40 AED
11 May 2026Extra chargesAgreement No: 24036, From: 1/5/2026, To: 11/5/2026, Vehicle: 19568 S2474920.20 AED0.00 AED-3,063.20 AED
19 May 2026Extra chargesAgreement No: 24036, From: 1/5/2026, To: 19/5/2026, Vehicle: 19568 S2494931.25 AED0.00 AED-3,031.95 AED
19 May 2026Additional chargesAgreement No: 24036, From: 1/5/2026, To: 19/5/2026, Vehicle: 19568 S249585.05 AED0.00 AED-3,026.90 AED
25 May 2026Extra chargesAgreement No: 24036, From: 1/5/2026, To: 25/5/2026, Vehicle: 19568 S250805.05 AED0.00 AED-3,021.85 AED
30 May 2026Rental chargesAgreement No: 24036, From: 30/4/2026, To: 30/5/2026, Vehicle: 19568 S251243,150.00 AED0.00 AED128.15 AED
31 May 2026Extra chargesAgreement No: 24036, From: 1/5/2026, To: 31/5/2026, Vehicle: 19568 S2517015.15 AED0.00 AED143.30 AED
31 May 2026Extra chargesAgreement No: 24036, From: 1/5/2026, To: 31/5/2026, Vehicle: 19568 S252755.05 AED0.00 AED148.35 AED
1 Jun 2026ReceiptAgreement No: 24036, Agreement No.:24036, Car Rent 3000 Tax 150 Sailk 153707260.00 AED3,304.00 AED-3,155.65 AED
9 Jun 2026Tax / surchargeAgreement No: 24036, From: 1/6/2026, To: 9/6/2026, Vehicle: 19568 S2540272.10 AED0.00 AED-3,083.55 AED
17 Jun 2026Extra chargesAgreement No: 24036, From: 1/6/2026, To: 17/6/2026, Vehicle: 19568 S2554114.10 AED0.00 AED-3,069.45 AED
29 Jun 2026Rental chargesAgreement No: 24036, From: 30/5/2026, To: 29/6/2026, Vehicle: 19568 S257343,150.00 AED0.00 AED80.55 AED
4 Jul 2026ReceiptAgreement No: 24036, Agreement No.:24036, Car Rent 3000 tax 150 sailk 94709770.00 AED3,244.00 AED-3,163.45 AED
28 Jul 2026Rental chargesAgreement No: 24036, From: 29/6/2026, To: 28/7/2026, Vehicle: 19568 S262493,045.00 AED0.00 AED-118.45 AED
28 Jul 2026Extra chargesAgreement No: 24036, From: 18/6/2026, To: 28/7/2026, Vehicle: 19568 S262505.05 AED0.00 AED-113.40 AED
28 Jul 2026Fuel / chargesAgreement No: 24036, Vehicle: 19568 S Agreement No: 2403626251610.50 AED0.00 AED497.10 AED
5 Aug 2026Rental chargesAgreement No: 24258, From: 4/8/2026, To: 5/8/2026, Vehicle: 19568 S263960.10 AED0.00 AED-113.30 AED
Totals10,195.20 AED9,698.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2403619568 SAUDI A3 · Mid range30 Apr 2026 → 28 Jul 2026Closed10,195.09 AED9,698.00 AED497.09 AED
2425819568 SAUDI A3 · Mid range4 Aug 2026 → 5 Aug 2026Closed0.11 AED0.00 AED0.11 AED

Bookings

0 all time

No bookings on record.

Invoices

17 all time

InvoiceDateStatusAgeAmountDue
245854 May 2026Closed137d32.30 AED0.00 AED
246287 May 2026Closed134d10.10 AED0.00 AED
246466 May 2026Closed135d24.20 AED0.00 AED
2474911 May 2026Closed130d20.20 AED0.00 AED
2494919 May 2026Closed122d31.25 AED0.00 AED
2495819 May 2026Closed122d5.05 AED0.00 AED
2508025 May 2026Closed116d5.05 AED0.00 AED
2512430 May 2026Closed111d3,150.00 AED0.00 AED
2517031 May 2026Closed110d15.15 AED0.00 AED
2527531 May 2026Closed110d5.05 AED0.00 AED
254029 Jun 2026Closed101d72.10 AED0.00 AED
2554117 Jun 2026Closed93d14.10 AED0.00 AED
2573429 Jun 2026Closed81d3,150.00 AED0.00 AED
2624928 Jul 2026Closed52d3,045.00 AED0.00 AED
2625028 Jul 2026Closed52d5.05 AED0.00 AED
1–15 of 17
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Receipts

3 all time

ReceiptDateMethodAgreementAmount
7049730 Apr 2026—8796383,150.00 AED
707261 Jun 2026—8796383,304.00 AED
709774 Jul 2026—8796383,244.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
194230 Apr 2026In-Hold1,500.00 AED1,500.00 AED

Credit notes

1 all time

Credit noteDateReasonAmount
48228 Jul 2026customer paid fine Agreement no - 24036 ( Fine no - 6260339627 )610.50 AED