YouscoCustomers
CUSTOMER PROFILE

Hussam Ahmed Mohamed Ali Saari

CODE 4352Customer● Livedata through 18 Sept 2026 04:04

← Customers
Agreements
1
All time
Total charged
6,638.00 AED
Statement debits
Total received
7,032.00 AED
Statement credits
Current balance
-394.00 AED
Statement of account
Outstanding
-394.00 AED
Outstanding report

Identity & contact

Name
Hussam Ahmed Mohamed Ali Saari
Code
4352
Type
Customer
Category
Person
Mobile
0551116651-bassam
Phone
—
Phone 2
—
Email
Hussamahmed@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
19 Jun 2026 20:30

Statement of account

28 line(s) · all time unless narrowed

Beginning
0.00 AED
Ending
-394.00 AED
Current
-394.00 AED
DateTypeDescriptionRefDebitCreditBalance
22 Jun 2026InvoiceAgreement No: 24165, From: 19/6/2026, To: 22/6/2026, Vehicle: 50855 AA2563763.00 AED0.00 AED63.00 AED
30 Jun 2026InvoiceAgreement No: 24165, From: 19/6/2026, To: 30/6/2026, Vehicle: 50855 AA2575197.65 AED0.00 AED160.65 AED
30 Jun 2026InvoiceAgreement No: 24165, From: 19/6/2026, To: 30/6/2026, Vehicle: 50855 AA2585726.25 AED0.00 AED186.90 AED
4 Jul 2026ReceiptAgreement No: 24165, Agreement No.:24165, Car Rent 1500 customer bassam709760.00 AED1,500.00 AED-1,313.10 AED
7 Jul 2026InvoiceAgreement No: 24165, From: 1/7/2026, To: 7/7/2026, Vehicle: 50855 AA2588894.50 AED0.00 AED-1,218.60 AED
10 Jul 2026InvoiceAgreement No: 24165, From: 1/7/2026, To: 10/7/2026, Vehicle: 50855 AA2601358.80 AED0.00 AED-1,159.80 AED
15 Jul 2026InvoiceAgreement No: 24165, From: 1/7/2026, To: 15/7/2026, Vehicle: 50855 AA2604853.55 AED0.00 AED-1,106.25 AED
18 Jul 2026InvoiceAgreement No: 24165, From: 15/7/2026, To: 18/7/2026, Vehicle: 50855 AA2614730.45 AED0.00 AED-1,075.80 AED
19 Jul 2026InvoiceAgreement No: 24165, From: 19/6/2026, To: 19/7/2026, Vehicle: 50855 AA262002,415.00 AED0.00 AED1,339.20 AED
21 Jul 2026InvoiceAgreement No: 24165, From: 18/7/2026, To: 21/7/2026, Vehicle: 50855 AA2617321.00 AED0.00 AED1,360.20 AED
25 Jul 2026InvoiceAgreement No: 24165, From: 20/7/2026, To: 25/7/2026, Vehicle: 50855 AA2628915.75 AED0.00 AED1,375.95 AED
28 Jul 2026InvoiceAgreement No: 24165, From: 25/7/2026, To: 28/7/2026, Vehicle: 50855 AA2630839.90 AED0.00 AED1,415.85 AED
30 Jul 2026ReceiptAgreement No: 24165, Agreement No.:24165, 711040.00 AED4,000.00 AED-2,584.15 AED
31 Jul 2026InvoiceAgreement No: 24165, From: 1/7/2026, To: 31/7/2026, Vehicle: 50855 AA2642246.20 AED0.00 AED-2,537.95 AED
1 Aug 2026ReceiptAgreement No: 24165, Agreement No.:24165, 711100.00 AED200.00 AED-2,737.95 AED
7 Aug 2026InvoiceAgreement No: 24165, From: 1/8/2026, To: 7/8/2026, Vehicle: 50855 AA2646553.55 AED0.00 AED-2,684.40 AED
8 Aug 2026InvoiceAgreement No: 24165, From: 1/8/2026, To: 8/8/2026, Vehicle: 50855 AA2665514.70 AED0.00 AED-2,669.70 AED
12 Aug 2026InvoiceAgreement No: 24165, From: 8/8/2026, To: 12/8/2026, Vehicle: 50855 AA2668446.20 AED0.00 AED-2,623.50 AED
14 Aug 2026InvoiceAgreement No: 24165, Vehicle: 50855 AA Agreement No: 2416526622810.50 AED0.00 AED-1,813.00 AED
16 Aug 2026InvoiceAgreement No: 24165, From: 12/8/2026, To: 16/8/2026, Vehicle: 50855 AA2671993.45 AED0.00 AED-1,719.55 AED
18 Aug 2026InvoiceAgreement No: 24165, From: 19/7/2026, To: 18/8/2026, Vehicle: 50855 AA265792,415.00 AED0.00 AED695.45 AED
19 Aug 2026InvoiceAgreement No: 24165, From: 16/8/2026, To: 19/8/2026, Vehicle: 50855 AA2675639.90 AED0.00 AED735.35 AED
23 Aug 2026InvoiceAgreement No: 24165, From: 15/8/2026, To: 23/8/2026, Vehicle: 50855 AA2684126.25 AED0.00 AED761.60 AED
31 Aug 2026InvoiceAgreement No: 24165, From: 16/8/2026, To: 31/8/2026, Vehicle: 50855 AA2695659.85 AED0.00 AED821.45 AED
31 Aug 2026InvoiceAgreement No: 24165, From: 1/8/2026, To: 31/8/2026, Vehicle: 50855 AA2708910.50 AED0.00 AED831.95 AED
5 Sept 2026InvoiceAgreement No: 24165, From: 1/9/2026, To: 5/9/2026, Vehicle: 50855 AA2715951.45 AED0.00 AED883.40 AED
9 Sept 2026ReceiptAgreement No: 24165, Agreement No.:24165, 1 fine no 6261316971 $ 830 sailk 502713700.00 AED1,332.00 AED-448.60 AED
11 Sept 2026InvoiceAgreement No: 24165, From: 5/9/2026, To: 11/9/2026, Vehicle: 50855 AA2721354.60 AED0.00 AED-394.00 AED
Totals6,638.00 AED7,032.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2416550855 AATOYOTA RAIZE · SUV19 Jun 2026 → 18 Aug 2026Open4,830.00 AED7,032.00 AED-2,202.00 AED

