YouscoCustomers
CUSTOMER PROFILE

Miryana Majed Al Dandan

CODE 4313Customer● Livedata through 24 Sept 2026 19:41

← Customers
Agreements
1
All time
Rental charges
2,537.85 AED
Statement debits on agreements
Rental receipts
4,060.00 AED
Statement credits on agreements
Balance
-1,522.15 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Miryana Majed Al Dandan
Code
4313
Type
Customer
Category
Person
Mobile
+971 54 335 3917
Phone
—
Phone 2
—
Email
Maryanaaldandan@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
9 May 2026 13:36

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-1,522.15 AED
Rental net
-1,522.15 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
14 May 2026ReceiptAgreement No: 24075, Agreement No.:24075, Rent - 250 + VAT- 12.5 & Cardoo- 37.5706160.00 AED300.00 AED-300.00 AED
14 May 2026Extra chargesAgreement No: 24075, From: 14/5/2026, To: 14/5/2026, Vehicle: 72823 EE2488217.15 AED0.00 AED-282.85 AED
17 May 2026Rental chargesAgreement No: 24075, From: 14/5/2026, To: 17/5/2026, Vehicle: 72823 EE24895825.00 AED0.00 AED542.15 AED
17 May 2026Extra chargesAgreement No: 24075, From: 15/5/2026, To: 17/5/2026, Vehicle: 72823 EE2489624.20 AED0.00 AED566.35 AED
17 May 2026Fuel / chargesAgreement No: 24075, Vehicle: 72823 EE Agreement No: 2407524897861.00 AED0.00 AED1,427.35 AED
19 May 2026Fuel / chargesAgreement No: 24075, Vehicle: 72823 EE Agreement No: 2407524913810.50 AED0.00 AED2,237.85 AED
9 Jul 2026ReceiptAgreement No: 24075, Agreement No.:24075, Rent- 525 , Salik- 41.35 , Fine 860.1710130.00 AED1,500.00 AED737.85 AED
19 Aug 2026ReceiptAgreement No: 24075, Agreement No.:24075, Car Rent 1100712220.00 AED1,100.00 AED-362.15 AED
29 Aug 2026ReceiptAgreement No: 24075, Agreement No.:24075, Car Rent 1160712860.00 AED1,160.00 AED-1,522.15 AED
Totals2,537.85 AED4,060.00 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 (0)
0.00 AED
Uninvoiced total0.00 AED
Plus 1 billed-but-unpaid fine(s) worth 810.00 AED — already invoiced, so shown for reference only.
Fines
AgreementFine noAuthorityDateAmountStatus
240756260842786Sharjah Traffic15 May 2026810.00 AEDUnpaid

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2407572823 EEJetour T1 Jetour T1 · SUV14 May 2026 → 17 May 2026Closed1,727.35 AED4,060.00 AED-2,332.65 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
2488214 May 2026Closed133d17.15 AED0.00 AED
2489517 May 2026Closed130d825.00 AED0.00 AED
2489617 May 2026Closed130d24.20 AED0.00 AED
2489717 May 2026Closed130d861.00 AED0.00 AED
2491319 May 2026Closed128d810.50 AED0.00 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
7061614 May 2026—880294300.00 AED
710139 Jul 2026—8802941,500.00 AED
7122219 Aug 2026—8802941,100.00 AED
7128629 Aug 2026—8802941,160.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.