YouscoCustomers
CUSTOMER PROFILE

Mahmoud Mohamed Abdelazim Mohamed

CODE 4317Customer● Livedata through 21 Sept 2026 05:35

← Customers
Agreements
1
All time
Rental charges
3,505.15 AED
Statement debits on agreements
Rental receipts
1,852.00 AED
Statement credits on agreements
Balance
-1,012.60 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Mahmoud Mohamed Abdelazim Mohamed
Code
4317
Type
Customer
Category
Person
Mobile
971 56 716 1421
Phone
—
Phone 2
—
Email
Mahmoudazemo1990@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
11 May 2026 10:11

Statement of account

10 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
-1,012.60 AED
Net movement
-1,012.60 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
11 May 2026ReceiptRentalAgreement No: 24065, Agreement No.:24065, 705870.00 AED352.00 AED-352.00 AED
11 May 2026Extra chargesRentalAgreement No: 24065, From: 11/5/2026, To: 11/5/2026, Vehicle: 42293 Q2472415.15 AED0.00 AED-336.85 AED
15 May 2026Rental chargesRentalAgreement No: 24065, From: 11/5/2026, To: 15/5/2026, Vehicle: 42293 Q24891415.00 AED0.00 AED78.15 AED
26 Jun 2026ReceiptRentalAgreement No: 24065, Agreement No.:24065, car accident for payment 500709080.00 AED500.00 AED-421.85 AED
30 Jun 2026CommissionRental15 days rent for Car Kept in Garage, From: 9/7/2026, To: 9/7/2026, Vehicle: 42293 Q25950700.00 AED0.00 AED278.15 AED
30 Jun 2026CommissionRentalCustomer Have new License , we charges fine for that., From: 9/7/2026, To: 9/7/2026, Vehicle: 42293 Q25951800.00 AED0.00 AED1,078.15 AED
30 Jun 2026CommissionRentalCustomer Had Accident and Insurance excess received from customer , This revenue is against of the bill - 9920 expenses, From: 30/6/2026, To: 30/6/2026, Vehicle: 42293 Q262451,575.00 AED0.00 AED2,653.15 AED
9 Jul 2026ReceiptNon-rentalAccident repair charge and , 15 days rent , New licence fine710080.00 AED2,665.75 AED-12.60 AED
29 Jul 2026ReceiptRentalAgreement No: 24065, Agreement No.:24065, Insurance Excess payment ( 1500 ) received 2nd 500 from customer710980.00 AED500.00 AED-512.60 AED
25 Aug 2026ReceiptRentalAgreement No: 24065, Agreement No.:24065, Insurance Excess payment ( 1500 ) received 3 nd 500 from customer712530.00 AED500.00 AED-1,012.60 AED
Totals3,505.15 AED4,517.75 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

No uninvoiced fines or charges found.

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2406542293 QKIA Pegas · Economical11 May 2026 → 15 May 2026Closed430.15 AED1,852.00 AED-1,421.85 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
2472411 May 2026Closed132d15.15 AED0.00 AED
2489115 May 2026Closed128d415.00 AED0.00 AED
2595030 Jun 2026Closed83d700.00 AED0.00 AED
2595130 Jun 2026Open83d800.00 AED578.15 AED
2624530 Jun 2026Open83d1,575.00 AED1,575.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
7058711 May 2026—880149352.00 AED
7090826 Jun 2026—880149500.00 AED
710089 Jul 2026——2,665.75 AED
7109829 Jul 2026—880149500.00 AED
7125325 Aug 2026—880149500.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.