Bookings

0 all time

No bookings on record.

Invoices

24 all time

InvoiceDateStatusAgeAmountDue
2563722 Jun 2026Closed87d63.00 AED0.00 AED
2575130 Jun 2026Closed79d97.65 AED0.00 AED
2585730 Jun 2026Closed79d26.25 AED0.00 AED
258887 Jul 2026Closed72d94.50 AED0.00 AED
2601310 Jul 2026Closed69d58.80 AED0.00 AED
2604815 Jul 2026Closed64d53.55 AED0.00 AED
2614718 Jul 2026Closed61d30.45 AED0.00 AED
2617321 Jul 2026Closed58d21.00 AED0.00 AED
2620019 Jul 2026Closed60d2,415.00 AED0.00 AED
2628925 Jul 2026Closed54d15.75 AED0.00 AED
2630828 Jul 2026Closed51d39.90 AED0.00 AED
2642231 Jul 2026Closed48d46.20 AED0.00 AED
264657 Aug 2026Closed41d53.55 AED0.00 AED
2657918 Aug 2026Open30d2,415.00 AED761.60 AED
2662214 Aug 2026Closed34d810.50 AED0.00 AED
1–15 of 24
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Receipts

4 all time

ReceiptDateMethodAgreementAmount
709764 Jul 2026—9116681,500.00 AED
7110430 Jul 2026—9116684,000.00 AED
711101 Aug 2026—911668200.00 AED
713709 Sept 2026—9116681,332.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.